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HomeMy WebLinkAbout03/24/2009 07 2008 ONDS CAPER and Year End Report • BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 7 For Meeting of March 24, 2009 ITEM TITLE: Public Hearing to review 2008 Consolidated Annual Performance Evaluation Report (CAPER). SUBMITTED BY: William R. Cook, Community & Economic Development Director CONTACT PERSON / TELEPHONE: Michael Morales, Community and Economic Development Deputy Director (575 -3533) SUMMARY EXPLANATION: As the annual recipient of Community Development Block Grant (CDBG) and HOME Investments Partnerships (HOME), the City of Yakima is required to produce an annual report known as the Consolidated Annual Performance and Evaluation • (CAPER). This document is made available for public comment, and is submitted to HUD after a review period. Part of this public comment period is the presentation of the document to the City Council. The attached graphic summarizes the significant performance improvement that has been made over the last five years through the use of CDBG and HOME funds. We have clearly accomplished more with less; fewer employees and reduced federal entitlement funds. No council Action is required Resolution Ordinance Other (Specify) Contract Mail to (name and address): Phone: . Funding Source APPROVED FOR SUBMITTAL:C , . anager STAFF RECOMMENDATION: BOARD/ COMMISSION /COMMITTEE RECOMMENDATION: Staff discussed this pending public hearing with the Neighborhood Development Committee on March 11, 2009. • COUNCIL ACTION: • • • City of Yakima Office of Neighborhood Development Services 2004 -2008 Year Statistics 2004 2005 2006 2007 2008 04/08 Number of ONDS Staff 11 10 9 8 6 Down 45% Senior /Disabled Repair 19 21 10 29 34 Up 50% S/D Emergency Repair 25 26 22 29 43 Up 42% SID Exterior Paint 14 25 13 11 23 Up 39% Down Payment Program 21 34 26 8 27 Up 22% Graffiti Program Volunteer hours 600 4006 6,953 3,771 7,606 Up 992% Gallons of Paint 1331 669 1,001 878 1,887 Up 29% Locations Painted 5426 1272 6292 5655 9,210 Up 41% Code Compliance Clean -ups in partnership with the City Code Department Tires 11 16 33 42 - 217 Up 995% Tons of trash 9 11 13.5 12.8 15 Up 38% Housing Counseling Walk in 286 349 490 741 599 Up 52% Phone calls 2611 3709 4,660 3670 4,939 Up 47% Entitlement Dollars $2,080,919 $2,023,105 $1,848,013 $1,843,058 $1,780,320 Down 14% 4 The City of Yakima Office of Neighborhood Development Services Consolidated Annual Performance And Evaluation Report For Year of 2008 • • . , . 4- • c)-• •-ki,„ • • • - - •,, • •' • • -.Iv ' • 'L • *.•ior • - • • - # 4. or iut - • # ; - No* *WI* • # r. . :•'\ 0. • . - • . • .17 , , I hu Arro) - - • - • -4- rorfurther information, contact: The Office of Neighborhood Development Services 112 S. Eighth Street Yakima, WA 98901 509-575-6101 4 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 Affilinative 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 Pay ttierships (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. 9 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 Pay tnership. 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 21 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 • *Outcome /Objective Codes Availability/Accessibility Affordability Sustainability Decent Housing DH -1 DH -2 DH -3 Suitable Living Environment SL -1 SL -2 SL -3 Economic Opportunity, E0-1 EO -2 EO -3 Table 3A -- Summary of Specific Annual Objectives # Specific Annual Objectives Sources of Performance Expected Actual Outcome/ Funds Indicators Number Number Objective* Rental Housing DH -1 Increase Access of LMI persons to HOME Number of 40 40 Decent Decent/Affordable rental units through Units housing/ acquisition of property for new Affordable construction. Catholic Diocese (Rose of Mary) SL -1 Increase Availability and Accessibility HOME Number of 4 4 Suitable to transitional housing for LMI persons Units living - through YWCA sustainabili ty Owner Housing DH -1 Increase Access of LMI persons to HOME Number of 2 0 Decent Decent/Affordable housing through new Units housing/ construction Suitable living DH -2 Increase Access of LMI persons to HOME Number of 25 27 Decent Decent/Affordable housing through Units housing/ Down Payment Assistance for Suitable Homeownership living SL -3 Increase Suitable Living Environment CDBG Number of 30 100 Suitable for Single Family Homeowners through Units living - rehabilitation sustainabili ty Community Development SL -1 Increase Suitable Living Environment CDBG Number of 5 0 Suitable through the abatement of Dangerous buildings living Buildings removed SL -3 Increase Suitable Living environment CDBG Locations 50 599 Suitable with Sustainability through the support brought into living/ of Code Compliance in LMI compliance sustainabili Neighborhoods with local ty codes DH -1 Decent Housing and Suitable living CDBG Number of 2,500 4,939 Decent Environment through Landlord/Tenant clients served housing /Af and Housing Counseling programs fordable Economic Development E0-1 Creation and Availability of new jobs CDBG Number of 99 76 Availabilit through economic development full time y/Economi employees c opportunity SL -3 Public Facilities 16 DH -3 Sustainability of Suitable Living CDBG Continued 1 1 Suitable SL -3 Environment through the Rehabilitation use of living/ of existing Public Facility at SECC existing sustamabili buildm • ty DH -3 Decent Housing and Suitable living CDBG Continued 1 2 Suitable SL -3 Environment Sustained through use of living/ Rehabilitation of an existing public park existing park Sustainabil (Kiwanis Skate Park) & (Triangle Park) ity SL -1 Public Services DH -3 Increase the range of services available CDBG Number of 1,000 3,553 Suitable SL -3 to assist LMI persons by assisting OIC/ persons using living/ South East Community services at sustainabili Center. (SECC) SECC ty DH -3 Decent Housing and Suitable Living CDBG Number of 5,000 9,210 Suitable SL -3 Environment Sustained by Painting Out locations living/ Graffiti in LMI Neighborhoods painted Sustainabil ity • 17 SECTION SIX 3 - CO4PRO2 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE. 1_J -i8 -u4 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME. 15:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE. 1 LIST OF ACTIVITIES BY PROGRAM YEAR AND PROJECT . YAKIMA, WA ORT FOR CPD PGM: CDBG PGM YR : 2008 M YR- IDIS OJECT ACT ID ACTIVITY NAME STATUS PGM FUNDED AMOUNT NET DRAWN AMOUNT BALANCE 8 -0001 CDBG: FAIR HOUSING COUNSELING 2008 1138 CDBG. FAIR HOUSING COUNSELING 2008 UNDERWAY CDBG 3,700.00 1,782.00 1, 1139 CDBG. DELIVERY FAIR HOUSING COUNSELING UNDERWAY CDBG 41,514.00 33,623.00 7,891 00 r PROJECT TOTALS CDBG 45,214.00 35,405.00 9,809.00 8 -0004 CDBG: SINGLE- FAMILY HOUSING REHABILITATION 2008 1140 CDBG: PROGRAM: SINGLE -FAN HOUSING REHAB UNDERWAY CDBG 443,239.00 365,922.00 77,317 00 1141 CDBG: DELIVERY:SINGLE -FAM HOUSING REHAB UNDERWAY CDBG 73,498.00 68,470.00 5,028.00 PROJECT TOTALS CDBG 516,737.00 434,392_.00 82,345.00 8 -0006 CDBG: GRAFFITI ABATEMENT PROGRAM 2008 / j 1142 CDBG:PROGR.AM:GRAFFITI ABATEMENT.PUB SVS UNDERWAY CDBG 49,277.00 / 31,512 00 17,765.00 1143' DELIVERY- GRAFFITI ABATEMENT PROGRAM UNDERWAY CDBG 61,908.00 61,908 00 0.00 I PROJECT TOTALS CDBG 111,185.00 93,420.00 17,765.00 8 -0009 CDBG:. COMMUNITY / PUBLIC SERVICE PROGRAM 2008 1155 PROGRAM: SECC: OIC OF WASHINGTON UNDERWAY CDBG 75,000.00 _ 75,000 00 0 00 1196 PGM: SENIOR NUTRITION PGM: YAK CO. UNDERWAY CDBG 10,000.00 f - 10,000 00 0.00 1199 PGM: ENERGY ASSISTANCE: SENIOR /DISABLED UNDERWAY CDBG 342.00..` 342.00 0.00 PROJECT TOTALS CDBG 85,342.00 85,342.00 0.00 ' 8 -0010 CDBG: ADMINISTRATION COSTS 1144 CDBG: PROGRAM ADMINISTRATION COSTS UNDERWAY CDBG 122,500.00 94,290.00 28,220.00 1145 CDBG: DELIVERY ADMINISTRATION PROG. UNDERWAY CDBG -- 171,761.00 169,4.34.00 2,327 00 PROJECT TOTALS CDBG 294,261 00 / 263,714 00 30,547.00 1 8 -0012 CDBG: ECONOMIC DEVELOPMENT PROGRAM 2008 1171 CDBG: JOB FAIR 2008: ECON. DEV. COMPLETE CDBG 6,000.00 6,000.00 0.00 1179 CDBG: RCDR- TECHNICAL ASST /MICRO ENTERPRI COMPLETE CDBG 25,000.00 25,000 00 0 00 PROJECT TOTALS CDBG 31,000.00 31,000 00 0.00 8 -0018 HOME NEW CONSTRUCTION 1200 CDBG: ROSE OF MARY: INFRASTRUCTURE BUDGETED CDBG 18,108.00 0.00 19,108.00 8 -0020 CDBG PUBLIC FACILITIES PROGRAM 2008 1154 PROGRAM: SECC: PUBLIC FACILITY UNDERWAY CDBG 50,000.00 2,924.00 47,076.00 1159 CDBG: PUBLIC FACILITY UNDERWAY CDBG 210,000.00 0.00 210,000.00 I S - CO4PRO2 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT 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 683,581.00 506,971.00 176,610.00 1191 PRGM:TRIANGLE:604 /606 S FAIR: PUB FACILI COMPLETE CDBG 40,911.00 40,911.00 0.00 1192 PRGM: KIWANIS SKATE PARK:PUB FACILITY UNDERWAY CDBG 40,000.00 40,000.00 0.00 PROJECT TOTALS CDBG 1,024,492.00 590,806.00 433,686.00 ?008 -0023 CDBG SINGLE FAMILIY REHAB: 308 IRRIGATION 1176 PROG: 801 1/2 N. 32ND AVE. COMPLETE CDBG 3,682.00 3,682.00 0.00 '.008 -0024 CDBG CODE COMPLIANCE PROGRAM 2008 1153 DELIVERY -CDBG CODE COMPLIANCE UNDERWAY CDBG 97,000.00 89,612.00 7,388.00 '008 -0025 CDBG CLEARANCE AND REMOVAL OF DANGEROUS BLDGS 1194 PGM: FACADE PGM: LARSON BLDNG. UNDERWAY CDBG 2,000.00 2,000.00 0.00 PROGRAM YEAR 2008 TOTALS CDBG 2,229,021.00 1,629,373.00 599,648.00 S - "C04PR26 U.S DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DAM • L - 1 - j OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME' 17:03 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 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 0.00 02 ENTITLEMENT GRANT 1,169,056 00 03 SURPLUS URBAN RENEWAL 0 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 05 CURRENT YEAR PROGRAM INCOME 179,650 00 06 RETURNS 0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00 08 TOTAL AVAILABLE (SUM, LINES 01 -07) 1,348,706 00 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING /ADMINISTRATION 1,312,150.00 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW /MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW /MOD BENEFIT (LINE 09 + LINE 10) 1,312,150.00 12 DISBURSED IN IDIS FOR PLANNING /ADMINISTRATION 187,458.00 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00 15 TOTAL EXPENDITURES (SUM, LINES 11 -14) 1,498,608.00 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) - 150,902 00 PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW /MOD HOUSING IN SPECIAL AREAS 0.00 18 EXPENDED FOR LOW /MOD MULTI -UNIT HOUSING 0.00 19 DISBURSED FOR OTHER LOW /MOD ACTIVITIES 1,312,150.00 20 ADJUSTMENT TO COMPUTE TOTAL LOW /MOD CREDIT 0 00 21 TOTAL LOW /MOD CREDIT (SUM, LINES 17 -20) 1,312,150 00 22 PERCENT LOW /MOD CREDIT (LINE 21 /LINE 11) 100 00% LOW /MOD BENEFIT FOR MULTI -YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY2008 P12008 PY2008 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW /MOD BENEFIT CALCULATION 1,412,416.00 25 CUMULATIVE EXPENDITURES BENEFITING LOW /MOD PERSONS 1,412,416.00 26 PERCENT BENEFIT TO LOW /MOD PERSONS (LINE 25 /LINE 24) 100.00% IDIS - C04PR26 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: 2 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 177,682.00 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPOTE TOTAL PS OBLIGATIONS 0.00 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 177,682.00 32 ENTITLEMENT GRANT 1,169,056.00 33 PRIOR YEAR PROGRAM INCOME 702,662.14 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32 -34) 1,871,718.14 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31 /LINE 35) 9.49% PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING /ADMINISTRATION 187,458.00 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 40 ADJUSTMENT TO. COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 187,458.00 42 ENTITLEMENT GRANT 1,169,056.00 43 CURRENT YEAR PROGRAM INCOME 179,650.00 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42 -44) 1,348,706.00 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41 /LINE 45) 13.90% S - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: UL -1H —u OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PIME' 17:03 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA dE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 NONE FOUND 1 IDIS - C04PR26 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: 4 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 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 1138 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 r 2008 0001 1139 CDBG• DELIVERY FAIR HOUSING COUNSELING 05J LMA 2,535.00 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 -FAN HOUSING REHAB 14A LMH 34,147.00 2008 0004 1140 CDBG: PROGRAM- SINGLE -FAN 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 26,529.00 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 0004 1141 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 -FAN 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 -FAN 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:GPAFFITI ABATEMENT:PUB SVS 05 LMA 2,003.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 5, 00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 6,979.00 2008 0006 1142 CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS 05 LMA 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 AMA 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 AMA 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 LMA 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 05 LMA 19,750.00 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 LW 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 1BC 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 DIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ueArn: v.-- ,,,, OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:32 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA :OUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL COUNT $ DISBURSED COUNT $ DISBURSED COUNT 9 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 3 462,980.00 12 0.00 15 462,980.00 PUBLIC FACILITIES /IMPROVEMENTS Public Facilities and Improvements - General (03) 4 549,895.00 4 40,911.00 8 _ 590,806.00 Senior Centers (03A) 0 0 00 0 0.00 0 0.00 Centers for the Disabled /Handicapped (03B) 0 0.00 0 0 00 0 0.00 Homeless Facilities - Not Operating Costs (03C) 0 0.00 0 0.00 0 0.00 \ ti 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 (051) 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 • • DIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ureic,. OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:32 • INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA OUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL 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 20% 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 1 I 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: 4 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 OTHER Interim Assistance (06) 0 0.00 0 0.00 0 0.00 Urban Renewal Completion (07) 0 0.00 0 0.00 0 0.00 Privately Owned Utilities (11) 0 0.00 0 0.00 0 0.00 CDBG Non - Profit Organization Capacity Building (19C) 0 0.00 0 0.00 0 0.00 CDBG Assistance to Institutes of Higher Education (19D) 0 0.00 0 0.00 0 0.00 Planned Repayment of Section 108 Loan Principal (19F) 0 0.00 0 0.00 0 0.00 Unplanned Repayment of Section 108 Loan Principal (19G) 0 0.00 0 0.00 0 0.00 State CDBG Technical Assistance to Grantees (19H) 0 0.00 0 0.00 0 0.00 Unprogrammed Funds (22) 0 0.00 0 0.00 0 0.00 HOPWA (31) 0 0.00 0 0.00 0 0.00 HOPWA Grantee Activity (31A) 0 0.00 0 0.00 0 0.00 HOPWA Grantee Administration (31B) 0 0.00 0 0.00 0 0.00 HOPWA Project Sponsor Activity (31C) 0 0.00 0 0.00 0 0.00 HOPWA Project Sponsor Administration (31D) 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 TOTALS 18 1,424,015.00 31 75,593.00 49 1,499,608.00 • DIS - 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 :DBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE CO4MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES ACQUISITION /PROPERTY- RELATED Clearance. and Demolition (04) Businesses 1 0 1 ECONOMIC DEVELOPMENT ED Direct Technical Assistance (18B) Jobs 42 1 43 Micro- Enterprise Assistance (18C) Businesses 0 1 1 HOUSING Rehab: Single -Unit Residential (14A) Housing Units 0 2 2 Rehab Administration (14H) Housing Units 0 1 1 CATEGORY TOTALS Housing Units 0 3 3 PUBLIC FACILITIES /IMPROVEMENTS ' Public Facilities and Improvements - General (03) Public Facilities 1 1 2 Water /Sewer Improvements (03J) Persons 0 1 1 PUBLIC SERVICES PLANNING /ADMINISTRATIVE OTHER 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 UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES Loans 0 0 0 s c % DIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE. 02 -18 -09 I OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:32 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM FAGE. 7 , PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA ;DBG BENEFICIARIES BY RACIAL /ETHNIC CATEGORY c********************** *************************.k************ HOUSING ****** * * * * * * * * * * * * ** * ** ** * * * * * *** *4 ** * 4 44 * *� * f�t 44:t* *4-4- * * ** Persons Households Not Specified Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic ?MITE: 0 0 130 77 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: 0 0 133 77 0 0 r**************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** NON - HOUSING ***************** * * * * * * ** * * * * * * * * * * * * * * * * ** * * * ** Persons Households Not Specified Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic WHITE: 16,385 17 2 1 0 0 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 /ALASKAN NATIVE & BLACK /AFRICAN AM.: 0 0 0 0 0 0 OTHER MULTI - RACIAL: 0 0 0 0 0 0 TOTAL: 16,385 17 2 1 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 • 'I DIS - 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: 9 PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS t YAKIMA, WA ;DBG BENEFICIARIES BY INCOME CATEGORY EXTREMELY LOW LOW MOD TOTAL LOW -MOD NON LOW -MOD TOTAL BENEFICIARIES < =30% >30% and < =50% >50% and < =80% >80% HOUSING - OWNER OCCUPIED Persons 0 0 0 0 0 0 Households 104 21 8 133 0 133 Not Specified 0 0 0 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 0 0 0 Households 104 21 8 133 0 133 Not Specified 0 0 0 0 0 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 Not Specified 0 0 0 0 0 0 * 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 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 HOME DISBURSEMENTS AND UNIT COMPLETIONS UNITS UNITS ACTIVITY TYPE 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 0.00 2 1 TOTAL, HOMEBUYERS AND HOMEOWNERS 418,384.00 72 71 418,384.00 74 72 HOME UNIT COMPLETIONS BY PERCENT OF AREA MEDIAN INCOME TOTAL TOTAL REPORTED ACTIVITY TYPE 0% - 30% 31% - 50% 51% - 60% 61% - 80% 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 0 0 1 0 1 1 1 TOTAL, HOMEBUYERS AND HOMEOWNERS 23 10 12 26 45 71 1 23 10 13 26 46 72 1 d r 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: 11 1 PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA HOME UNIT COMPLETIONS BY RACIAL /ETHNIC CATEGORY TBRA FIRST -TIME RENTALS 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 /ALASKAN 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 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 IS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT utut.: u, -± -_.� OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17.14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 ' YAKIMA, WA 3M YEAR: 2005 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES tOJECT: 0012 - ECONOMIC DEVELOPMENT PROGRAM OUTCOME: SUSTAINABILITY :TIVITY: 696 - ADAPTIS, INC GRANT MATRIX CODE: 18B REG CITATION: 570.203(B) NATIONAL OBJ• LMJ CATUS: UNDERWAY )CATION: DESCRIPTION: 112 SOUTH 8TH ST ADAPTIS ECONOMIC DEVELOPMENT GRANT AND FLOAT LOAN YAKIMA,WA 98901 . INANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 05 -25 -04 WHITE: 95 17 ACTIVITY ESTIMATE: 376,212.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 376,212.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 376, 212.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 n DRAWN IN PGM YR: 44,000.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 'UMBER OF PERSONS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 'OT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 'OT LOW: 19 'OT MOD: 76 'OT NON LOW MOD: 0 TOTAL: 95 17 'OTAL: 95 'ERCENT LOW / MOD: 100.00 COTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 13 - JOBS 200 13 - JOBS 0 2005 13 - JOBS 0 13 - JOBS 57 2006 13 - JOBS 0 13 - JOBS 16 2007 13 - JOBS 30 13 - JOBS 30 2008 13 - JOBS 20 13 - JOBS 42 TOTAL: 250 145 ACCOMPLISHMENT NARRATIVE: ADAPTIS COMPROMISED 42 FTE'S FROM 30 A YEAR AGO, ACCORDING TO ADAPTIS AGREEMENT FOR $24,000 200B FUNDING. EXTENDED ACTIVITY NARRATIVE: * * * ** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA PGM YEAR: 2004 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0002 - INFRASTRUCTURE PROGRAM 2004 OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 771 - 514 NORTH 21ST AVENUE - SAPPENFIELD MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 514 NO. 21ST AVENUE S/F INFRASTRUCTURE PROGRAM YAKIMA,WA 98902 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09 -20 -04 WHITE: 1 0 ACTIVITY ESTIMATE: 14,732.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 14,732.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 14,660.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 1 0 TOTAL: 1 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2008 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** ■ PGM YEAR: 2006 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0004 - CDBG ELDERLY /DISABLED REPAIR PROGRAM OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT ,,,.,,,_ -,... INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA 'TIVITY: 989 - DELIVERY ELDERLY /DISABLED REPAIR PROS MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH ATUS: COMPLETED 03 -20 -08 )CATION: DESCRIPTION• 112 SO 8TH STREET CDBG ELDERLY /DISABLED REPAIR PROGRAM 2006 YAKIMA,WA 98901 I NANCING: TOTAL j $ HISPANIC INITIAL FUNDING DATE: 03 -15 -06 WHITE: 0 n ACTIVITY ESTIMATE: 76,643.00 BLACK /AFRICAN AMERICAN: 0 n FUNDED AMOUNT: 76,643.00 ASIAN: 0 0 UNLIQ OBLIGATIONS• 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 76,643.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER. 0 n DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 UMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 n OT EXTREMELY LOW: 0 0 0 OTHER MULTI - RACIAL: 0 0 OT LOW: 0 0 0 0 0 OT MOD: 0 0 0 OT NON LOW MOD: 0 0 0 TOTAL: 0 0 'OTAL: 0 0 0 'ERCENT LOW / MOD: 0.00 0.00 0.00 'OTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS - 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * * PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0004 - CDBG ELDERLY /DISABLED REPAIR PROGRAM OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 990 - PROGRAM - ELDERLY /DISABLED REHAB FROG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03 -21 -08 LOCATION: DESCRIPTION: 112 SO. 8TH STREET CDBG ELDERLY /DISABLED REHAB PROGRAM 2006 YAKIMA,WA 98901 FINANCING: TOTAL $f *HISPANIC 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA INITIAL FUNDING DATE: 03 -13 -06 WHITE: 33 15 ACTIVITY ESTIMATE: 116,022.00 BLACK /AFRICAN AMERICAN: 3 0 FUNDED AMOUNT: 116,022.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 116,022.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 36 0 36 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 36 15 TOTAL: 36 0 36 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 10 - HOUSING UNITS 20 10 - HOUSING UNITS 0 2007 10 - HOUSING UNITS 20 10 - HOUSING UNITS 36 2008 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 40 36 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2006 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0005 - CDBG SINGLE FAMILY PAINT PROGRAM OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 991 - DELIVERY - EXTERIOR PAINT PROGRAM MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03 -20 -08 LOCATION: DESCRIPTION: 112 SO. 8TH STREET CDBG SINGLE FAMILY PAINT PROGRAM 2006 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -15 -06 WHITE: 0 0 ACTIVITY ESTIMATE: 26,657.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 26,657.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 IRIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 'INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 , 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA DRAWN THRU PGM YR: 26,657.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 MBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WFIITE' 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 T EXTREMELY LOW: 0 0 0 OTHER MULTI - RACIAL: 0 0 T LOW: 0 0 0 0 0 T MOD: 0 0 0 T NON LOW MOD: 0 0 0 TOTAL: 0 0 TAL: 0 0 0 XCENT LOW / MOD: 0.00 0.00 0.00 )TAL FEMALE HEADED. 0 COMPLISHMENTS BY YEAR: PORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS )06 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 DIAL: 0 0 CCOMPLISHMENT NARRATIVE: *** ** XTENDED ACTIVITY NARRATIVE: * * * ** 'GM YEAR: 2006 OBJECTIVE• CREATE SUITABLE LIVING ENVIRONMENTS 'ROJECT• 0005 - CDBG SINGLE FAMILY PAINT PROGRAM OUTCOME: AVAILABILITY /ACCESSIBILITY OCTIVITY: 992 - PROGRAM - EXTERIOR PAINT PROGRAM MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03 -21 -08 JOCATION :' DESCRIPTION: 112 SO. 8TH STREET CDBG SINGLE FAMILY PAINT PROGRAM 2006 YAKIMA, WA 98'901 ='INANCING: TOTAL ii $HISFANIC INITIAL FUNDING DATE: 03 -13 -06 WHITE: 13 7 ACTIVITY ESTIMATE: 14,521.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 14,521.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 14,521.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM. 0 0 TOT EXTREMELY LOW: 13 0 13 OTHER MULTI - RACIAL: 0 0 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 13 7 TOTAL: 13 0 13 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 10 - HOUSING UNITS 20 10 - HOUSING UNITS 0 2007 10 - HOUSING UNITS 7 10 - HOUSING UNITS 13 2008 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 27 13 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITUES. EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2006 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0007 - CDBG LEAD -BASED PAINT ABATEMENT PROGRAM OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 995 - DELIVERY - LEAD -BASED PAINT ABATEMENT MATRIX CODE: 14I REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03 -20 -08 LOCATION: DESCRIPTION: 112 SO. 8TH STREET DELIVERY FOR CDBG LEAD -BASED PAINT ABATEMENT PROGRAM FOR YEAR 2006 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -15 -06 WHITE: 0 0 ACTIVITY ESTIMATE: 7,851.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 7,851.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 7,851.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 0 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 0 0 3 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME. 17.14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA AL: 0 0 0 CENT LOW / MOD: 0.00 0.00 0.00 'AL FEMALE HEADED: 0 ;OMPLISHMENTS BY YEAR: , ORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS )6 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 CAL: 0 0 SOMPLISHMENT NARRATIVE: * * * ** TENDED ACTIVITY NARRATIVE: * * * ** M YEAR: 2006 OBJECTIVE• CREATE SUITABLE LIVING ENVIRONMENTS OJECT: 0007 - CDBG LEAD -BASED PAINT ABATEMENT PROGRAM OUTCOME: AFFORDABILITY 'TIVITY: 996 - PROGRAM - LEAD -BASED PAINT ABATEMENT MATRIX CODE: 14I REG CITATION: 570.202 NATIONAL OBJ• LW' ATUS: COMPLETED 03 -21 -08 )CATION: DESCRIPTION: 112 . SO. 8TH STREET CDBG PROGRAM FOR LEAD -BASED PAINT ABATEMENT FOP YEAR 2006 YAKIMA,WA 98901 CNANCING: TOTAL #k 4HISFANIC INITIAL FUNDING DATE. 03 -13 -06 WHITE: 13 7 ACTIVITY ESTIMATE: 42,594.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 42,594.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 42,594.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE• 0 0 ASIAN & WHITE: 0 0 UMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN JJ4: 0 0 OT EXTREMELY LOW: 13 0 13 OTHER MULTI - RACIAL: 0 0 OT LOW: 0 0 0 0 0 OT MOD: 0 0 0 OT NON LOW MOD: 0 0 0 TOTAL: 13 7 OTAL: 13 0 13 ERCENT LOW / MOD. 100.00 0.00 100.00 IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 10 - HOUSING UNITS 10 10 - HOUSING UNITS 0 2007 10 - HOUSING UNITS 7 10 - HOUSING UNITS 13 2008 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 17 13 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0011 - CDBG: SINGLE FAMILY REHABILITATION PROGRAM OUTCOME: AFFORDABILITY ACTIVITY: 1001 - PROGRAM -CDBG SINGLE FAMILY REHAB MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03 -21 -08 LOCATION: DESCRIPTION: 112 SO. 8TH STREET CDBG SINGLE FAMILY REHABILITATION PROGRAM 2006 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -13 -06 WHITE: 1 0 ACTIVITY ESTIMATE: 20,646.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 20,646.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 20,646.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 1 0 1 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 1 0 TOTAL: 1 0 1 PERCENT LOW / MOD: 100.00 0.00. 100.00 S - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE' 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17.14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE' 9 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA PAL FEMALE HEADED: 0 COMPLISHMENTS BY YEAR: PORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 06 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 07 10 - HOUSING UNITS 3 10 - HOUSING UNITS 0 08 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TAL : 4 1 : COMPLISHMENT NARRATIVE: *** ** THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITUES. :TENDED ACTIVITY NARRATIVE: * * * ** 7M YEAR: 2006 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH ?OJECT: 0011 - CDBG: SINGLE FAMILY REHABILITATION PROGRAM OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH :TIVITY: 1002 - DELIVERY -CDBG SINGLE FAMILY REHAB MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ' LASH IATUS: COMPLETED 03 -20 -08 OCATION: DESCRIPTION: 112 SO. 8TH STREET CDBG SINGLE FAMILY REHAB 2006 YAKIMA,WA 98901 INANCING: TOTAL # 4HISPAHIC INITIAL FUNDING DATE: 03 -15 -06 WHITE: 0 0 ACTIVITY ESTIMATE: 65,351.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 65,351.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 65,351.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 (UMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 'OT EXTREMELY LOW: 0 0 0 OTHER MULTI - RACIAL: 0 0 'OT LOW: 0 0 0 0 0 'OT MOD: 0 0 0 'OT NON LOW MOD: 0 0 0 TOTAL: 0 0 'OTAL: 0 0 0 ERCENT LOW / MOD: 0.00 0.00 0.00 IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17 :14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2006 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0026 - CDBG: MICRO- ENTERPRISE OUTCOME: SUSTAINABILITY ACTIVITY: 1021 - DELIVERY - MICROENTERPRISE PROGRAM MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS: COMPLETED 03 -20 -08 LOCATION: DESCRIPTION: 112 SO. 8TH STREET CDBG MICROENTERPRISE PROGRAM 2006 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -14 -06 WHITE: 0 0 ACTIVITY ESTIMATE: 2,108.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,108.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,108.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 4 - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17 :14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE. 11 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA COMPLISHMENTS BY YEAR: PORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 06 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) n 07 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 08 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TAL: 0 0 NSUS TRACT PERCENT LOW / MOD: 81.60 :COMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPERN FOR PRIOR YEAR EXPENDITURES .TENDED ACTIVITY NARRATIVE: *4,4,4,4- 3M YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS ?OJECT: 0027 - CDBG: HISTORIC PRESERVATION PROGRAM OUTCOME: AVAILABILITY /ACCESSIBILITY :TIVITY: 1022 - DELIVERY -CDBG HISTORIC PRESERVATION MATRIX CODE: 16B REG CITATION: 570.202(D) NATIONAL OBJ: LMA PATUS: COMPLETED 03 -21 -08 DCATION: DESCRIPTION: 112 SO. 8TH STREET CDBG HISTORIC PRESERVATION PROGRAM 2006 YAKIMA,WA 98901 INANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -14 -06 WHITE: 0 0 ACTIVITY ESTIMATE: 11,907.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 11,907.00 ASIAN: 0 0 UNLIO OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 11,907.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER• 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 'UMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 'OT EXTREMELY LOW: 0 OTHER MULTI- RACIAL: 0 0 'OT LOW: 0 'OT MOD: 0 'OT NON LOW' MOD: 0 TOTAL: 0 0 DOTAL: 0 'ERCENT LOW / MOD: 0.00 'OTAL FEMALE HEADED: 0 I I IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12 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 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 09 - ORGANIZATIONS 0 09 - ORGANIZATIONS 0 2007 09 - ORGANIZATIONS 0 09 - ORGANIZATIONS 0 2008 - -- - 09 - ORGANIZATIONS 0 09 - ORGANIZATIONS 0 TOTAL: 0 0 CENSUS' TRACT PERCENT LOW / MOD: 78.40 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: * * * *,* PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0009 - CDBG: COMMUNITY SERVICE PROGRAM OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1023 - PROGRAM: OIC OF WA /SECC MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS: COMPLETED 03 -21 -08 LOCATION: DESCRIPTION: 815 FRUITVALE BLVD COMMUNITY SERVICE PROGRAM 2006. YAKIMA,WA 98902 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -13 -06 WHITE: 0 0 ACTIVITY ESTIMATE: 75,000.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 75,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 75,000.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 IS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME 17 :14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13 ' CDBG ACTIVITY SUMMARY REPORT (GPI)) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA ;COMPLISHMENTS BY YEAR: PORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS )06 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 )07 Ol - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 )08 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 )TAL: 0 0 'TNSUS TRACT PERCENT LOW / MOD: 74.70 :COMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. XTENDED ACTIVITY NARRATIVE: ***; GM YEAR: 2006 - OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES ROJECT: 0020 - CDBG: PUBLIC FACILITIES PROGRAM OUTCOME: AVAILABILITY /ACCESSIBILITY .CTIVITY: 1040 - PROGRAM -SECC PUBLIC FACILIITES MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA :TATUS: COMPLETED 03 -24 -08 ,OCATION: DESCRIPTION: 1211 SOUTH 7TH ST PUBLIC FACILITIES PROJECT FOR 2006 YAKIMA,WA 98901 INANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 05 -23 -06 WHITE: 0 n ACTIVITY ESTIMATE: 5,883.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 5,883.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 5,883.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14 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 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2007 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 2008 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 TOTAL: 1 0 CENSUS TRACT PERCENT LOW / MOD: 78.40 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE. EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0023 - CDBG: 308 IRRIGATION PROGRAM OUTCOME: AFFORDABILITY ACTIVITY: 1054 - IRRIGATION 308 REHAB PROGRAM MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03 -24 -08 LOCATION: DESCRIPTION: 112 S 8TH STREET CDBG IRRIGATION PROGRAM 2006 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08 -24 -06 WHITE: 1 1 ACTIVITY ESTIMATE: 2,218.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,218.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,218.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 1 0 1 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 1 1 TOTAL: 1 0 1 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 0 IS CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -n0 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME 17.14. 4 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE. 15 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA COMPLISHMENTS BY YEAR: PORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 06 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 07 10 - HOUSING UNITS 0 10 - HOUSING UNITS n 108 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 )TAL : 2 1 ;COMPLISHMENT NARRATIVE: * * * ** (TENDED ACTIVITY NARRATIVE: ***** �M YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS ROJECT: 0001 - 2007 CDBG FAIR HOUSING COUNSELING OUTCOME: AVAILABILITY /ACCESSIBILITY CTIVITY: 1086 - PROGRAM : FAIR HOUSING COUNSELING PROGRA MATRIX CODE: 05J REG CITATION: 570.201(E) NATIONAL OBJ: LMA TATUS: COMPLETED 03 -05 -08 OCATION: DESCRIPTION: 112 S. 8TH ST. THIS PROGRAM PROVIDES DELIVERY COSTS TO COUNSEL AND REFER PERSONS TO THE YAKIMA,WA 98901 APPROPRIATE ENTITES. INANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04 -12 -07 WHITE: 0 0 ACTIVITY ESTIMATE: 2,391.00 BLACK /AFRICAN AMERICAN: 0 n FUNDED AMOUNT: 2,391.00 ASIAN: 0 n UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,391.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 'UMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 POT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 POT LOW: 0 POT MOD: 0 POT NON LOW MOD: 0 TOTAL: 0 0 POTAL: 0 PERCENT LOW / MOD: 0.00 DOTAL FEMALE HEADED: 0 IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16 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 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2008 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL:__ 0 0 CENSUS TRACT PERCENT LOW / MOD: 90.2U ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENSES. EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0003 - 2007 CDBG REHABILITATION RELOCATION PROGRAM COSTS OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1087 - DELIVERY:FAIR HOUSING COUNSELING PRG. MATRIX CODE: 05J REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS: COMPLETED 03 -05 -08 LOCATION: DESCRIPTION: 112 S. 8TH STREET CDBG: AFFIRMATIVLEY FURTHERING FAIR HOUSING TO CITIZENS IN THE CITY OF YAKIMA,WA 98901 YAKIMA. FINANCING: TOTAL 4 #HISPANIC INITIAL FUNDING DATE: 03 -23 -07 WHITE: 0 0 ACTIVITY ESTIMATE: 43,012.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 43,012.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 43,012.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2008 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 02 -18 -09 4 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE. 17 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA 4 TAL: 0 0 NSUS TRACT PERCENT LOW / MOD: 72.70 'COMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENSES. ,TENDED ACTIVITY NARRATIVE: ***4-4- .;M YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS ROJECT: 0003 - 2007 CDBG REHABILITATION RELOCATION PROGRAM COSTS OUTCOME: AFFORDABILITY CTIVITY: 1088 - PROGRAM- -REHAB RELOCATION MATRIX CODE. 08 REG CITATION: 570.201(I) NATIONAL OBJ: LMH TATUS: COMPLETED 03 -21 -08 OCATION: DESCRIPTION: 112 S. 8TH STREET CDBG REHAB RELOCATION 2007 YAKIMA,WA 98901 INANCING: TOTAL it #HISFAUIC INITIAL FUNDING DATE: 03 -23 -07 WHITE: 1 1 ACTIVITY ESTIMATE: 1,113.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,113.00 ASIAN• 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,113.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN'INDIAN /ALASKAN NATIVE & WHITE- 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN] NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 0 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 1 0 1 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 1 1 TOTAL: 1 0 1 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 04 - HOUSEHOLDS (GENERAL) 1 04 - HOUSEHOLDS (GENERAL) 1 2008 04 - HOUSEHOLDS (GENERAL) 0 04 - HOUSEHOLDS (GENERAL) 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: ***** ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. )2 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 - 31 -2008 YAKIMA, WA EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0004 - CDBG ELDERLY /DISABLED REHABILITATION PROGRAM OUTCOME: AFFORDABILITY ACTIVITY: 1089 - PROGRAM: SINGLE- FAMILY HOUSING REHAB. MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03 -21 -08 LOCATION: DESCRIPTION: 112 S. 8TH STREET THIS ACTIVITY INCLUDES SENIOR /DISABLED REHAB, SENIOR /DISABLEEMERGENCY, YAKIMA,WA 98901 SINGLE - FAMILY REHAB, LEAD -BASE PAINT, SENIOR/ DISABLED PAINT PROG. FOR YEAR 2007 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -23 -07 WHITE: 68 47 ACTIVITY ESTIMATE: 117,851.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 117,851.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 117,851.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 40 0 40 OTHER MULTI - RACIAL: 0 0 TOT IOW: 20 0 20 0 0 TOT MOD: 8 0 8 TOT NON LOW MOD: 0 0 0 TOTAL: 68 47 TOTAL: 68 0 68 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 10 - HOUSING UNITS 25 10 - HOUSING UNITS 68 2008 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 25 68 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES EXTENDED ACTIVITY NARRATIVE: * * * ** IS - C04PRO3 U.S. DEPARTMENT OF HOUSING. AND URBAN DEVELOPMENT DATE: 02 -18 -09 . / OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME• 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE. 19 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA V YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIROHMEi1TS OJECT: 0004 - CDBG ELDERLY /DISABLED REHABILITATION PROGRAM OUTCOME. AFFORDABILITY :TIVITY: 1090 - DELIVERY:SINGLE FAMILY HOUSING REHAB MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH 'ATUS: COMPLETED 03 -20 -08 )CATION: DESCRIPTION: 112 S. 8TH STREET THIS ACTIVITY HAS COMBINED SEVERAL PROGRAMS INTO ONE SINGLE FAMILY HOUSING REHAB YAKIMA,WA 98901 PROG. THIS ACTIVITY INCLUDES: SENIOR/ DISABLED REHAB,SENIOR /DISABLED EMG, S/F REHAB, LEAD -BASE. INANCING: TOTAL ft #HISPANIC INITIAL FUNDING DATE: 03 -23 -07 WHITE' 1 n ACTIVITY ESTIMATE: 117,073.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 117,073.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 117,073.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 [UMBER OF HOUSEHOLDS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE• 0 0 OWNER RENTER TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 'OT EXTREMELY LOW' 0 0 0 OTHER MULTI - RACIAL: 0 n COT LOW: 1 0 1 n o POT MOD: 0 0 0 POT NON LOW MOD: 0 0 0 TOTAL: 1 0 DOTAL: 1 0 1 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2008 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES EXTENDED ACTIVITY NARRATIVE: * * * ** - PGM YEAR: 2007 OBJECTIVE: OBJECTIVE /OUTCOME NOT NECESSARY PROJECT: 0010 - CDBG ADMIN COSTS OUTCOME: FOR PLANNING /ADMIN ACTIVITIES ACTIVITY• 1092 - PROGRAM: CDBG ADMINISTRATION COSTS MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ. STATUS: COMPLETED 03 -05 -08 IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA LOCATION: DESCRIPTION: 112 S. 8TH STREET CDBG ADMINISTRATION COSTS 2007 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -23 -07 WHITE: 0 0 ACTIVITY ESTIMATE: 108,666.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 108,666.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 108,666.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2007 OBJECTIVE: OBJECTIVE /OUTCOME NOT NECESSARY PROJECT: 0010 - CDBG ADMIN COSTS OUTCOME: FOR PLANNING /ADMIN ACTIVITIES ACTIVITY: 1093 - DELIVERY: CDBG ADMINISTRATION PROG. MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 03 -05 -08 LOCATION: DESCRIPTION: 112 S. 8TH STREET CDBG ADMINISTRATION COSTS 2007 FOR DELIVERY. SEE ACTIVITY NUMBER 1092 FOR CDBG YAKIMA,WA 98901 ADMINISTRATION PROGRAMS COSTS "STUFF ". FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -23 -07 WHITE: 0 0 ACTIVITY ESTIMATE: 228,469.00 BLACK /AFRICAN AMERICAN: 0 0 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT 1 ,_,.,,,. INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE' 21 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA FUNDED AMOUNT: 228,469.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 228,469.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER• 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE• 0 0 ASIAN & WHITE: 0 0 WISER OF ASSISTED: - BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM' 0 0 )T EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 )T LOW: 0 )T MOD: 0 DT NON LOW MOD: 0 TOTAL: 0 0 JTAL: 0 ERCENT LOW / MOD: 0.00 OTAL FEMALE HEADED: 0 CCOMPLISHMENTS BY YEAR: .EPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS '007 0 0 'OTAL: 0 0 kCCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0024 - CDBG CODE COMPLIANCE PROGRAM OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1108 - DELIVERY-CDBG CODE COMPLIANCE MATRIX CODE: 15 REG CITATION: 570.202(C) NATIOITAL OBJ• LMA STATUS: COMPLETED 03 -05 - 08 LOCATION: DESCRIPTION: 112 S. 8TH STREET CDBG CODE COMPLIANCE PROGRAM 2007 YAKIMA,WA 98901 FINANCING: TOTAL if #HISPANIC INITIAL FUNDING DATE: 03 -23 -07 WHITE: 0 0 ACTIVITY ESTIMATE: 85,801.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 85,801.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 85,801.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN POM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE' 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 )2 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17 :14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 - 31 -2008 YAKIMA, WA TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2008 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 0 0 CENSUS TRACT PERCENT LOW / MOD: 90.20 ACCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2007 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0020 - CDBG PUBLIC FACILITIES PROGRAM OUTCOME: SUSTAINABILITY ACTIVITY: 1110 - PROGRAM: SECC: PUBLIC FACILITY MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: COMPLETED 03 -05 -08 LOCATION: DESCRIPTION: 1211 S. 7TH STREET CDBG PUBLIC FACILITY PROGRAM FOR 2007 YR. YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04 -12 -07 WHITE: 0 0 ACTIVITY ESTIMATE: 3,884.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 3,884.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 3,884.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17.14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA )TAL: 0 ERCENT LOW / MOD: 0.00 JTAL FEMALE HEADED: 0 CCOMPLISHMENTS BY YEAR: EPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 007 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 008 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 'OTAL : 1 0 ENSUS TRACT PERCENT LOW / MOD: 90.20 CCOMPLISHMENT NARRATIVE: ACTIVITY REMAINED OPEN FOR PRIOP YEAR EXPENDITURES. ]XTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2007 OBJECTIVE. CREATE ECONOMIC OPPORTUNITIES PROJECT: 0020 - CDBG PUBLIC FACILITIES PROGRAM OUTCOME: SUSTAINABILITY ACTIVITY: 1112 - DELIVERY: SECC- PUBLIC FACILITY MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ• LMA STATUS: COMPLETED 03 -05 - 08 LOCATION: DESCRIPTION: 1211 S. 7TH STREET DELIVERY COST FOR STAFF SALARIES TO CARRY OUT THE PUBLIC FACILITIES YAKIMA,WA 98901 PROJECTS FOR YEAR 2007 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -23 -07 WHITE: 0 0 ACTIVITY ESTIMATE: 2,107.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,107.00 ASIAN: 0 n UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 n DRAWN THRU PGM YR: 2,107.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 n DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 n ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 I IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17 :14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS - - BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2008 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 TOTAL: 1 0 CENSUS TRACT PERCENT LOW / MOD: 90.20 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2007 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0009 - CDBG COMMUNITY SERVICE PROGRAM OUTCOME: SUSTAINABILITY ACTIVITY: 1113 - PROGRAM: SECC: OIC OF WASHINGTON MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS: COMPLETED 03 -21 -08 LOCATION: DESCRIPTION: 1211 S. 7TH ST. COMMUNITY SERVICE PROGRAM 2007. YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04 -12 -07 WHITE: 0 0 ACTIVITY ESTIMATE: 75,000.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 75,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 75,000.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 CIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME• 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA OTAL FEMALE HEADED. O. ,CCOMPLISHMENTS BY YEAR: :SPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS '007 01 - PEOPLE (GENERAL) 900 01 - PEOPLE (GENERAL) 9,389 '008 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 'OTAL 900 9,389 :ENSUS TRACT PERCENT LOW / MOD: 74.70 1CCOMPLISHMENT NARRATIVE: THIS ACTIVITY REMAIND OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: * * ** PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0006 - CDBG: PUBLIC SVC: GRAFFITI ABATEMENT OUTCOME. AVAILABILITY /ACCESSIBILITY ACTIVITY: 1114 - PROGRAM: PUBLIC SVC. GRAFFITI ABATEMENT MATRIX CODE: 05 REG CITATION: 570 201(E) NATIONAL OBJ: LISA STATUS: COMPLETED 03 -21 -08 LOCATION: DESCRIPTION: 112 5. 8TH ST. CDBG GRAFFITI ABATEMENT PROGRAM 2007 THIS IS A PUBLIC YAKIMA,WA 98901 SERVICE AREA BENEFIT PROGRAM, PER HUD. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06 -11 -07 WHITE: 0 0 i ACTIVITY ESTIMATE: 8,813.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 8,813.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 8,813.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 j ASIAI.1 & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 { TOTAL AM INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI- RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26 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 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2008 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 0 0 CENSUS TRACT PERCENT LOW / MOD: 72.70 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0006 - CDBG: PUBLIC SVC: GRAFFITI ABATEMENT OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1115 - DELIVERY - GRAFFITI ABATEMENT PROGRAM MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS: COMPLETED 03 -21 -08 LOCATION: DESCRIPTION: 112 S. 8TH ST CDBG GRAFFITI ABATEMENT PROGRAM 2007 THIS IS A PUBLIC YAKIMA,WA 98901 SERVICE AREA BENEFIT ACTIVITY, PER HUD. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06 -11 -07 WHITE: 0 0 ACTIVITY ESTIMATE: 56,705.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 56,705.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 56,705.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM. INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2008 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 . IS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE* 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME' 17:11 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE' 27 CDBG ACTIVITY SUMMARY REPORT (GPP) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA iTAL • 0 0 ;NSUS TRACT PERCENT LOW / MOD: 76.10 ;COMPLISHMENT NARRATIVE: * **** :TENDED ACTIVITY NARRATIVE: * * * ** SM YEAR: 2007 OBJECTIVE• CREATE SUITABLE LIVING ENVIRONMENTS ROJECT: 0006 - CDBG: PUBLIC SVC: GRAFFITI ABATEMENT OUTCOME: SUSTAINABILITY CTIVITY: 1137 - PAINT OUT GRAFFITI: LINCOLN AT 24TH AVE MATRIX CODE: 05 PEG CITATION: 570.201(E) NATIONAL OBJ' LMA TATUS: COMPLETED 04 -04 -08 LOCATION: DESCRIPTION: LINCOLN AVE /24TH AVE WALL PROGRAM COSTS FOR PROJECT COSTS INCURRED TO CARRY OUT THIS PROJECT FOP YAKIMA,WA 98902 2007. rINANCING: TOTAL it $HISFAI•)IC INITIAL FUNDING DATE: 12 -19 -07 WHITE: 0 0 ACTIVITY ESTIMATE: 16,047.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 16,047.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 16,047.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD. 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 01 - PEOPLE (GENERAL) 1,000 01 - PEOPLE (GENERAL) 0 2008 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 1,000 0 CENSUS TRACT PERCENT LOW / MOD: 83.90 ACCOMPLISHMENT NARRATIVE• *** ** IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 28 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0001 - CDBG: FAIR HOUSING COUNSELING 2008 OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1138 - CDBG: FAIR HOUSING COUNSELING 2008 MATRIX CODE: 05J REG CITATION: 570.202(B) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: 112 S. 8TH ST PROGRAM PROVIDES STAFF WITH MATERIALS TO COUNSEL AND REFER PERSONS TO THE YAKIMA,WA 98901 APPROPRIATE ENTITIES ON LANDLORD /TENANT ISSUES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -05 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 3,700.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 3,700.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: - 0 0 DRAWN THRU PGM YR: 1,778.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,770.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 01 - PEOPLE (GENERAL) 20 01 - PEOPLE (GENERAL) 0 TOTAL: 20 0 CENSUS TRACT PERCENT LOW / MOD: 78.90 ACCOMPLISHMENT NARRATIVE: 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. EXTENDED ACTIVITY NARRATIVE: * * * ** - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE. 02 -18 -n9 • OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME • 17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE. 29 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS JECT: 0001 - CDBG: FAIR HOUSING COUNSELING 2008 OUTCOME: AFFORDABILITY IVITY: 1139 - CDBG: DELIVERY FAIR HOUSING COUNSELING MATRIX CODE: 05J REG CITATION: 570.202(B) NATIONAL OBJ• LIMA TUS: UNDERWAY ATION: DESCRIPTION: 12 S. 8TH ST THIS ACTIVITY IS THE DELIVERING OF THE PROGRAM (SEE ACTIVITY1138. AKIMA,WA 98901 ANCING TOTAL 8 ((HISPANIC NITIAL FUNDING DATE: 03 -05 -08 WHITE• 0 0 ,CTIVITY ESTIMATE: 41,514.00 BLACK /AFRICAN AMERICAN: 0 0 UNDED AMOUNT: 41,514.00 ASIAN: 0 0 INLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE• 0 0 )RAWN THRU PGM YR: 33,623.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 )RAWN IN PGM YR: 27,687.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 7BER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 C LOW: 0 C MOD: 0 C NON LOW MOD: 0 TOTAL: 0 0 PAL: 0 SCENT LOW / MOD: 0.00 I'AL FEMALE HEADED: 0 COMPLISHMENTS BY YEAR: PORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 08 01 - PEOPLE (GENERAL) 100 01 - PEOPLE (GENERAL) 0 TAL: 100 0 NSUS TRACT PERCENT LOW / MOD: 77.60 COMPLISHMENT NARRATIVE: DELIVERING OF PROGRAM: SEE ACTIVITY 1138 -FAIR HOUSING COUNSELING PROG. TENDED ACTIVITY NARRATIVE: * * * ** iM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS '.OJECT: 0004 - CDBG: SINGLE- FAMILY HOUSING REHABILITATION 2008 OUTCOME. AFFORDABILITY 'TIVITY: 1140 - CDBG: PROGRAM: SINGLE -FAM HOUSING REHAB MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ LMH ATUS: UNDERWAY CATION: DESCRIPTION: 112 S. 8TH ST THIS PROGRAM PROVIDES ASSISTANCE TO LOW /MOD INCOME FAMILIES WITH 1 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17 :14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 30 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA YAKIMA,WA 98901 EXTERIOR PAINT, LAD BASED PAINT, SIDEWALKS, AND REHABILITATION. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -05 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 443,239.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 443,239.00 ASIAN: 0 0 UNLIQ.ABLIGATIONS:. 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 338,384.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 332,680.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 10 - HOUSING UNITS 25 10 - HOUSING UNITS 0 TOTAL: 25 0 ACCOMPLISHMENT NARRATIVE: 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 EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0004 - CDBG: SINGLE - FAMILY HOUSING REHABILITATION 2008 OUTCOME: AFFORDABILITY ACTIVITY: 1141 - CDBG: DELIVERY:SINGLE - FAM HOUSING REHAB MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 112 S. 8TH ST THIS PROGRAM PROVIDES ASSISTANCE TO LOW /MOD INCOME FAMILIES WITH YAKIMA,WA 98901 EXTERIOR PAINT, LAD BASED PAINT, SIDEWALKS, AND REHABILITATION. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -05 -08 WHITE: 0 0 IS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 - 1R - 59 Y OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 31 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01- 01 -2008 TO 12 -31 -2008 YAKIMA, WA ACTIVITY ESTIMATE: 90,239.00 BLACK /AFRICAN AMERICAN: 0 00 FUNDED AMOUNT. 73,498.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 68,470.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 55,502.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAI•] & WHITE: 0 0 UMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 OT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 OT LOW: 0 OT MOD: 0 'OT NON LOW MOD: 0 TOTAL: 0 0 'OTAL : 0 , ERCENT LOW / MOD: 0.00 COTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE.: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0006 - CDBG: GRAFFITI ABATEMENT PROGRAM 2008 OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1142 - CDBG:PROGRAM:GRAFFITI ABATEMENT:PUB SVS MATRIX CODE: 05 REG CITATION: 570 201(E) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: 112 8TH ST CDBG GRAFFITI ABATEMENT PROGRAM 2008 THIS IS A PUBLIC YAKIMA,WA 98901 SERVICE AREA BENEFIT PROGRAM, PER HUD. FINANCING: TOTAL #I $HISPANIC INITIAL FUNDING DATE: 03 -27 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 49,277.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 49,277.00 ASIAN: 0 O UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 29,228.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 28,089.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 32 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI — RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 01 — PEOPLE (GENERAL) 200 01 — PEOPLE (GENERAL) 0 TOTAL: 200 0 CENSUS TRACT PERCENT LOW / MOD: 83.90 ACCOMPLISHMENT NARRATIVE: PUBLIC SERVICE: THIS PROGRAM PAINTS OUT GRAFFITI WITHIN THE CITY LIMITS OF YAKIMA. EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0006 — CDBG: GRAFFITI ABATEMENT PROGRAM 2008 OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1143 — DELIVERY — GRAFFITI ABATEMENT PROGRAM MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: 112 S. 8TH ST CDBG GRAFFITI ABATEMENT PROGRAM 2008 THIS IS A PUBLIC YAKIMA,WA 98901 SERVICE AREA BENEFIT ACTIVITY, PER HUD. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -05 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 75,000.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 61,908.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 61,908.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 53,886.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI — RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 e r 18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME • 17 • 14 f INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 33 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA )T NON LOW MOD: 0 TOTAL: 0 0 )TAL: 0 ]RCENT LOW / MOD: 0.00 )TAL FEMALE HEADED: 0 :COMPLISHMENTS BY YEAR: PORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS )08 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 )TAL: 0 0 NSUS TRACT PERCENT LOW / MOD: 83.90 2COMPLISHMENT NARRATIVE: THIS ACTIVITY IS THE DELIVERING OF GRAFFITI ABATEMENT. (SEE ACTIVI TY NO. 1142) ✓.TENDED ACTIVITY NARRATIVE: * * * ** SM YEAR: 2008 OBJECTIVE: OBJECTIVE /OUTCOME NOT NECESSARY ROJECT: 0010 - CDBG: ADMINISTRATION COSTS OUTCOME• FOR PLANNING /ADMIN ACTIVITIES CTIVITY: 1144 - CDBG: PROGRAM ADMINISTRATION COSTS MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: PATUS: UNDERWAY OCATION: DESCRIPTION: 112 S. 8TH ST CDBG ADMINISTRATION COSTS 2008 YAKIMA,WA 98901 INANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -05 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 137,500.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 122,500.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 88,754.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 42,905.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 n UMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 OT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 OT LOW: 0 OT MOD: 0 OT NON LOW MOD: 0 TOTAL: 0 0 IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 34 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: OBJECTIVE /OUTCOME NOT NECESSARY PROJECT: 0010 - CDBG: ADMINISTRATION COSTS OUTCOME: FOR PLANNING /ADMIN ACTIVITIES ACTIVITY: 1145 - CDBG: DELIVERY ADMINISTRATION PROG. MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: UNDERWAY LOCATION: DESCRIPTION: 112 S. 8TH ST CDBG ADMINISTRATION COSTS 2008 FOR DELIVERY. SEE ACTIVITY NUMBER 1144 FOR CDBG YAKIMA,WA 98901 ADMINISTRATION PROGRAMS COSTS "STUFF ". FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -05 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 171,761.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 171,761.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 169,434.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 144,553.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM. INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 ■ JIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE. 02- 1p -n9 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 35 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA OTAL FEMALE HEADED: 0 CCOMPLISHMENTS BY YEAR EPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 008 0 0 OTAL: 0 0 . CCOMPLISHMENT IN]ARRATIVE: * * * ** ;XTENDED ACTIVITY NARRATIVE: * * * ** 'GM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS DROJECT: 0024 - CDBG CODE COMPLIANCE PROGRAM 2008 OUTCOME: AVAILABILITY /ACCESSIBILITY kCTIVITY: 1153 - DELIVERY -CDBG CODE COMPLIANCE MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ: LMA STATUS: UNDERWAY ,OCATION: DESCRIPTION: 112 S. 8TH ST CDBG CODE COMPLIANCE PROGRAM 2008 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03 -05 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 97,000.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 97,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR. 89,612.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 74,798.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AN: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW' 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 36 ' 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 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 01 - PEOPLE (GENERAL) 20 01 - PEOPLE (GENERAL) 0 TOTAL: 20 0 CENSUS TRACT PERCENT LOW / MOD: 72.70 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 - OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0020 - CDBG PUBLIC FACILITIES PROGRAM 2008 OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1154 - PROGRAM: SECC: PUBLIC FACILITY MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: 112 S. 8TH ST CDBG PUBLIC FACILITY PROGRAM FOR 2008 YR. YAKIMA,WA 98901 FINANCING: TOTAL if #HISPANIC INITIAL FUNDING DATE: 04-25 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 50,000.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 50,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,924.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,924.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 01 - PEOPLE (GENERAL) 8,000 01 - PEOPLE (GENERAL) 0 TOTAL: 8,000 0 CENSUS TRACT PERCENT LOW / MOD: 81.60 18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT YTMME: 17.19 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE 37 CDBG ACTIVITY SUMMARY REPORT (GFR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA OCOMPLISHMENT NARRATIVE: *** ** XTENDED ACTIVITY NARRATIVE: ** * ** 'GM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS 'ROJECT• 0009 - CDBG: COMMUNITY / PUBLIC SERVICE PROGRAM 2008 OUTCOME: AVAILABILITY /ACCESSIBILITY ,CTIVITY: 1155 - PROGRAM: SECC: OIC OF WASHINGTON MATRIX CODE. 05 REG CITATION: 570 201(E) NATIONAL OBJ: LMA ;TATUS: UNDERWAY ,OCATION: DESCRIPTION• 1211 S. 7TH ST COMMUNITY SEPVICE PROGRAM 2008. YAKIMA,WA 98901 FINANCING: TOTAL if ((HISPANIC INITIAL FUNDING DATE: 03 -27 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 75,000.00 BLACK /AFRICAN AMERICAN: 0 n FUNDED AMOUNT: 75,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE• 0 o DRAWN THRU PGM YR: 75,000.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 n DRAWN IN PGM YR: 56,250.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 n ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYFE ACTUAL UNITS 2008 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 0 0 CENSUS TRACT PERCENT LOW / MOD: 74.70 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17 :14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 38 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA PGM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0020 - CDBG PUBLIC FACILITIES PROGRAM 2008 OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1159 - CDBG: PUBLIC FACILITY MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: 112 S. 8TH ST CDBG PUBLIC FACILITY PROGRAM FOR 2008 YR. YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 05 -23 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 843,581.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 210,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 TOTAL: 0 0 CENSUS TRACT PERCENT LOW / MOD: 53.80 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0020 - CDBG PUBLIC FACILITIES PROGRAM 2008 OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1165 - PROGRAM: MARVIN GARDENS INFRASTRUCTURE MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: 3000 HATHAWAY STREET CDBG PUBLIC FACILITY PROGRAM FOR 2008 YR. ' -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME• 17.14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 39 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA YAKIMA,WA 98902 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 05 -23 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 683,581.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 683,581.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 506,971.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDEP: 0 0 DRAWN IN PGM YR: 506,971.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 TOTAL: 0 0 CENSUS TRACT PERCENT LOW / MOD: 55.90 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0012 - CDBG: ECONOMIC DEVELOPMENT PROGRAM 2008 OUTCOME: SUSTAINABILITY ACTIVITY' 1171 - CDBG: JOB FAIR 2008: ECON. DEV. MATRIX CODE: 18B REG CITATION: 570.203(B) NATIONAL OBJ: LMJ STATUS: COMPLETED 12 -11 -08 LOCATION: DESCRIPTION: N. 8TH ST. /YAKIMA AVE. CDBG ECONOMIC DEVELOPMENT PROGRAM 2008 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08 -27 -08 WHITE* 1 0 ACTIVITY ESTIMATE: 6,000.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 6,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 32 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 40 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA DRAWN THRU PGM YR: 6,000.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 6,000.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 1 0 TOTAL: 1 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 13 - JOBS 1 13 - JOBS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: 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. EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0023 - CDBG SINGLE FAMILIY REHAB: 308 IRRIGATION OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1176 - PROG: 801 1/2 N. 32ND AVE. MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: COMPLETED 12 -08 -08 LOCATION: DESCRIPTION: 801 1/2 N. 32ND AVE. CDBG 308 IRRIGATION PROGRAM 2008 YAKIMA,WA 98902 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 07 -25 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 3,682.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 3,682.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 3,682.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 3,682.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 I -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17 :14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 41 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA ASIAN & WHITE. o 0 UMBER OF.ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 n TOTAL AM,INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 OT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 OT LOW: 0 OT MOD: 0 . 'OT NON LOW MOD: 0 TOTAL. 0 0 , ,OTAL: 0 'ERCENT LOW / MOD: 0.00 OTAL FEMALE HEADED: 0 ICCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) 1 1 TOTAL: 1 1 1 CENSUS TRACT PERCENT LOW / MOD: 72.40 i I ACCOMPLISHMENT NARRATIVE: THRU CDBG PROGRAM, CONNECTED HOME LOCATED AT 801 1/2 NOPTH 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. EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0012 - CDBG: ECONOMIC DEVELOPMENT PROGRAM 2008 OUTCOME: SUSTAINABILITY ACTIVITY: 1179 - CDBG: RCDR- TECHNICAL ASST /MICRO ENTERPRI MATRIX CODE: 18C REG CITATION: 570.201(0) NATIONAL OBJ: LNA STATUS: COMPLETED 12 -30 -08 LOCATION: DESCRIPTION: RURAL COMMUNITY DEVELOPMENT RESOURCES CDBG ECONOMIC DEVELOPMENT PROGRAM 2008 MICROEUTERPRISE 24 S. 3RD AVE. TECHNICAL ASSISTANCE YAKIMA,WA 98902 FINANCING: TOTAL # (HISPANIC INITIAL FUNDING DATE: 08 -27 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 25,000.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT' 25,000.00 ASIAN. 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THEN PGM YR: 25,000.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 25,000.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 - 18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 42 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 08 - BUSINESSES 1 08 - BUSINESSES 1 TOTAL: 1 1 CENSUS TRACT PERCENT LOW / MOD: 90.20 ACCOMPLISHMENT NARRATIVE: 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 EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0020 - CDBG PUBLIC FACILITIES PROGRAM 2008 OUTCOME: SUSTAINABILITY ACTIVITY: 1191 - PRGM:TRIANGLE:604 /606 S FAIR: PUB FACILI MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMC STATUS: COMPLETED 12 -30 -08 LOCATION: DESCRIPTION: 604/604 S FAIR AVE: PUBLIC INFRASTRUCTURE CDBG PUBLIC FACILITY PROGRAM FOR 2008 YR. YAKIMA,WA 98901 FINANCING: _ TOTAL 4 #HISPANIC INITIAL FUNDING DATE: 10 -30 -08 WHITE: 9,389 0 ACTIVITY ESTIMATE: 40,911.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 40,911.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 40,911.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 40,911.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 9,389 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME' 17.14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE- 43 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA )T NON LOW MOD: 0 TOTAL: 9,389 0 )TAL: 9,389 3RCENT LOW / MOD: 100.00 DTAL FEMALE HEADED: 0 CCOMPLISHMENTS BY YEAR: EPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 008 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 OTAL: 1 1 , CCOMPLISHMENT NARRATIVE: 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. =ENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONI.IENTS PROJECT' 0020 - CDBG PUBLIC FACILITIES PROGRAM 2008 OUTCOME: SUSTAINABILITY ACTIVITY: 1192 - PRGM: KIWANIS SKATE PARK:PUB FACILITY MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ• LM STATUS: UNDERWAY LOCATION: DESCRIPTION: KIWANIS SKATE PARK CDBG PUBLIC FACILITY PROGRAM FOR 2008 YR. YAKIMA,WA 98901 FINANCING: TOTAL 4 #HISPANIC INITIAL FUNDING DATE: 10 -30 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 40,000.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 40,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 40,000.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 40,000.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 44 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 1 1 CENSUS TRACT PERCENT LOW / MOD: 76.00 ACCOMPLISHMENT NARRATIVE: * * * ** EXTENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0025 - CDBG CLEARANCE AND REMOVAL OF DANGEROUS BLDGS OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1194 - PGM: FACADE PGM: LARSON BLDNG. MATRIX CODE: 04 REG CITATION: 570.201(D) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: LARSON BLDNG. CDBG IMPROVMENT PROGRAM 2008 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12 -05 -08 WHITE: 0 0 ACTIVITY ESTIMATE: 2,000.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,000.00 NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,000.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 JIS - C04PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 45 • CDBG ACTIVITY SUMMARY REPORT (GPI?) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA OTAL FEMALE HEADED: 0 CCOMPLISHMENTS BY YEAR: EPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL U1]ITS 008 08 - BUSINESSES 1 08 - BUSINESSES 1 VITAL: 1 1 :ENSUS TRACT PERCENT LOW / MOD: 90.20 ACCOMPLISHMENT NARRATIVE: * ** ** ,(TENDED ACTIVITY NARRATIVE: * * * ** PGM YEAR: 2008 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0009 - CDBG: COMMUNITY /PUBLIC SERVICE PROGRAM 2008 OUTCOME: AVAILABILITY /ACCESSIBILITY ACTIVITY: 1196 - PGM: SENIOR NUTRITION PGM: YAK CO. MATRIX CODE: 05A REG CITATION: 570 201(E) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: 1711 ENGLEWOOD AVE COMMUNITY SERVICE PROGRAM 2008. YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12 - 18 - 08 WHITE: 6,900 0 ACTIVITY ESTIMATE: 10,000.00 BLACK /AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 10,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN /ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 10,000.00 - NATIVE HAWAIIAN /OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 10,000.00 AMERICAN INDIAN /ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK /AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN /ALASKAN NATIVE & BLACK /AFRICAN AM: 0 0 TOT EXTREMELY LOW: 6,900 OTHER MULTI - RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 6,900 0 TOTAL: 6,900 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 IDIS - CO4PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -18 -09 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 46 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 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2008 01 - PEOPLE (GENERAL) 6,900 01 - PEOPLE (GENERAL) 0 TOTAL: 6,900 0 ACCOMPLISHMENT 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. EXTENDED ACTIVITY NARRATIVE: * * * ** • JIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE. 02 -18 -n9 • OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:14 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 47 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008 01 -01 -2008 TO 12 -31 -2008 YAKIMA, WA TOTAL ACTIVITY ESTIMATE 4,614,262 00 TOTAL FUNDED AMOUNT 3,935,848.00 TOTAL AMOUNT DRAWN THRU PGM YR : 3,318,884.00 TOTAL AMOUNT DRAWN IN PGM YR 1,499,608.00 IDIS - C04PR22 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: 1 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 98.902 438 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 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 4 DIS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 OF 12 -19 -08 YAKIMA, WA 98902 - -- REHABILITATION - -- 8 1016 PITCHER 1 1 09 -04 -97 18,500.00 18,500.00 100 0 CP 10 -18 -95 YAKIMA, WA 98901 9 315 NORTH 9TH STREET 1 1 09 - 04 -97 140,000.00 140,000.00 100.0 CP 05 -14 -99 YAKIMA, WA 98901 11 313 N 9TH ST 3 3 09 -04 -97 28,619.00 28,619.00 100.0 CP 12 -31 -95 YAKIMA, WA 98901 12 701 -703 S 4TH STREET 2 2 09 -04 -97 47,900.00 47,900.00 100.0 CP 12 -31 -95 YAKIMA, WA 98901 14 413 SOUTH 27TH AVENUE 1 1 09 -04 -97 31,500 00 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 OP UNDERWAY) XX= CANCELED IDIS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 CF 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 4 IDIS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 YAKINLA, 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 YAKIMA AVE 3 3 12 -04 -01 51,000.00 51,000.00 100.0 CP 01 -11 -02 YAKIMA, WA 98902 _ 530 102 SOUTH NACRES 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 YAKINIA, 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 YAKIMA, 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 YAKINA, 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 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: 6 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE - -- REHABILITATION - -- YAKIMA, WA 98901 741 701 SOUTH 4TH STREET 1 1 08 -05 -04 529.00 529.00 100.0 CP 09 -30 -05 YAKIMA, WA 98901 779 614 WEST VIOLA 1 1 09 -20 -04 262.00 262.00 100.0 CP 09 -30 -05 YAKIMA, WA 98902 795 20 S. 10TH STREET 1 1 10 -19 -04 226.00 226.00 100.0 CP 09 -30 -05 YAKIMA, WA 98901 796 812 N. 6TH STREET 1 1 10 -19 -04 144.00 144.00 100.0 CP 09 -30 -05 YAKIMA, WA 98901 797 805 N. 4TH STREET 1 1 10 -19 -04 1,042.00 1,042.00 100.0 CP 09 -30 -05 YAKIMA, WA 98901 811 709 NORTH 2ND STREET 1 1 12 -03 -04 34,455.00 34,455.00 100.0 CP 09 -28 -06 YAKIMA, WA 98901 812 204 SOUTH 6TH STREET 1 1 12 -03 -04 6,017.00 6,017.00 100.0 CP 09 -30 -05 YAKIMA, WA 98901 814 705 HATHAWAY 1 1 01 -18 -05 220.00 220.00 100.0 CP 11 -30 -05 YAKIMA, WA 98902 815 1117 CHERRY AVE 1 1 01 -18 -05 159.00 159.00 100.0 CP 09 -30 -05 YAKIMA, WA 98902 816 1702 SIMPSON LANE 1 1 01 -18 -05 7,217.00 7,217.00 100.0 CP 09 -30 -05 YAKIMA, WA 98901 837 903 SOUTH 1ST AVE 1 1 08 -31 -05 20,630.00 20,630.00 100.0 CP 09 -28 -06 YAKIMA, WA 98902 844 0 0 04 -28 -05 0.00 0.00 XX 01 -06 -06 YAKIMA, WA 98902 856 610 ST. HELENS 1 1 04 -05 -05 225.00 225.00 100.0 CP 01 -06 -06 YAKIMA, WA 98902 864 1118 EAST VIOLA 1 1 04 -28 -05 503.00 503.00 100.0 CP 11 -30 -05 YAKIMA, WA 98901 867 DUPLICATE OF #811 0 0 06 -23 -05 0.00 0.00 XX 12 -19 -05 YAKIMA, WA 98901 883 1516 SOUTH 9TH AVENUE 1 1 12 -12 -05 9,383.00 9,383.00 100.0 CP 09 -29 -06 YAKIMA, WA 98902 884 0 0 03 -15 -06 0.00 0.00 XX 03 -15 -06 YAKIMA, WA 98902 885 1508 SOUTH 9TH AVENUE 1 1 12 -20 -05 8,449.00 8,449.00 100.0 CP 09 -29 -06 YAKIMA, WA 98902 889 1504 SOUTH 17TH STREET 1 1 06 -27 -05 863.00 863.00 100.0 CP 03 -20 -06 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 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: 7 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE - -- REHABILITATION - -- 897 1709 SOUTH 9TH AVENUE 1 1 12 -19 -05 10,105.00 10,105.00 100.0 CP 09 -29 -06 YAKIMA, WA 98902 902 1015 SOUTH 2ND AVENUE 1 1 08 -10 -05 16,400.00 16,400.00 100.0 CP 03 -20 -06 YAKIMA, WA 98902 906 1023 SOUTH 32ND AVENUE 1 1 07 -07 -05 169.00 169.00 100.0 CP 01 -06 -06 YAKIMA, WA 98902 920 111 S. NACRES AVENUE 1 1 09 -27 -05 15,440.00 15,440.00 100.0 CP 03 -21 -06 YAKIMA, WA 98901 921 DUPLICATE - 1 1 08 -31 -05 0.00 0.00 XX 01 - 11 -06 YAKIMA, WA 98902 922 1501 QUEEN AVENUE 1 1 08 -31 -05 75,604.20 75,604.20 100.0 CP 03 -20 -08 YAKIMA, WA 98902 923 1109 SOUTH 32ND AVENUE 1 1 08 -31 -05 22,194.00 22,194.00 100.0 CP 09 -29 -06 YAKIMA, WA 98902 926 1406 WILLOW 1 1 09 -22 -05 22,140.00 22,140.00 100.0 CP 03 -21 -06 YAKIMA, WA 98902 927 1411 S. 8TH AVENUE 1 1 09 -27 -05 10,738.00 10,738.00 100 0 CP 09 -29 -06 YAKIMA, WA 98901 928 406 WILLOW #181 1 1 09 -27 -05 13,773.00 13,773.00 100.0 CP 03 -21 -06 YAKIMA, WA 98902 929 1005 S. 8TH AVENUE 1 1 10 -04 -05 11,945.00 11,945.00 100.0 CP 03 -21 -06 YAKIMA, WA 98902 930 1501 QUEEN AVENUE 1 1 10- 04. -05 181.00 181.00 100.0 CP 05 -05 -06 YAKIMA, WA 98902 941 219 NORTH 23RD AVENUE 1 1 10 -31 -05 13,652.00 13,652.00 100.0 CP 03 -21 -06 YAKIMA, WA 98902 944 1505 MOUNT VERNON 1 1 10 -31 -05 9,113.00 9,008.00 98.8 OP 03 -27 -07 YAKIMA, WA 98902 945 202 BUWALDA LANE 1 1 10 -31 -05 2,521.00 2,521.00 100.0 CP 03 -22 -06 YAKIMA, WA 98901 946 1107 SOUTH 3RD AVENUE 1 1 10 -31 -05 13,965.00 13,965.00 100.0 CP 03 -22 -06 YAKIMA, WA 98902 947 1105 SOUTH 8TH AVENUE 1 1 10 -31 -05 383.00 383.00 100.0 CP 03 -22 -06 YAKIMA, WA 98902 948 1413 SOUTH 14TH AVENUE 1 1 10 -31 -05 53.00 53.00 100.0 CP 05 -05 -06 YAKIMA, WA 98902 954 1513 S. 8TH AVENUE 1 1 12 -20 -05 9,056.00 9,056 00 100.0 CP 09 -28 -06 YAKIMA, WA 98902 955 1708 S. 9TH AVENUE 1 1 12 -20 -05 9,127.00 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 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 50. 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 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 BTH 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 9,499.00 100.0 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 06729 -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 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE - -- REHABILITATION - -- 1135 1019 S.' 9TH AVE. 0 0 12 -14 -07 10,000.00 7,918.00 79.1 OP 04 -28 -08 YAKIMA, WA 98901 1136 1704 CORNELL AVE 1 1 12 -17 -07 9,802.00 9,802.00 100.0 CP 04 -02 -08 YAKIMA, WA 98902 1158 727 S. 7TH ST 0 0 03 -27 -08 0.00 0.00 XX 04 -02 -08 YAKIMA, WA 98901 1163 11 N. 55TH AVE 0 0 04 -25 -08 5,609.00 5,609.00 100.0 FD 12 -19 -08 YAKIMA, WA 98902 1170 818 W. YAKIMA AVE 1 1 06 -26 -08 200,000.00 200,000.00 100.0 CP 12 -30 -08 YAKIMA, WA 98901 - -- ACQUISITION ONLY - -- 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 / DIS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS 1CT ID ACTIVITY ADDRESS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE - -- ACQUISITION ONLY - -- 154 112 S 8TH ST 10 1 03 -29 -99 19,173.00 19,173 00 100.0 CP 09 -17 -99 YAKIMA, WA 98901 159 33 W PIERCE 1 1 12 -10 -98 4,081.00 4,081.00 100.0 CP 09 -16 -99 YAKIMA, WA 98902 164 1314 ROOSEVELT AVENUE 1 1 12 -21 -98 3,800.00 3,800.00 100.0 CP 09 -17 -99 YAKIMA, WA 98902 165 1312 S 8TH ST 2 1 12 -29 -98 3,262.38 3,262.38 100.0 CP 09 -17 -99 YAKIMA, WA 98901 168 31 W PIERCE 0 1 12 -30 -98 0.00 0.00 XX 02 -03 -99 YAKIMA, WA 98902 169 1624 LEDWICH 0 1 12 -30 -98 0.00 0.00 XX 02 -03 -99 YAKIMA, WA 98902 170 35 W PIERCE 0 1 12 -30 -98 0.00 0.00 XX 02 -03 -99 YAKIM, WA 98902 171 1620 LEDWICH 0 1 12 -30 -98 0.00 0.00 XX 02 -03 -99 YAKIMA, WA 98902 177 912 N 10TH AVENUE 1 1 02 -03 -99 16,300.00 16,300.00 100.0 CP 02 -04 -99 YAKIMA, WA 98902 180 2500 S 6TH AVE 3 3 06 -21 -99 56,025.00 56,025.00 100.0 CP 06 -22 -99 YAKIMA, WA 98909 195 1007 -1009 SOUTH 6TH STREET 2 1 06 -21 -99 23,975.00 23,975.00 100.0 CP 09 -16 -99 YAKIMA, WA 98901 207 301 S 6TH STREET 1 1 .07 -01 -99 46,342.00 46,342.00 100.0 CP 09 -01 -99 YAKIMA, WA 98901 212 CERVERA 1 1 07 -28 -99 1,750.00 1,750 00 100.0 CP 09 -17 -99 1115 WILLOW YAKIMA, WA 98902 213 MONTES /PEREZ 1 1 07 -28 -99 1,750.00 1,750.00 100.0 CP 09 -17 -99 1201 JEFFERSON YAKIMA, WA 98902 214 FORTIER 1 1 07 -28 -99 1,384.00 1,384.00 100 0 CP 09 -17 -99 609 S. 10TH AVENUE YAKIMA, WA 98902 215 OCHOA 1 1 07 -28 -99 1,750.00 1,750 00 100.0 CP 09 -17 -99 203 S 10TH ST YAKIMA, WA 98901 216 VILLA /GOMEZ 1 1 07 - 28 -99 1,750.00 1,750.00 100.0 CP 09 -17 -99 807 N 27TH AVENUE 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 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 t { DIS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS iCT ID ACTIVITY ADDRESS 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 S 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 SWAM AVENUE 1 1 09 -29 -99 4,000.00 4,000.00 100.0 CP 09 -30 -99 YAKIMA, WA 98902 258 409 H 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 INCHES 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 YAKIMA, 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 98 901 278 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= CO14PLETED FD =FINAL DRAW (DRAWN= FUNDED, BUT ACTIVITY STILL OPEN OP =OPEN (BUDGETED OR UNDERWAY) XX= CANCELED IDIS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 NACRES 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 of' DIS - C04PR22 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 IRIS TOTAL HOME COMMIT STATUS .CT ID ACTIVITY ADDRESS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT POT STS DATE --- ACQUISITION ONLY - -- YAKIMA, WA 98902 319 911 S I (ACHES 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 YAKINA, WA 98902 339 1206 S. 7TH STREET 42 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 IDIS - C04PR22 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: 16 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS TOTAL HOME COMMIT ( '?STATUS ACT ID ACTIVITY ADDRESS 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 r )IS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS 2T ID ACTIVITY ADDRESS 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 II 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 YAKIMMA, WA 98901 *STATUS CODE: CP= COMPLETED FD =FINAL DRAW (DRAWN = FUNDED, BUT ACTIVITY STILL OPEN OP =OPEN (BUDGETED OR UNDERWAY) XX= CANCELED IDIS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 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 t EDIS - C04PR22 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: 19 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 YAKIMA, 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 YAKIMA, 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 YAKINLA, 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 H 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 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 ]IS - C04PR22 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 10 - uy , OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS TOTAL HOME COMMIT STATUS CT ID ACTIVITY ADDRESS 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 YAKIMA, 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 YAKI[MA, 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 5 8TH AVENUE 1 1 08-27 -03 4,384..00 4,384.00 100.0 CP 09 -01 -03 YAKIMA, WA 98902 646 810 STEWART (A 1 1 08 -27 -03 4,653.00 4,653.00 100.0 CP 10 -01 -03 YAKINLA, 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 YAKIMA, 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 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 )IS - C04PR22 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02 -1U -u , OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IRIS TOTAL HOME COMMIT STATUS CT ID ACTIVITY ADDRESS 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 SUP44ITVIEW 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 OB -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 1 IDIS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE - -- ACQUISITION ONLY - -- 911 1516 CORNELL AVENUE 1 1 08 -31 -05 4,321.00 4,327..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 U.S. DEPARTMENT OF HOUSING AHD URBAN DEVELOPMENT DATE: 02- 18-uy , OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME 19'2 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS TOTAL HOME COMMIT STATUS \CT ID ACTIVITY ADDRESS 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 YAKIMA, 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 9 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 -0.6 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 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: 26 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 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 IDIS TOTAL HOME COMMIT STATUS 'CT ID ACTIVITY ADDRESS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE - -- ACQUISITION ONLY - -- YAKIMA, WA 98901 1069 3106 BONNIE DOOM 1 1 10 -27 -06 4,171.00 4,171.00 100.0 CP 05 -08 -07 YAKIMA, WA 98902 1070 6607 APPLEVlEW 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 YAKIMA, 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 25,74.0.00 100.0 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 YAKII4A, WA 98901 1134 1412 CHERRY AVENUE 1 1 11 -30 -07 4,064.00 4,064.00 100 0 CP 04 -04 -08 YAKIMA, 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 i 1157 1411 FAIR AVE 1 1 03 -27 -08 4,543.00 43.00 0.9 OP 03 -28 -08 j *STATUS CODE: CP= COMPLETED FD =FINAL DRAW (DRAWN= FUNDED, BUT ACTIVITY STILL OPEN OP =OPEN (BUDGETED OR UNDERWAY) XX= CANCELED I IDIS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS 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 ]IS - C04PR22 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 29 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS TOTAL HOME COMMIT STATUS CT ID ACTIVITY ADDRESS 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 YAKI[4A, 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 YAKIMA, 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 5. 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 YAKIMA, 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 BTH 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 OP UNDERWAY) XX= CANCELED IDIS - C04PR22 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 IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE - -- ACQUISITION AND REHABILITATION - -- YAKIMA, WA _98.9.01_ 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 Actual BALANCE* Projected Expenses* as AS OF HUD Programs (CDBG) Expenses 12/31/2008 12/31/2008 A. CDBG Single Family Rehabilitation 570.202 (b) P4 Single Family Housing Rehabilittion Program 443,239 363,858 79,381 P11 CDBG: First -Time Homebuyers Program 394,500 0 394,500 P23 Single Famility Rehabilitation - 308 Irrigation 16,000 3,682 12,318 P3 Rehabilitation Relocation 570.201 (i) - 12,000 0 12,000 Total CDBG Single Family Rehabilitation 865,739 367,539 498,200 B. Economic Development 570.203 (b) Prior & Ongoing Obligations: P12 Adaptis Inc - Grant 100,000 44,000 56,000 P12 Praeclarent - Grant 20,000 20,000 P12 Whirlpool - Grant 45,000 45,000 P12 Job Fair 6,000 6,000 0 P12 Possible Unknown Call Center - Grant Year 2008 16,500 16,500 P12 Booth - Fair 2,500 2,500 P12 RCDR- MicroEnterprise 25,000 25,000 ` 0 Total Economic Development 215,000 75,000 140,000 C. Community / Public Services 570.201 (e) P1 Fair Housing Counseling 507.201 (k) 2,340 2,398 -58 P9 OIC of WA: SECC Programs Year 2008 75,000 75,000 0 P9 Yakima Co Dept of Food Svcs - Senior Nutrition 49,000 10,000 39,000 Senior Heating Fuel Program 1,000 342 658 P6 Graffiti Abatement (Approved in Spring 07 by HUD) 48;797 31,376 17,421 Total Community / Public Services 176,137 119,115 57,022 D. Public Facilities 570.201 (c) P20 SouthEast Community Center /MPAC 40,000 2,924 37,076 P20 Other (Food Bank) 85,000 0 85,000 P20 602,604 S Fair Avenue Triangle 45,000 40,863 4,137 P20 Skateboard Park at Kiwanis Park 40,000 40,000 0 P20 Dioces of Yakima Housing Svs: Rose of Mary/Infrastructure 18,108 18,108 0 P20 Public Infrastructure: Marvin Gardens Project 2107 665,473 503,768 161,705 Total Public Facilities 893,581 605,662 287,919 P25 E. Neighborhood Improvements / Clean -Up Clearance: Removal of Dangerous Buildings 570.201(d) 50,000 50,000 Facade Program 30,000., 2,000 28,000 Total Neighborhood Improvements / Clean - Up 80,000 2,000 78,000 Grand Estimated Totals for Year 2008 2,230,457 1,169,317 1,061,140 2,230,457 1,061,140 * Project "Actual Expenses" and Balances listed here represent actual 2,230,457 Program Activity Costs. They do not include Activity Delivery Costs. less 1,169,317 1,061,140 Before Carry Forwards 776,561 Carry Forward Total 2007 to 2008 1,453,896 Total Program Dollars After Carry Forwards 2,230,457 2/19/2009 mag Budget Prep.2008.Guesstimate Page 11c , City of Yakima Office of Neighborhood Development 2008 HOME PROJECTS EXPENDITURES RUNNING BALANCES (Includes 2007 Carry Forwards) BALA NCE* 2008 Actual AS OF Projected Expenses* as 12/31/2008 Program Expenses 12/31/2008 w /carry forwards ■ I. 1st Time Homebuyers (by address) P19 1) 1108 Buwalda 25,116 25,116 0 2) 11,000 0 11,000 Total for 1st Time Homebuyers: 36,116 25,116 11,000 II. Down Payment Assistance (by address) P15 (up to $4,000 ea) 1) 1003 N. 4th Street: M. Rodriguez 4,000 4,000 0 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. Simile Family, Owner - Occupied (by address) P16 S/F Rehabilitation (up to $30,000 each) 2/19/2009 mag Page 1 of 2 Page 116 , City of Yakima Office of Neighborhood Development 2008 HOME PROJECTS EXPENDITURES RUNNING BALANCES (Includes 2007 Carry Forwards) BALANCE* 2008 Actual AS OF Projected Expenses* as 12/31/2008 Program Expenses 12/31/2008 w /carry forwards 1) 201 South 8th Street 1,099 347 752 2) 1019 South 9th Avenue 5,000 3,030 1,970 3) YWCA: 818 W. Yakima Ave. 200,000 200,000 0 4) 21,000 21,000 Total for Single Family Rehabilitation: 227,099 203,377 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 1) Dioceses of Yakima Housing Services: Rose of Mary 15,892 15,892 0 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) 1) OIC of WA for Marvin Gardens Project 878,084 156,813 721,271 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 - 16,1Uti 1,Jb4,n1 * Project expenses and balances listed here represent actual 1,346,783 820,121 Program Activity Costs. They do not include Activity Delivery Costs. - 526,662 820,121 Before Carry Forwards 561,807 48M 369,099 Carry Forward Total from 2007 to 2008 803,084 410 157,563 After Carry Forwards 1,364,891 526,662 2/19/2009 mag Page 2 of 2 p a QP 117 City of Yakima Office of Neighborhood Development Services ANNUAL RECONCILIATION 2008 EXPENDITURES: Total from Expenditure Detail Report for Year 2,555,693.79 Less HOPE 3 Expenditures - SU 332 - 209,693.52 Less Non - Federal Expenditures - SU 340 - 45,933.84 Plus Expenditure Reductions for Year 4,164.56 Total CDBG & HOME Expenditures for Year 2,304,231 REVENUES: CDBG - Current Year: 124.330.33114.2CY 14,994.00 CDBG - Prior Year: 124.330.33114.2PY 1,436,177.00 HOME - Current Year: 124.337.33114.2HM 176,569.52 HOME - Prior Year: 124.337.33114.2HP 241,003.48 1,868,744 CDBG - Program Income Used for Year 214,894.00 HOME - Program Income Used for Year 213,776.00 428,670 CDBG - Recapture Used for Year 4,165.00 HOME - Recapture Used for year 408.00 4,573 Total CDBG & HOME Revenues for Year 2,301,987 Difference 2,244 Dec Exp not drawn w /Dec: CDBG - Current Year: 124.330.33114.2CY 14,994 (To be drawn w /Jan '09) CDBG - Prior Year: 124.330.33114.2PY 1,436,177 333.421 $616 CDBG - Program Income Used for Year 214,894 339.421 $616 CDBG - Recapture Used for Year 4,165 339.42C $1,010 CDBG: 1,670,230 Total: $2,241 HOME - Current Year: 124.337.33114.2HM 176,570 HOME - Prior Year: 124.337.33114.2HP 241,003 HOME - Program Income Used for Year 213,776 HOME - Recapture Used for year 408 HOME 631,757 TOTAL: 2,301,987 2/18/2009 mag Mary'sMonthly.Annual Bal Paaa 118 i, ( 1 ) • 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 ob)ectives. 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. It 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 at 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 /ProlactOwner/ Developer /Sponsor /Builder /Agency Check If: 2. Location (City, State, ZIP Code) PHA City of Yakima, Office of Neighborhood Development Services IHA Yakima, WA. 98901 3a. Name of Contact Parson 3h. Phone Number (Including Area Code) 4. Reporting Period 6. Program Code (Not applicable for CPD programs.) 6, Date Submitted to Field Office n Oct, 1 - Sept. 30 (Annual - FY) See explanation of codas at bottom of page. 04/29/2008 Archie M. Matthews, Acting ONDS Manager (509) 575 - 6101 Use a separate sheet for each program coda. Contractor or Grant/Prolect Number or Amount of Type of Subcontractor Woman Prime Contractor Sec. Subcontractor Sec. Contractor /Subcontractor Name and Address HUD Case Number or Contract Trade Business Owned identification (ID) 3 identification (ID) 3 71. other identification of property, or Subcontract Code Racial /Ethnic Business Number Number subdivision, dwelling unit, etc. (See Code (Yes or below) (See below) No) Name Street City State Zip Code 7a, 7b. 7c. 7d, 7e. 7f. 7g. 7h. 71. B- 08 -111C 530008 2,897 3 1 n 91- 1257524 Linden Electric 9401 Mieras Rd Yakima WA 98901 B- 08.11IC 530008 2,728 3 1 n 91- 1257524 Linden Electric 9401 Mieras Rd Yakima WA 98901 B -08.MC 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 Fruitvale 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: 7d: Racial /Ethnic Codes: CPD: Housing /Public Housing: 1 = White Americans 5: Program Codes (Complete for Housing and Public and Indian Housing programa only): 1 1 = All Insured, Including Section 8 5 = Section 202 2 u = Ed anon/ r ai in 2 1 = Su n Rehab. ha 7 = T enant Services 3 = N Americans 2 = Flexible Subsidy 6 = HUD - Held (Management) 2 = Other Education/Training 2 = Substantial epair Rehab. 8 = Education/Training Serviaes 4 = Native is Americans 3 = Section 8 Noninsured, Non -HFDA 7 = Public /Indian Housing 3 =Other 3 = Repair 8 = EducaticnlTralning 4 = Hispanic Americans 4 = Insured (Management 4 = Service 9 = Arch. /Engrg. Appraisal 6 = Asian/Pacllic Americans 5 = Project Mangt. 0 = Other ., . B = Hasidic Jews Previous editions are obsolete. form HUD -2618 (6/98) Page 119 i 1 ' / • 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, 1963, directs the Minority Business Development Plane 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. Willie no assurances of confidentiality Is pledged to respondents, HUD generally discloses this data only In response to a Freedom of Information request. Privacy Ant 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 end Urban Development without your consent, except as required or permitted by law, 1. Grantee /Project0wner/ Developer /Sponsor /Builder /Agency Check It: 2. Location (City, State, ZIP Code) PHA un City of Yakima, Office of Neighborhood Development Services IHA All Yakima, WA. 98901 3e. Name of Contact Person 313. phone Number (Including Ares Code) 4. Reporting Period 6. Program Code (Not applicable for CPD programs.) 6. Date Submitted to Field Office n Oct. 1 - Sept. 30 (Annual -FY) See explanation of codes at bottom of page. 04/29/2008 Archie M. Matthews, Acting ONDS Manager (509) 575 - 6101 Use a separate sheet tar each program code. contractor or Brent/Protect Number or Amount ol Type ol Subcontractor Women Prime Contractor Sec. Subcontractor Sec. Contractor /Subcontractor Name and Address HUD Case Number or Contract Trade Business Owned Identification (ID) 3 Identiticatlon (ID) 3 7 1 , other identification of property, or Subcontract Code Racial /Ethnic Business Number Number subdivision, dwelling unll, etc. (See Code (Yes or below) (See below) No) Name Street City Stele Zip Code 7a. 7b. 7c, 7d. 7e. 71. 7g. 7h. 71. 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- 08,11IC 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 Constructin 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 0 Box 10233 Yakima WA 98909 7c: Type of Trade Codas: 7d: Raclat /Ethnic Codes; CPD; Housing /Public Housing: 1 = White Americans 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): 1 = All insured, Including Section 8 5 = Section 202 1 =New Construction 1 = New Conelructlon 5 = Tenant 2 = Black Americana 2 = Educallon 2 = Flexible Subsidy 8 = HUD-Held (Management) (iralning 2 a Rehab. 7 = Tenant Services 3 = Native Americans 3 = Other 3 = 3 = Section 6 Noninsured, Non-HFDA 7 = Public/Indian Housing Repair 8 = Education/Training 4 = Hispanic Americans 4 = Insured (Management 4 = Service 9 = Arch. /Engrg. Appraisal 5 = Asian /Pacific Americana 5 = Project Mangt. 0 = Other 6 = Hasidic, Jews Previous editions are obsolete. form HUD -2515 (8/9 Page 120 - OMB Approval No. 2577 -0088 !. UMB ['tract and Subcontract Activity U.S. Department of Housing and Urban Development Approval No. 2502,1'0)55 dic 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 nmation 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. :cutive 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 inst 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 motion is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals, racy 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 wed outside the United States Department of Housing and Urban Development without your consetn, except as required or permitted by Law 3rantee/Project Owner/Developer /Sponsor/Builder /Agency Check if: 2• Location (City, State Zip Code) y of Yakima, Neighborhood Development Services PH Yakima, WA 98901 111 . CPD Housing Name of Contact Person 3b. Phone Number (Including Area Code) 4. Reporting Period 5. Program Code (Not applicable for CPD programs.) 6. Date Submitted to Field Office See explanation of Codes at bottom of Page Use a chie M. Matthews, Operations Supervisor (509) 575 - 6101 El April 1 - Sept. 30 2008 separate sheet for each program code, 10/10/2008 Contractor or ant/Project Number or HUD Subcontractor Case Number or other Type of Trade Business Subcontractor Contractor /Subcontractor Name and Address identification of property, Amount of Contract Code Racial/Ethnic Woman Owned Business Prime Contractor Identification (ID) Identification (ID) 7j. bdiwisioa. duelling unit. etc. or Subcontact (See below) (See below) (Yes or No) Number Sec. 3 Number Sec. 3 7a 7b. 7c. 7d 7e. 7f. 7p, 7h 7i. X n . rei : `, + Name Street City State Zi. °t;�i,d�'%�`s� �.= �,t."?< ` ,�r ,x .. tr ; -� e� , �t �r �i' f'' „. ..� � � k' �..t.N�”- x- ;;'�k.,. roil �.,,c� a +i7 �=; : v;,h d � r ; i B- 08- MC530008 $1,082.00 3 1 h 91- 1806992 Action Rooter 1510 S. 9th Ave Yakima WA 98902 B - 08 MC530008 $382.00 3 1 91- 1806992 Action Rooter 1510 S. 9th Ave Yakima , WA 98902 B- 08- MC530008 $4279.09 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- 1vIC530008 $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 Insulation 1026 N. 34th Ave Yakima WA 98902 B- 08- MC530008 $270,00 3 1 91- 1953708 Pt'slnsulatiou 1026 N. 34th Ave Yakima 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 I _ 91- 1257524 Linden Electric ' 9401 Mieras Rd Yakima WA 98901 B- 08- MC530008 $1.374.14 3 1 91- 1257524 Linden Electric 9401 Micros Rd Yakima WA , 98901 B- 08- MC530008 $2,703.92 3 1 _ 91- 1257524 Linden Electric 9401 Mieras Rd Yakima WA 98901 B- 08- N10530008 $2.921.40 3 1 91- 1257524 , Linden Electric 9401 Micros Rd Yakima WA 98901 B- 08- N10530008 $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 Micros Rd Yakima WA 98901 7c: Type of Trade Codes: 7d: Racial/Ethnic Codes: 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): PD Housing/Public Housing: 1 = White Americans 1= All Insured, including Secdon8 5 = Section 202 = New Construction 1= New Construction 6 = Profess ional 2= Black Americans 2= Flexible Subsidy 6= HUD-Held (Management) = Education/Training 2 = Substantial Rehab. 7 = Tenant Services 3 = Native Americans 3 = Section 8 Noninsured, Non -HFDA 7 = Public/India Housing = Other 3 = Repair 8 = Education/Training 4 = Hispanic Americans 4 = Insured (Management) 8 = Section 811 4 = Service 9 = Arch. /Engrg. Appraisal 5 = Asian/Pacific Americans 5 = Project Moogi. 0 = Other 6 = Hasidic Jews evions editions are obsolete form HUD - 2516 (8/98) F t CL, ,-1 Page 121 OMB Approval No. 2577 -0088 f OMB 'ntract and Subcontract Activity U.S. Deportment of Housing and Urban Development Approval No. 2502 -0355 the 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 yrmation 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. rcutive 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 inst 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 3rmation is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. vacy 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 :sed outside the United States Department of Housing and Urban Development without your consetn, except as required or permitted by Law 3rantee/Project Owner/Developer /Sponsor/Builder /Agency Check if 2, Location (City, State Zip Code) :y of Yakima, Neighborhood Development Services PH Yakima, WA 98901 TH CPD Housing Name of Contact Person 3b. Phone Number (Including Area Code) 4 Reporting Period 5. Program Code (Not applicable for CPD programs.) 6. Date Submitted to Field Office See explanation of Codes at bottom of Page Use a chie M. Matthews, Operations Supervisor (509) 575 -6101 , 0 Apra 1 - Sept, 30 2008 separate sheet for each program code. 10/10/2008 Contractor or ant/Project Number or HUD Subcontractor Case Number or other Type of Trade Business Subcontractor Contractor /Subcontractor Name and Address identification of property, Amount of Contract Code Racial/Ethnic Woman Owned Business Prime Contractor Identification (ID) Identification OD) 7j. bdii ision. dwelling unit. etc. or Subcontact (See below) (See below') (Yes or No) Number Sec. 3 Number Sec. 3 75. 76 7c 7d. 7e. 7f. 7 7h 7i. j .. : : + 44. r t:; '04;j k * r^,�•-' "'.r" +r •„ 'T^" W z. - e:i,:: Name - Street City State Zi i __. .,.s:� .. °.. � =ir.a= __�;z� �` .-'_ t� - �y � ".a B- 08- MC530008 $3,514.67 , 3 I N 91- 1257524 Laden Electric 9401 Mieras Rd Yakima WA 98901 B- 08- 1140530008 $1,800.45 3 I N 91- 2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98902 B- 08- MC530008 $3,992.58 3 I 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 Fruitvale Blvd Yakima WA 98902 B-08-10C 530008 $3.14429 , 3 1 , N 91- 2116595 Yakima Glass 1103 Fniitvnle 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 Midvale Blvd Yakima WA 98902, B- 08- MC530008 $2.825.10 3 1 N 91- 2116595 Yakima Glass 1103 Ftuitvale Blvd Yakima WA 98902 B- 08- MC530008 $1,796.12 3 , 1 , N 91-2116595 Yakuna Glass 1103 Fruitvale Blvd Yakima WA 98902 B- 08- tv10530008 $1,569.98 3 1 N 91- 2116595 Yakima Glass 1103 Fruitvale Bivd Yakima WA 98902 B- Og- MC530008 $1,943.27 3 1 N 91- 2116595 Yakima 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 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98901 B- 08- MC530008 $1,612.18 3 1 N 91- 2116595 Yakima Glass 1103 Fruitvale Blvd Yakima WA 98901 B- 08- MC530008 $3,354.20 3 1 N 91- 2116595 Yakima Glass 1103 Ftuitvale Blvd Yakima WA 98901, 7c: Type of Trade Codes: 7d: Racial/Ethnic Codes: 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): PD Housing/Public Housing: I = White Americans 1 = All Insured, including Section8 5 = Section 202 New Construction 1 = New Construction 6 = Professional 2 = Black Americans 2= Flexible Subsidy - 6 = HUD -Held (Management) = Education/Training 2 = Substantial Rehab. 7 = Tenant Services 3 =Native Americans 3 = Section 8 Noninsured, Nan -HFDA 7 = Public/India Housing = Other 3 = Repair 8 = Education/Training 4 = Hispanic Americans 4 = Insured (Management) 8 = Section 811 4 = Service 9 = Arch./Engrg. Appraisal 5 = Asian/Pacific Americans 5 = Project Monge 0= Other 6 = Hasidic Jews . :evious editions are obsolete. form HUD -2516 (8/98) Page 122 OMB Approval No., 2577 -0088 u. OMB ntract and Subcontract Activity U.S. Department of Housing and Urban Development Approval No. 2502 -0355 dic 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 mrmation 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. . :cutive 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 inst 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 inflation is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. vacy 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 aed outside the United States Department of Housing and Urban Development without your consetn, except as required or permitted by Law, 3rantee/Project Owner/Developer /Sponsor /Builder /Agency Check if: 2. Location (City, State Zip Code) y of Yakima, Neighborhood Development Services PH Yakima, WA 98901 IH CPD Housing Name of Contact Person 3h. Phone Number (Including Area Coda) 4. Reporting Period 5. Program Code (Not applicable for CPD programs.) 6. Date Submitted to Field Office See explanation of Codes at bottom of Page Use a chie M. i/Iatthews, Operations Supervisor (509) 575 - 6101 ® Apra 1 - Sept. 30 2008 __.,_ separate sheet for each program code. 10/10/2008 - Contractor or ant/Project Number or HUD Subcontractor Case Number or other Type of Trade Business Subcontractor Contractor /Subcontractor Name and Address identification of property, Amount of Contract Code Racial/Ethnic Woman Owned Business Prime Contractor Identification (ID) Identification (ID) 7j• bdir rsion. duelling urn, etc. or Subcontact (See below) (See below) (Yes or No) Number Sec. 3 Number Sec. 3 7a 7b. 7c. 7d le. 7f. 7 . 7h 71 "'';'-' .-- l . - NS - - ! .. : k ,..•.,J 4" ,,4 -Rl,. at 6:?.0 -r<g.;#fi s ::n.1. 91. 1.44 ::lat r p "i+ Name Street City State Zip_ B- 08- h'10530008 $3,036.09 3 1 N 91- 2116595 Yakima Glass 1103 Fmitvale Blvd Yakima I WA 98901 B- 08- AlC530008 $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- Iv10530008 $1,621.53 3 4 N 89- 1666013 A+ Construction PO Box 10233 Yakima WA 98909 B- 08- MC530008 $1,400.71 3 4 N 89- 1666013 A+ Construction PO Box 10233 Yakima WA 98909 B - O8 MC530008 $6,264 78 3 4 N 89- 1666013 A+ Construction PO Box 10233 Yakima WA 98909 B- 08- NIC530008 $3,201.64 3 4 N 89- 1666013. A+ Construction PO Box 10233 Yakima WA 98909 B- 08- MC530008 $1,882.68 3 4 N 89- 1666013 A+ Construction PO Box 10233 Yakima WA 98909 B- 08- lIC530008 $8,654.92 3 4 N 89- 1666013 A+ Construction PO Box 10233 Yakima WA 98909 B- 08- MC530008 _ $4,898.66 3 I N 91- 1348410 Sure Roofing 2410 S 83rd Ave Yakima WA 98903 B- 08- MC530008 $6,556.92 3 1 N 91- 1348410 Sure Roofing 2410 S 83rd Ave Yakima WA 98903 B- 08- MC530008 $6,805.78 3 l N 91- 2083592 Superior Roofing 608 N 20tlsAve Yakima WA 98902 B- 08- FlC530008 $441.46 3 I N 91- 1336982 Don Jordan Energy Systems , 1501 Madison Ave Yakima WA , 98902 B- 08- hlC530008 $1,305.97 3 1 N 22- 3942192 EBJ Fencing PO Box 8295 Yakima WA 98908 B- 08- IvIC530008 $4.852.77 3 1 N 91- 1631220 valley Heat . 1916 Fruitvale Blvd. Yakima WA 98902 7c: Type of Trade Codes: 7d: Racial/Ethnic Codes: 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): PD: Housing/Public Housing: 1 = White Americans I = All Insured, including Section8 5 = Section 202 n Nosy Construction 1= New Construction 6-Professional 2 = Black Americans 2= Flexible Subsidy 6 = HUD -Held (Management) = Education/Training 2 = Substantial Rehab. 7 = Tenant Services 3 - Native Americans 3 = Section 8 Noninsured, Non -HFDA 7 = Publidtndia Housing = Other 3 = Repair 8 = Education/Training 4 = Hispanic Americans 4 = Insured (Management) 8 = Section 811 4 = Service 9= Arch./Engrg Appraisal 5 Asian/Pacific Americans 5 = Pro act Montt. 0 = Other 6 = Hasidic Jews :emus editions arc obsolete. form HUD -2516 (8/98) 3 "3 o. =-1 Page 123 OMB Approval No. 2577 -0088 . umn mtract and Subcontract Activity U.S. Department of Housing and Urban Development Approval No. 2502 -0355 alic 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 ormation 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, d 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 tinst 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 ormation 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 sad 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) ty of Yakima, Neighborhood Development Services PH Yakima, WA 98901 IH CPD Housing Name of Contact Person 3b. Phone Number (Including Area Code) 4 Reporting Period 5. Program Code (Not applicable for CPD programs.) 6. Data Submitted to Field Office See explanation of Codes at bottom of Page Use a 'chic NI. Matthews, Operations Supervisor (509) 575 - 6101 EI April 1 - Se r t. 30 2008 separate sheet for each program code. 10/10/2008 Contractor or 'ant/Project Number or HUD Subcontractor Case Number or other Type of Trade Business Subcontractor Contractor /Subcontractor Name and Address identification of property, Amount of Contract Code Racia(Ethnic Woman Owned Business Prime Contractor Identification (ID) Identification (ID) 7 j. bdivision dwellmp unit. etc. or Subcontact (See below) (See below) (Yes or No) Number Sec. 3 Number Sec. 3 70 7b. 7c. 7d. 7e. 7f. 7 7h 7i. tags, ,:z 'u .tip - ,s..-f 1: n Fw ax € yr ? �e F .., b 1.1 . 77,71 « rs Name Street City State Zip B- 08- MC530008 $4,003,40 3 I 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 WA 98903 B- 08- MIC530008 $4,003.40 3 1 N 91- 1417773 Boater's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B - 08 1■10530008 $2,705.00 3 1 N 91- 1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B - 08 - IC530008 $2,705.00 3 1 N 91- 1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B- 08- MIC530008 $2,380.40 3 1 N 91- 1417773 Buster's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B- 08- MC530008 $2,380.40 3 1 , N 91- 1417773 Buster'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- IvIC530008 $2,055.80 3 1 N 91- 1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B- 08- NIC530008 $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 301 W Pine Hollow Rd Union Gap WA 98903 B- O8- bdC530008 $1,190.20 3 1 N 91- 1417773 , Bosler's Painting , 501 W Pine Hollow Rd Union Gap WA 98903 B- 08- NIC530008 $2,791.56 3 1 N 91- 1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B- 08- NIC530008 $2,488.60 3 1 N 91- 1417773 Bosler's Painting 501 W Pine Hollow Rd Union Gap WA 98903 B- 08- MC530008 $1,298.40 3 1 N 91- 1417773 Basler's Painting 501 W Pine Hollow Rd Uniou'Gap WA , 98903 7c: Type al Codes: 7d: Racial/Ethnic Codes: 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): PD Housing/Public Housing: I = White Americans 1 = All Insured, including Secliong 5 = Section 202 = New Construction I ° New Construction 6 = Professional 2 = Black Americans 2= Flexible Subsidy 6 = HUD -Held (Management) = Education/Training 2 = Substantial Rehab. 7 = Tenant Services 3 = Native Americans 3 = Section 8 Noninsured, Non -HFDA 7 = Public/India Housing = Other 3 = Repair 8 = Education/Training 4 = Hispanic Americans 4 = Insured (Management) 8 = Section 811 4 = Service 9 = Arch./Engrg. 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I m 1l _ .!� ■�' I■ - 711: Purl= �' : _•� _ ■: ■'.iI -1 ■ __ _■ ■ _= - ° �. ■1� __ •� �rr�� _= (IIIIIIIII ■���� Scale -lm = 2000ft frnlllr _ 7T +17, 1■ = ;===_ - _ - _ _ �� F , ■ _ 111111111 _ � '� � _ � _ EN Al �® ' = 11111 � _ _� _-� ®�� - ■ 1 ■ �Ii ■ _ !_� ��11118! 2000 a 4 �.�_ � ��' ■■ ��:�:.. sii-- � _" _:� _ = mow• ;,,� =1 ■ ■1 ■ . � __ fit• ■■ ■�� I_�. . Created: January 18, 2008 Legend 2 •., City Limits i % - ® Census Tracts - . .� 4. "II ` . am °� ��� Block Groups i t► c I . • . ; llllll� 51.60% ' Census Block Groups $. 84.90% = ' 1 Groups Over 51% 03 tii _ 5.5% 1` t 1 IL __ p ant: 1 .1 4 ILI • r n r .,. ♦ �• t� 65.60% 0 0 k .. r � . .. •` • %.1 62.30% 7250% 78.70% ` . 2 �.i 2 F. , lll " I o 2 2 Ur 5 s 26.5% 1 'Pr WOOF , ��� 2 2 I ° A 80.00% ~ ��.,, 0 485 970 1,940 2,910 5 '...._.'. r 1 77.80 .061 �. ___..._. 1 3 ., ,� � 1m mi - Feet ' o 45.60% 89.40% • a • 111 4' . ° 34.10 /o 86.70% \I �� • . h. "ll l l l� I 7.80% ' 26.3 /0 4 ' 25.30% 2 3 ‘II 1 .�i 4 ' 3 90.90% 0 2 78.50% II i ' 24.60% 62.30% 1 . or II ' 2 12 56.80% ` 48 F 52 �0 r 27.70% I 15.10% �_____ 1 •X56. << <, 83.70% 0% F 4 I 3 I 4 I 20.5% ' 2 i. 5 3 2 r 64.20% , i 0% .� �. r .���� 25% • I . . . .. 59.90% 3 I 1 ' i I 68.70% + 34.40% 37.5 %i 32.20% ; 30.90% 37.30% ; 3 1 �' Yur wI I ' 1 �0 I 4 ,,,, I 1 5 r u r 68.20% + ',. ;II 4 ` 62.80% I 50.80% 51.60% o k 69.70% •......... 3 , 2 1 k 5 ��. ° 23.70% � , 1 ,5 . • ` 7.30% 2 45.60% 71.70% 3 1 2 66.80% 1 '#, 4 1 70.10% 5 • ♦ ♦_� ♦ 46.20% emit 6 1 Jr: ,.,.; 11 1 i...ra"`": • 1 0 % " I 1 0 ' 9550 .% r 1 r I ............, ............, 4 z ; , ��■♦ of I j n• nn E 1 11 1 e.nr I 1 1,,, I 1 SECTION EIGHT • 1 Y'`1�`';a, OFFICE OF THE MAYOR c; R 1 129 North Second Street 1 3 a Czty Hail, Yakima, Washington 98901 K161111111111/ � Phone 5 09 575- 6050 • Fax (509) 576 -6335 ( ) March 10, 2008 John W. Peters Department of Housing and Urban Development 909 1 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 documents on of Release e ity of Funds" and other HUD - related business Yakima. Sincerely, .1/ / Dave Edler Mayor , Yakima txterg VP 'I III' 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 manufacture, 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 (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 objectives that 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. • 9.cMENTQF, U.S. Department of Housing and Urban Development * QO,1 * N Washington State Office -- 'oG Seattle Federal Office Building Office of Community Planning & Development 9 46 1, , v e 909 First Avenue, Suite 300 Seattle, WA 98104 -1000 www.hud.gov /washington.html 3/31/2008 Mr. Richard Zais F.(Gti P- City Manager City of Yakima APR E;; - 200a 129 No. 2nd Street Yakima, WA 98901 CiTYr Ur ■'AKiWIA, r OMIVIM T Y DE \ELOt E'\ € Dear Mr. Zais: SUBJECT: Authority to Use Grant Funds for Marvin Gardens 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 Authority 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 listed 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. Sycerely, i t' 12 O Steven K. Washington Deputy Director Office of Community Planning and Development Enclosure a r Authority to Use U.S. Department of Housing and Urban Development Grant Funds Office of Community Planning & Development To: (name & address of Grant Recipient & name & title of Chief Executive Copy To: (name & address of SubRecipient or Secondary Contact) Officer) Richard Zais, City Manager City of Yakima 129 No. 2nd Street Yakima, WA 98901 We received your Request for Release of Funds and Certification, form 3/13/2008 HUD - 7015.15 on 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 Signature of Authorizing Officer Effective Release Date: Officer: Steven K. Washington l 3/31/2008 Deputy Director, Office of Community Planning and Development Action Number: 304 form HUD - 7015.16 (2/94) ref Handbook 6513.0 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. /s/ David Edler David Edler, Mayor ATTEST: /s/ Deborah Moore - I�q City Clerk fi .,r' r �e .tlir d to be a true and correct copy of the * . r_cfifiti filed in my office. CLERK J ` 4 � ! ' S `�.. � .er. .ii.+ Deputy . .. AFFIDAVIT OF PUBLICATION t�•iL i °f : - ificarit iiriipa ci •t'` WASHINGTON, ) N dticeipfiFnding a tJ =_ i t el .. TATE OF "iAnd!No tic'eBlfltite � ''_' u Helea's �nds _. s", ,t -t:,t OF YAKIM ) isatofit06 agortio Ll ve lgP irdsetdioe§ p' - 6-`� .,,,..,. - M LYNDA BUSCH, being first duly sworn on oath deposes and says that 441Il thK °Stiee_:'t_a4 - 5. - - " '.,ems' j� _ .1.... . 11 f f, ;'Y' Ig�?�;+ 53;� = ':: , � � =sue, ��' -��i�� t she /he is the Accountant of Yakima Herald-Republic , Inc _ , i dpUai4TgOIEesati;s0vai p ert7refat p P p �al:Fagu� ife Frsloattrc ' .,;, ken daily newspaper- Said newspaper er is a legal newspaper approved n , !'.."` '�"' M`� ', ;, , fi g"' .y the Superior Court of the State of Washington for Yakima • �; y4RE�a'sEl _Frig NOS , ' `' County under an order made and entered on the 13th day of February, J3-..' "` >= " ~ rd._ - -, r " i s *wi ll;l968, and it is now and has been for more than six months prior it , _ _ a rc._ y ..rf aia $. '0Ayagf0Y h �t6c0 8 p 41 p0 01ase00a d eral; to the date of publication hereinafter referred to, published odefi pie)l st._ - 0i si�rgea id 6pommuroysnea; In 1,00 e. ,,d 'p gwrw3s: in the English language continually as a daily newpaper in m G4isigt>� t €,e; pq: . i . oseieifypterindi4g".?W to a lrima Yakima County, Washington. Said newspaper is now and has inetf n l!i eii n f'`",ops . t lniiv[rondeetenin, printed in an office maintained ili tti8se' laor��?;ap4?1 ?�`��� been during all of said time p iris�fani esaof� ' .dS/�'a�? . q. b eP piiittf ni w m at the aforesaid place of publication of said newspaper. , �� • L « �: 1 • y Ad.Ul r I '44 of a: ': 50 _ _, " 1 ° ' 4' 1 r o jechw i li That the -annexed is a. true copy rikw i aat�p m itonr[jertt� $30. %g i icat] p m �ea� ar-' Notice of Finding of No Signif , :61010_13,1i. mtmyee> o .J m fisk( un d 'W' Noti aim , . Qi : a. regular issues (and not in supplement form) �ryu;4 ofnmnatiEmxisycotair to n1 . .it was published in regul tarpe = - 6si t ir4 t"�le a t -01 P m. rw liieee f sai newspaper once each DAY and for a period of bnifiood�ave[op . e��5e . : " ": , ., - he . x iiitiedao • ■ie 0e I . • • - - iDAY ( 5) to -wit on the 24th day '-:::="_a. ,. y 2008 rse of FEBRUARY, g - � -_ - ' d rs g. 40. mmB.EV de 0. eT ; yOpbrpit 6reiTimmeNa ;Ear „ - c-d�nn„`ta lie' y } w :Neigti6adioilda.e�te10i7M. 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That the full amount of the fee charge d fig tii& ealti i m p5a fOr the forego publication is the sum of $232 _20 i le1 to *mak finding jre. A 160, .Hl'1D;i [ p' ellahon „.,r '4.5 (4)1±1eVtantgegpient; cpminitt an oc�ii� a:cas4Ratrauthoiized:iry / � / R P SB_beforE-appioxratti a:rsiease.°ii('�fnnds , /�� i vv ' t3L'pD Drury ialtieF 09 .g?pursuarit u' P;ait t' eti;iifiding. t ttie pm�eeCGS�nsatisfact esstandpaiflt df; Accountant ganr nmentaio apiiy Objectiaatupustit eip hmittbd_ <macaaiiiance iiittilthe_rsguiied•upmcedures_ RIptFR?P,i3r1;58)`aiidttiall Y6e3'aiidresseago2Ht1O'Seat il, F,ederaNCItfioe Eliiildiing 1909- Firsti tSuite, • r5060 Washingtoii:9e4;04t. UOd •P_o'tbOtiaia eat! 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L7 a 5 a Ije lr !r 1fTJ-j • r aev r, I 'l a • -�i i' a7u1 ` s f^�J1 - V-'3. tjp IY. r e t catrp - • ''' ( r < -.rya 1 to _ie tt[ Dr j jm e -IM- t Ls d_ _- 'r y`t �1¢41 !for. L, rt} r lr a '1;,,*.-, rsitted` ni I ar 'p�y �r.. „ol }' - ir ''; eat v... , ••4r - E It o U 1 7 ,, w2 , v ` tY, E, 't J 1 ' ,4 r barr- - ' i- ` - III ' pret E .,- �± irii'rI �7 1 417 p b • . t_I a – G �. k. t-s r L7F� tom-- rtr �y} � 1j - : c J� E ;� a •L d -0a �1L F o rs r era 9en f I�;pursa i > 6 r . �,r ni p�L D mftote ,. re 'i r a c ,,.. L p t D q. , . AQ7 ' e r � ,, tiro ' ' '' ' , 5 � � Ui I e r 702 1 ea 'lb' a1 E 0E � .-'6'...5 d - •-� It i�. n c a @e' .t .- uir a ce DSea ure � y d t r ye l � :') s a' d. Dr ess ed o- ;L% , t - ue P 1 . j . . *L a D9,. r pE u'rt i -� L a mss c e D[atQ lao�e: hilt .� oia -- _ - DA1 ffgIr v.- t, cf u � ` ast a d F • ea9J'1' t1 . ; o- • � .,� �, Yakim .,. R r ,char d r � "r rT 4- -4 ' - ,. x Li a e ,I•.- te ' -` t -r ? _ - --' 4. . 5t3 ebrra GD a.za II c --- - - - - -- - -- - - - -- - - - - — s AFFIDAVIT OF PUBLICATION .. STATE OF WASHINGTON, ) as Legates I Noticias Legates Noticing Lsgeles COUNTY OF YAKIMA ) Avlso pars determiner si no hay un Signiticente Impacto y Avlso de Intenctdn de Solicitor Liberation de Fondos. , febrero 2008 d de Yakima S a de ervlclos de Desarrollo del Veclndarlo LYNDA BUSCH, being first duly sworn on oath deposes and says that she is the 8th Street 675- 9 901 Accountant of El Sol de Yakima a weekly newspaper. Published in the Spanish language continually as a weekly newspaper in Yakima, Yakima Co n , vlso satisfara dos esuntos separados, pero relacionados con los procedimlen- ma ty queddos pare leg acilvldades qua van a ser emprendldas por la Ciudad de Ya- Wa511111gt01n. Said newspaper is now and has been during all of said time printed in an DISPENSA PARA LA LIBERACION DE FONDOS office maintained at the aforesaid place of publication of said newspaper. 3114 de marzo, 2008, la Cludad de Yakima emltira una solicltud al HUD pare la cidn de los rondos Federales, bajo el Titulo I de Is Ley. del Desarrollo de I- Ia Comunidad, pars desarrollar el proyecto conocido como "Marvin Gardens ", 4 proposlto de proveer 20 unldades de vivienda senciilas familleres asequlbles, lilies de bajos /moderados Ingresos de la Ciudad de Yakima. El proyecto esla That the annexed is a true copy of a: do entre la 30 y 32 Avenidas Norte, ‘Yaklms, Washington, 98902. DETERMINANIO SI NO HAY SIGNIFICANTE IMPACTO AVISO DE PARA, udad de Yakima ha delerminedo qua el proyecto no tendraion Impacto signlfl- en el amblente humano Es por ego, qua una Decleraeldn de Impacto Amblen- jo la Ley 1069 (NEPA) de Politicos Amblentales Naclonales no es requerida. naclon ediclonal del proyecto esta contenida en el Documenlo Amblental Revl- (ERR) en los archlvos de la Oficina de Servicios del Dasarrollo del Veclndarlo, 3 el ERR puede ser examinedo o gopiado durante los dial, laborales de 8:00 5:00 PM. r.• w hich was published regular weekly issue (and pp form) COMENTARIOS P.UBLICO$ 4 .1..,. p lished in the re ular weekl issue and not in supplement form of said vier persona, grupo o agenda que;�to esta d ecuerdo coftesta determinacidn newspaper once each DAY and for a period of 1 (DAYS) to -wit; on tee comentar acerca del proyecto, pugdert envlar comentarloS eScdtos pare su derecidn a la Ciudad de Yakima; Oficina de Servlclos del Desarrollo del Vecin- ' Los comentarios escrltos enviados deberah ,jndicar .derca de cual "Noticia" I comentando. Todos log comenlajf os,debera ser reclbidas antes o., 1.12. dg. 7, 2008, pare poder ser conslderadas por le Ciudad de`Yekliiid; bfl'clH'ifde Ser- I del Desarrollo del,Vecinderlo, antes 'de la.9ulorlieclbn de envier el requerl- lo para la liberation de tondos. LIBERACION DE FOt_JDOS_ - uded.de Yakima, cerlitjcq at HUp,:qua Rifchard,Ai Zeil :ki J Fge,gLIdd•6.bhiQ Ge'r- de la, Ciudad (City Wiegman consiehfe'€ "aa la jurl5iccton de l Cories rales, por sl una action as Ilevada para aplicar las response 1 en rela- 31 proceso de revision afnblenlal-y,9„ R;AesQs pllldad 9y . 6 ,do,.0 Q l,: the 26TH day of FEBRUARY ,as. La aprobecldn del HUD t de.,,:Ie ; prtl�l'i dIdn sflllhiedih "1 � responsabill- y s bajo NEPA, las leyea reie�E�'joriadad lag a(itorldades permlten a Ia Cludad de nn a user los rondos del Programs. OBJECIONES PARA I-A LIBERACION PE FONDOS podra Scepter objeclones pare su Ilberaclon de Tondos y Ia certiflcecldn de le Id de Yakima por un perfodo de gyince dfas a patlir de Is febila de emision an- da o su recibo actual de requerimiento (la qua sea mss tafde) solamenle SI el , tan halo las bases slgulentes: (a) la cerliflcecidn no rue a ebuteda por el Oficial Picador de la Ciudad de Yakima; (b) la Cludad de Yakima ha omilido un peso, o liado en hater una decision, o ha e ncontrado algun requerlmlento ppor las regu- les del HUD an el CFR 24 parte 5B; (c) at receptor da la subvencldn he Ia- ndos, o he Incurrido en coslos pp oulorizedos por CFR period. parte 58, antes de Is and the such newspaper was regularly distributed to its subscribers during all of said )scion deliberaclon por el HM1 (d) otra agencla d Fetlerel actuendo conforms eriod. That the full amount of the fee charged for the foregoing publication is the 'R 40 Parte 1504 ha emitldo ub'escrilo enconlrano qua el proyeclo es Ingalls- rlo desde el punlo de vista de'O@.IIdad amblental..Los_gbjetFVos deben ser pre sum of $202.28 id's y emlfidos de acuerdo cod_I s rocedirrieiltas re uerldos (CFR 24 Parte y debark' ett ,@ , ; . �ederal Q Building, 909 First ser dirigldos a Hy .: S rue, II 1. onn Rnuuia Washlnnlon g 81 _1 0ob ` : . L0. pos�bles Personas qua se oponen .Z .14'2 - . . 1 /ilia /� • . -. AFFIDAVIT OF PUBLICATION STAY.;~; OF WASHINGTON, ) ' l ) . � — :•, ,:: TTY a L t;;hatiil-en'i,la coordinacionren_ generate ':,; 1 COUNTY OF YAK1MA ) con'su�mrdo en-tod o ro � efe la, v A grelevanter irrzelicuidadcia at.saludipp;, ii F i: organiiadgy7,aii`torridii ada co ocii' i, deposes y -` LYNDA BUSCH, being first duly sworn on oath de oses and says that she is the core rEgfstioade^pacteciiiiia ipiebgrarna; - ,-;- `) :Ctena[ ri ii 5 r66d" y d i,Qr.- —'S ,_ I y newspaper. �: Cono�imeiitoaceicaidcomosapren� �; � � Accountant of El Sol de Yaltima a weekl news a er. Published in the Spanish .rlosauariadas.egiilbsidei piendiiajeAenr '" County, -ii°' . ' language continually as aweeldy newspaper in Yakima, Yakima. County :ifidad° de ^evaluar^�I�efe'chuidada�".tl: •`,• k� r.. elorairu jo�rcgtRgsee la *frat art a Washington. Said newspaper is now and has been during all of said time printed in. an 1 at '' . 4 p - ;; � n W' � �r� � if ;4_, office maintained at the aforesaid place of publication of said newspaper. nm954-6 ja ..4;L',cTim . , � -- �. f' pmp#' .atlas pacreeteKrara;.exarrr L e ncaiies regiiend '_ r, r =+ ', a ; Ii4;y F - m7f1 That the annexed is a true copy of a: -- lama : ,�l r w r , ' a a ,mom �,, R : AVISO DE PARR, Vi c. �: . -.' = ��� �x i R re p a`r6 - - ,- !R(26.616 n, _? rrl s i c... crtales�IJwarizi de,- e '''D otogyl/tilsoci. - - . lfr �r� 1“.• ki ' r pct i ': e OI �v - . which was published in the regular weekly issue (and not in supplement form) of said idf ;. W- - -- l engan¢aelBP a,a o r newspaper once each DAY atiritr de and for a period of 1 (DAYS) to -wit; on chirairreirte:rrcozro.deieQtesy - Asu _ '�� ", .� ._.a d e b - - 13 c ' � C. - rid de3ranscgpero l e i • eisonal; .. Cart5Spittet, r' - ifra�adamcorriifaAermrlrolt - . FEBRUARY e the 26TH day of ad eF re:,- . eia5uisjnbi -• es d151 §"re tiltilidadad tga aeroo mr m r= etipin cl _ce om - aarevte y4.,..ve0.. `.- aka F ' ' - it E a eadigucirr ys�eivrcidge -da '! - , to firvo_s ssase-gntra geie"elas� , _ - - ' • rill-. t' o ga ce o '' -_ E s. O �al . es rsIrrt `c'ema S8f3pd9�!", CI10 d har and the such newspaper was regularly disl<ibuted to its subscribers dur all of said ' 1 u ' - 5_ ` u ' ` : ,a 0 r m . eriod. That the full amount of the fee charged for the foregoing publication is the Utz;': cilnii y ett4d'eis • 'RI - .11 ` airn rttw - 15 -Emaf ` _ ", ' sati -SAID. of $202.28 o avorun If /teI b a Fie' r • .3#0:0irrrest6 .1 r' is oven! j .,a, ^ °: Accountant iv , .,zi.orgwic,AL:ati*s.: ,,, - ��`� Illi �i,' ��� SUBSCRIBED AND SWORN to before me this 28 day of FEBRUARY = r -:- I i6._,._---- _�.; My Gnmm Expos 1 • : z ' NOTARY PUBLI m and for the. J� ►Y ° 1 ' : o; S of Washington, %J'� ,oU13\- - . residing at Yakima. SECTION NINE o Y Yq DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT 4 " ` `` Office of Neighborhood Development Services ,. . . . ).. \ 112 South Eighth Street Yakima, Washington 98901 srf 19� + (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 1 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, a aiL *. -' '0 "0a Archie M. Matthews Operations Supervisor Yakima nF�rnr, 1IIII, i CNDS 2008 Yect4 End glepant _____ _ -10. . 41111144414 ' a i., 4 . lai - - - ... .. - . - '' • • if/ 11 - I M G ,..?. 1 7,' , A I t : .t , H I 1 � 7 ' I 1 i i ii. g 0 tt 1., 111 i I ' 4 1 ki ti: J 4 I 4 . ' 116 07/24/2008 g f (9(14 vatunteem make qteat J Thingi Stap p S e n i a l t Emengency Nome J R e p a i t flvelparn • J2e, idences Smiled = 43 • GLuetage Spent Yen .koumehoId = $2,60/.93 • aue Cage Juewne Yen .taumehald = 0,346.95 • gala Spent = Clppwximate4 $112.861.00 SWAM. fRegttia4 g ame ait J }rgxam • J?.e/sidencess Senaed = 34 • Cluenage Spent Yen JEaw,e.Piaed = $4,252.24 • au.e!uage Income Yen JEauiehiaed = $1,48244 • gad Spent = apple/ximate4, $144,576.00 Daum ( C1/366tance • ?e,idencei Senued = 27 • Queruage Spent ✓en JEawseliaed = $3,937.03 al • .Jatae Spent = Clpp aximate4, $106,300.00 r faint J scam , • idence, Sewed = 23 ' • • Que'uuge Spent Yen K u ,et a/d = $3,429.52 • Jatae Spent = Clpp vximate4 $78,879.00 cnaffiti Y icun • Vciuntee't Jtocvo = 7,606 • caftan al Yaint = 1,887 • .eacatian/3 Painted = 9,210 .7eeee Dum p6 • £ocatian, Cleaned 'Up = 188 • .line/3 Ceeaned 2Cp = 2/7 • 5o4v3 Ceeaned 'Up = 14.5 Swim, ,blame gepech .l q" Statistics Ethnic gkealidowit • a nican ame dcan = 11 • Cauca, ian = 61 • .1apanic =s8 • aiiarz =1 • Native amenican = 7 avc Campeeted • goop = 17 • £,Qectnicai _ 1C • Windaw, = 12 • 17cwxis _ 12 • • 3roueatian = 6 ■ • J eumf.ing. = 16 • 2Ua.ten .1(eate't, = 4 ■ • .Neat = /6 • ale unit = 4 ■ • secue = 1 • Cade Viaiaticn = 6 • 53atPvcaani = 3 • 5?ainp = 5 • ,fence = 1 3 eanununitg Development Se>tvices Supported CA IDS elmentlg Go 95 ,Como active • Down n Jacgnzent a obta nce • Anne .eaans • Single 3arnn4 Rehabilitation Southeast Conununitti Center J asys • Senior .eund .l yaq am • 7aat Cavie Clink • 5antilg Night • Summer Jwd J vuun • Santa's Village 4 annual Dinner ■ • Begvcnd J3avveie,0 J utming Center • eC.1 ES A/lento/ung I • J acue'c*ul l ainieq .l wining - Lae eonununitti Development a Lluxcees • Centex .eatina ,! cvtme'ts • Small 53usiness Qfssa.ciation • youth Jincuuial fitness Meal's (9u Wheels, Within Yakima • Caagxegate Meats — 2CC ✓ eJidents: 4,896 Meats • Mame Deluge% — 52 .Residents: 6,72V JUeal/3 • 49% of .Residents Seuexed a'te age 75+ 4 --7M..117 lit I 1 di 101P : i 4 0 6 a i ■ i S & J (9 ff ! Sap J " CI' i t: CLtcfue , Epeetation6 Su pewi out Sap Pelt: Da uza .einctseg, "(' au Specialist Sop Middle: 9h a ee C'tuz, accounting Specialist Bo.tto.m Belt: Staub E'NVeae, [Rehab. CLsiiistant [Bottom JJ/(iddee .Left: Jtis Va:eeadaite/s, [Bilingual (Liistant [Bottom Middle ll igfct: Maw qtaffte , accountant [Bottom Jligeit: (Nod le Etta, acting Senioit J tog,tam Su,pe,tvisout El in 5 She/3e axe e E?wtttwx1,! LEI YAKIMA REGIONAL CLEAN AIR Habitat AGENCY OIC For Humanity" 1 (Providing community services for Centra(Wasfiington since 1965 L WORKSourc . e • 4 rtr r r� t t` « 1in�!1i�r1 r ■ 2 . c L .f • 0 1 'r OF i .he. heart of Centrd Washington + 'Yakima Ja&ce Dept c ifiefu/se Dept juven Ya kima Gourity ju/3 lice 6 AI L. lit � v . _ w4 •Y E % M Ei+fi emu. 1 _•~ V r ,_ wil i 01 ,- We donated maned fait the C011/3ttuccturn of the New. Shate J3owtd I. Jwai cC twined thi.� caufauwid eat into. a neightetedwed pax& i i f i r ■ I II 1 r 41 I: F , / 1 / "S,, d 1 i 7 S ENIOR NUTRITION ofYAKIMA CO IINT� LOS MAYORES DE 60 A NO S PROGRAMA DE NUTRICION PARR �' s 'n w » / �i Qels v" 574-2200 o 1711 ENGLEWOOD AVE. YAKIMA, WA. . , We donated mane* Am the apexation ilteas an Wheels and giwtat evinnuatitti Development Je/sawtceJ. 1 Coins Development Resources • Center for Latino Farmers Centro para Agricultores Latinos SBA Loan Program Programa de Prestamos para Negocios Youth Financial Fitness Leadership Entrepreneur Program • Notary Public / Notario Publico 8 1.-t, -- . - r . 5 4 4 , c u mnnun1ty center `i- _ I lit 1 110 TO 40 1 iii. _ _ _ j 1 .., We donated money - tot the upet atiau of the Southeaot eonummity \ eente t. \ , OO ti r 1 ■ J 7 - --- - - - ,--- --- - - - - - - - - -- - - - - - - - - --- - - - - - :--- di , ..1- - - - - - — . _ ...._ _ _ _ _ ... _..... the scuth __ Ccinn ..... loci Ce nter 9 , k W. .. , '0. 4tilt - -■••• 4 I. I e. We donated moneg fart the con/stxuction of .11a6e of Aim* a 4C unit t Swum Co w income apaAtment compecc,. (Compteted in 2CCS ) 1 1 I 1 I. A --__ --- .-- — , — — ww _ - -------- - - ' _ -,..............„...- - .... .• i . 4 i - 07/10/201: , . 40 . - - Th .... .... , I0 f f y ,e !i °i At -. '.,:.;4-.:_•01V44 - f { "" r te► w t F -` * �� x ...,44..-:-:- { / ' 05/36/2008-.--- _ • J Pciis honteowneit 'teceiued a qa nd cam -u p, ftepaPo to awning, a • I. new fence and a te'tio t paint. U in ■ s y w h ., ys ■ II "IN it • , _�. -..0 " ''! r !I I . 1 • M IIIIIIIM 1 ').-- liej i''' A: : ( . 1 mow _ i g El J lib 'ueceiued a new Ovate% fzeateet, eLect'dcat 'cepai , wroth u , do.o and e/xte>uox paint. JO • R_ . X 12_ , � L ' � __ i t L Ij 7 Z sT =' Z /] .ice • J T= i �,_ _ I r , - - J. r , • • • . 1 ItIMI ' I MIMMIIIIIIL 71 all 1111M1 IN IN 1■11114- 41 IN ,� 7 1 N - _ A t i i - l ` . ..ii gii 12 • a • 2008 • J Roo esreiued a new and e te�ur�t � auZt. r6 r sw l r. � 4 ; � A :ari - 4�► ti Alaara - AT' 1 3 y I • gIIIIINIIIIIIIIIIIIIrr- _ — " C .. milzE:, , ... ______ . ■ x � I - 21:1 - a R.. i Ufa 1 • 1 i i�i" �� I ���, _ ._.. 1 P I 07/29/2008 a, .J iii fultneatunvt teceived eixtexicut paint, 6 tilt an waiting &t f oit I &Me to paiir/s. (./Notice the ) s i _ } . - ✓ .i S 1 . ....k 0.s P . t 3 7 q,s. V 1 • !. 1 VW \, 07/31 /2008 14 I V I r ass WANWMANVA Ra. 3 / ml' ID J flit '[ecewed �teldo't paint, S � an waiting" Qli3 t tot • • - . ,...., _;‘, .: _ ! i�+� ,w l,...-,.,. * 4 ;4 tiro f ti i;.. # I III:.. .r!... "'' as � � '„ 1 . y� w a. I ` • ' E.., %pit. - , ,..,, _......, " v .. i . pl. ,,,...1,..,...,..,.,.. it _ a i _ - ., Jii I 5 1 .6„.• ` .ac (0 Oft V c 1`. \ i CD ,! t o I 44 1 I . SSS l i .,` 41 ;' lor :". C \ k , ‘ • 1. ir ti. ; fit . j4 P: f ,. r , ,. . - ' ...` tp ., t q . (. 4 , ' * 1 1 : 4 : 1 :: . ":'. .' : .. ., . 'l 1 .,k,� M F y 1 pry' : * , ay 1•. • . f ' IL I VD 1 ' -��. — am ik i H IL ANIIM -"mow. .\/1 Y T N N N . ''' . ' ."' -. 1 all Pr 1 J R 'teceiued eixtexiat paint, ilia on waiting as t lc I home to pauo. I. i 1 - ■IIIMINIblin. .{ - _ INN 111116111. II ,A011111 arrmINIMINIIMII• M ! ___ -••••••■.s ■ rr It- ,4-,.- 10/30/2008 e 17 M w ILI Al .r , 'w 09/02/2008 glib futineatunex ivecl eixtexitot P ([13v (2Je), wince ■ and clotvo (113v (V. V S). ■ 0 • x y , ,✓ ). �.. { v �r rt: r IIII d }, sr 1 . � 2fd 'r I 0 'cam ______ - ♦ Ri ". ~ +J `/ - Ili ./ ..A,� 0 9%22/2008 r► a u` Stagy 1 8 ■ . ■ . t . , ' ,i. co 'ice 1 o Ni I :die, • 00 • R -m O �� O { f� N ( {[r r bLi c) Q`% ,. IY:f kr / • ' 1' Y _ 1 � , r -- f r' ll t, ir A t 4.1 I . 'I �� DI El /BA ilk lib rn • : r , - I if / ---___ , - 1 i fi 1 J fijs flanteawne4 teceiued CO 6 t6 twice with a Cade/3 `via aticu 1 creeari -u p..l aqe 1 of 2. , I 1 o .�, - ry . .„ - lpIIIIIIIIMIML . . � = i i ,� / 20 J ■ , • ate. if .. �ti -- - , +t 1 141 y CV ,s I )1 f , - �` h ,' j . ' 1 � 4h ILL, �` r , � 9' w i : a r C � / i . , • , , . , ,...,.. . ., , . I , i . ! , ,„„,,,,,:., , . .. .,_, ■ E r - �{ . , : _ _ , , ‘,, , , b 1. M T V i„ , y f N la 7 I -4 _ . w /`= _ _ _ms - �-�_ j !_ . .a. lr. rtr " w ' �, t. ' - - 4. J �i e� e a dens pe��ate& needed new �aa�. . . W C9W what a di f e,tenee !! MI . f ) . NI*: , - , , , . ... 7, 0 4 - 7441-4 , ..F., , •-' .-:.' .. . . : , , ,, ,,, • 4 ... , 1 . ,......: .: ' -, .tl 1 ,,,„ r t. N . ; ; ,7 • • ; . . . ii , S .., '-.. c l - . ^Y ;� z w 1 Y. NEB , �' co ° '° ' o � I( � ), 1 1 Y , b f �1 a i d ' , � f CD i �I� � Ir�yJal.i � N I y 1 , ,r, .,.....,,,,.:,. , t,,,„„i, ,e/ , I * €� 11 } u� 4 ,S 41. , '�I f I� tt 1 : i); 1 I 11)4111 -� S ,,I l o !j,1 , 1 , r • ,� of a I �� a t 1, 1 , . i I 1 I i i � ` t I 4 ,� 1I ti! 1: . I ifi r1,, , j f If 11 , iiitc 1-,p,i I, 4 t is , , M N 1 �7 $ -7F t s q. * i • ;Y' , .e.. Q `fir— 1 ` , W . a .. i' a* t y i4 fll‘tlik *1 ..ar. v i J i �V - — 4 ilpip• 4 1 , , J * 1941 17 ' ` f ( V \ ' ' ' 111"" - 411 ki, 0 7/03/200 3 I awh p ■ - III A ■ . 1, - ' A v IP 4 07/03/2008 , 14 1108 ., � i � . -.--1 V , . \ i IR .4 w ar 1* 4/2008 akt r 1 al 1 Ship 'wine (nowt ft eceiued a tufted dtauc 'amp, new windows, o ide watt iris ueatian and an etectsdc R.eaten in the &edlocm. I I !" ,' LE T I II Immi i - -- ? 1 , IIIIIP It ',..„...4 ......_ _ O 08hi / i 1 .�.- , - ...-wr., ,P r ` '7 . CCv� . t : - A� • y 5.,4 25 L.:40 111 jp.AS 04/14/2008 J hi (wane awne't eceiued a (atfneem w,wdd, eeect'cicae up - pade and a new hi efficienal heating and alit canditionitui unit. • 05/13/2008 26 ....• 1A1 .--p ti ' iti ■ , ) 1 '.....' . • -- v • 71 , - 1 , , M . . .• ` I ' I I ,. . . . ,... wr I II . . ,. . . : ■ I ON 4111.11..- . 1 , ,' , • 1 r- ■6111..-,„_ - ' • L • - , , 1 - • _ _ , , -.111 1111111■ . 1 i 1 ■ ! all, . .,- ..._ ■10.- 1..., i .. . ..,.. - . 11. I . ... , ,;.:....,....) , , „.._.,,,• , ........... ... • .... • 5 in N• IN 7 k N . . . , r . irill 1811,// / • W a , R Isi _ , alli 5 . ...SD . , 4 . s N t ..,...„........____.„. ..........„-t . . . . . , I , Ili -\\:., i , I 1 A . ......_ 6 C 6 il x r -•- � } �;r. „ veriest 0. I, ,. . 1 - iiihmilook J - i i `C ■ a 1 J fii�s (wine aunest teceived exte'n't paint and a new hi I [e. F in ( � as fit In. iiii 9 i e . . ?9 1" illirlfr, mdilliMPk . w- ■ Y 05/29/2008 " t J hips Maine (cunt'eceived e/xie'u paint and a new tool. L • L. g ..-.7-..------==— ' - .s �� i 07/ 11/2008 30 %L. A i rM1 i t I• xr / . / u� n1 _ 1 ...... I LNV I I I, kir ------- \ L 0 ; ' i I ;jI '/---/- :Lifs h II'� ly -Al U �11q,���1 '11 \ L7 z2 I M �II ��h r iirr..am it rte' /w soma, • '.a _. q' �i - `, r•R v . i. ,fi - -- . =sr!' , _' � • -fi — V An a, 10/16/2008 Eixam pee.3 o f ifi d'wnps Geared up 188 & -cation's with a ■ total weight 414.5 tans. ■ • , _ - . ■ � ice.... � _ p i A . 10/16/2008 _2 t, C P ii sY- _ F 1 I l ® f - • I r 1 • t &cunt,ee o f ille dumpo leaned u p /88 location/3 with a r total weight c 14.5 tom. . Ulailiathailil _ fi . f 41 11, 1 ° , f 4 3 ; A V 1 H • , .. . � 11.' i w+r , - - raw Alt 3 _ .... 1 Al i ) i ) ' ) ; ) >> > > >1 >•-) , k 03/01/2007 e t &xamp of d ie g at dung" deal" " /SS effaxti to with a I t &dw_ af 14 n& 747.1" - 4.1, ",O 114 r adES ate'. #: r; .....ww......0,4 4 , . o v4v414 frA tat" a 1 par Ns rwi• V * *I *,* * - � . x „ „...,41w ,......-2 , ,, e . „T ),./.; p" .-..7 .-..",„ • "Ala ak A , , s AP S.L 34 . '1 amen , -idlo ,, - • A .._ I ,, tut „,..., 04 ... _ , , „.....i ., ,. i 4 . N , . it \ow_ 07/14/2008 &r m pee/3 al ittegue d'um po cleaned up 188 &catic ni with a to- I. • I , tat weight al 14.5 ton/3. vo El iii 1 ' li 0 IF F . - 07/14/2008 35 1/22/2008 EJxam pee6 of itiegae dum p6 ceeaned up 217 &leis. ID Mini INN 10/22/2008 36 AIMMIL 1 . ] ; - ( = M a ,, ( , Al■ t d _ 07/24/2008 ,1tene', Une Exar►pee o f 04a ti cleaned u p. gird/3 ins 1 c,�= actir'�� out a� 9,21(1. • .4 r....:' : , , .e..-; .. ; :,)1::: ' AI - - 1: 07/24/2008 37 0 LEI &t mpee q af ti ctecuced up. J filis ins 1 eacaticn out of 9,2/C. ler tb fte. a i� ; x' �. i!7� r. 38 ,11 1 - , 1,.____. . !! — W ' 7- ' ii 4 1111111. 4°91 '-'t • v - 1 ma ... i ......,..., _, 1,, 1.1, N MN 1 NM - Irma ift pm 4 • . 0 1 ... _...., 411••• i _ . _ . 4 1111 I ° / 1 • 1 &amp& of quiffiti chatted up. a [Bi gnaidii sa aa ewt . • r 1 V 0 i 1 1 1 1 t e e 1 O - — lir 1. E1 ll - — — - — - .---- - - - — — _ — ' ' ° e 4 • : . , . , — ! .. ' iipp - , il * _, 4 1r - "se- "mh......,.. ---1 - - A A alf , if * fr . ) • V . i 1 N 4 :411 N 4 ‘, it my 39 i .- . - ____,;. ...., .____ _ _ ______ _______ ___ _ .,,________„_ _________;. _ ____ T ,.._ - ' 0 -1- ---- - .....' \.- .-; t 'll I ---'• I - f- 1 .r. ,___, - ---_-- t..r‘, . . ,.. _.__ f ,,, _ _._ __ - r .. _.,.. . , . ik i III &a n y ee o f �;li:acgiti dea lied u p. a J3i .`l elan g ate eta vatuntem 111 MI ------------- - ,-_ , - , ,. irk, , ,,„,,,,4%, • .4 _ t_ MIEN WIN ■ iim MIL- - i : .. 40 ? __ - ten` �, ,- _. __ _ .. e , ,s , ,., _ , . „, ,. II , _ i isk. ...,... my , s . _r__.,.. __„..! _ ..„...,_.„....... ,_ . . 1 1 ■ lb &amp& of qta iti cleaned up a Big [Marl 561. W( Cm, • Vatuntwo //i . . . t is . --. .0..,,--k.... ' lL ' 1 t r 1 ` ' 47. f t ` e + 11 .: �� _ fee Ji. .mil 1+ttts4tt t 9 /7/,,,,,, tat tta a�tj X17, _.,,, - ' <. ' r O t t + t � 4 l � l �t fr . , *d tl ...: '. *._ ___ • - - t tl t� ttFR �t� 4f =�� ...'. t t� E; ,�„f ttt�tttttt' t t�t � 6�1 ���tt t ■ 03/1 4 1 w - _ _ �.. 1 + . a Alwaiin C',widen&..t 'ion" an emptit field to the kith of a new ad. ■ ■ 1 CAT Ye, : . ' #' ; ' b3/27/2008 —_,40 42 N ... ...� — e _— ��_. ♦ �r 06/23/2008 Ma/Win (atuien�s. Six o twenty ccutvten u deft con- , J tutcctic� • inr ■ �. h r..ALAQ Nip=.- tram 4 1 I II 11111° ' ffr "pm 12/11/2008 43 � I m■cil k • 01/13/2009 f Ataxyin ider&,. Mat itat fun 6twited cotot tuc- • tiun 4 two Fame, thieve f ix t home 6 pictuxed Motu. • • OPIN F , , 11••..i - s. ,`,01, 01/13/2009 44 s , 01/13/2009 • Jilta win cvideni. (9.5e fiat itatted catot'awtian o f rowt � ' ' th i theac Pot tw.nt view. (a&aue), teak uiecu ( &taut). ne r J 1 , 01/13/2009 45 7,1 01/12/2009 • Bout Jncom-e Kau/sing: Said, 111 S. 1 Uth St (above) and quiet ' 11 U S. Ste. St (J3dacu). EI i ,v 411•111111d: 1/1 2/2009 f f 46 1 i I • I I . 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L 4 ,i,A , ; / t I i , go c.0 ayt 4 _ -' (-- i . " ,e j4_ ) jc __ . - - 17u2_-- ,__ i 0 At i)L)( - . . . ._ _ / ) RECEIVED .--4-e. --. .Pti 2 )14 , {-- 1 -/}1- -- , -- AUG 4 2008 . -..._, .. . . .. _ _ _ - _ - OFFICE OF - DEVELOPMENT SERVICES -, , r if Leadership June 12 2008 RECEIVED JUN I 6 2008 Mike Kelso & Crew iV OF Ei(;hr OFFICE Office of Neighborhood Development Services OFFICI F N I SERVICES HO 112 S. 8th Street Yakima, WA 98901 Dear Mike & Crew, Leadership Yakima, Greater Yakima Chamber of Commerce, and For A Better Tomorrow would like to thank you for your participation in the First Street First Cleanup Project. Your generous donation of crew, tools, and bag pick -up service was greatly appreciated. The Project was a huge success and brought many local business and community volunteers together to make First Street a more welcoming gateway to the City of Yakima. Thank you for helping us put First Street First!! Sincerely, & 140114- &. ja#1_4_ `l: - i David Cal& (Lad Jainism VsILI4C_ on toos-41-1-A Iti-y-64A---1 v r 6 t ALeirie-x-eLet aft, 69711-&" ,44-04 O mtc-L4'4° u)a).°1L'? tv44 ,&v iip -/ )111- JLA- vat ALA t)I tulf7t. 1/7 ley Ii" 14 „ J x_e_4_0 0 4,1,\_ 0)A 7W 6-45a u RECO " a/14 0, 4 AL6-D1 OCT 2 1 sv.; OFFICE OF NEIGHBORHOOD DEVEL(rvEN1 SERVICES _____ --_ -_- - - _ _- / .l /- -' ' : _ _______ ___ .___ __ ___._ _gin _A__S`qavt.+4.1r-voakkk- ._ RECEIVED --- - - . -- SEp0 2008-' ' - ' I --- \_/ - OFFICE OF NEIGHBOR - .. .. - --`.~~=~�, - - _ - - - - - - - -. '- ' -' - _ _ -- _- | ______--_'--�---------- -'-- ____-| ------ - - ____ / / � �_ . . __ /-^, C � � �, /-� �� � , f�Y' �� ,���� _ - - - `- ��`. - I �� I ` /^ '- i ~ "- - - - n 'C m�� ___a_. a.,____A____stios,._wv,..33n2i. ` . ----_-_-_ _ _--_-__- ___________ _ _-_ --_--__ --_ . ._ ______ �__________________________'__ --__-____ --_-_-____'__-----____-_ . - ._ _ -- __---_�_-- -_--'--� --_ - _- __ ^~�~.~~~' _ -_'_ _ _ ------- ----_-_ --___ --------'-- --------- 0 lUUU ____ _________-_______ _ ---__ OFFICE OF NCIGHF -- - -- ------- -- ' --� --- .. _ — -- - DEVELOPMENT ',.. ° __-- _-_ __- -- _ _ _' _ _ _ - - - - - - - -. ) -- - .. /-` - -_ - - --' -- - \~/ - - ` - _ -_ -- _' -_ -- - -_-_ ---' _ - _- _-_'_-_---- --_ -----' ■ _-__-__- _---___- __ n r . PI``' September 5, 2008 (� Mr. Archie M. Matthews, Operation Supervisor Office of Neighborhood Development Services 112 South 8 Street Yakima, Wa 98901 Dear Mr.Matthews: This letter is to inform you that the City of Yakima's Senior/Disabled Home Repair Program has completed the repairs to my home at 610 West Peach Street I not only would like to thank you, but compliment you for a job well done. Neighbors, friends, family members, and myself are very pleased. The new roof and front door will make a big difference this winter. These repairs also add to the beauty to the neighborhood_ The workmanship, clean -up, professionalism, and the time to complete the job was excellent] I would recommend the City of Yakima's Senior/Disabled Home Repair Program with high marks. Sincerely, c A 16 & e-Let> Se ro.—/ RECEPSED Hortencia Segura S E P 0 g 2008 OFFICE OF NEIGHBORHOOD DEVELOPMENT SERVICES q- 1 - — s cs ova vjaw o� 3l1 e ve. 3one, t•f _.)--1 O fotla k,- r‘oua '4\15 VnO s 1NYRe. eiV - rrol\auJE u s v i1 u1) \n Vj e-exl. ' C► COX) ; swirl ZS r�USe croificeell v.Sll&OWs '�P on , - and nou3 biln5yucl on *e. stuff e , Q r ,,.mss mk a \c s L,.) n5 'he �' Lu c ° ��aicu�c, � i s - 0 akxsu3 cxo n( 1 iS cyf -coc '\ 5 s uc 1 ccs sera.) a.) . _L j l u S * c a r t t 5 e-nott cyoQ \i s `v•o(pe. tin e . Ly_eX5 csO■e. 1∎44 ��o� 1 co ci�ueS ' 1"\s CeCa No-1- +Y 1n g e�K �' .n1 J-4.4h ur. , �u � u\c1 YA2,e, o a�5o s 1 h-tlZ '�csw �a a'r ��e. aQc cam. Shy vas VNea u T1Vi needed . A\th trizrt, j Ofc alRvE ons ve©ple., AiKe, 11-i5 v..)1-x) ctre, and ref REC V-I°) SEP 1 ti 'LS% ov a of DEVELCR Rex Spivey 1007 -A Hagar PL Yakima, WA 98902 October 10, 2008 Neighborhood Development Services 112 S. Eighth Street Yakima, WA 98901 Sirs: Recently your office approved our application for your Senior Home Repair Program. We requested a new roof for our house. The work has been completed, and we want to express our deep appreciation for your assistance in this matter. Sincerely, 2 Rex Spiv OCT 14 DEIGNS r) DEWJ OP�IENT 51.. - -- - '' September 10, 2008 MR ARCHIE M. MATTHEWS, OPERATION SUPERVISOR OFFICE OF NEIGHBORHOOD DEVELOPMENT SERVICES MR MATTHEW; IN REGARD TO YOUR MOST RECENT LEI I ER ABOUT THE EXTERIOR PAINT JOB ON MY HOUSE. I CANNOT EXPESS THE GRATIFIATION OF THANKS TO THIS ORGANIZATION FOR THE PAINT JOB ON MY HOUSE, IT WAS A WONDERFUL JOB AND I AM SO VERY HAPPY THERE ARE GRANTS OUT THERE FOR THE PURPOSE OF HELPING PEOPLE LIKE MYSELF. AGAIN MY MANY AND SINCERE THANKS FOR A JOB WELL DONE. SINCEREL g.26 e Ella Sh:43 j t ��� (" 2008 � / ' - __ - -_ REEEIVED OF., r *..'.'-:,•:,..,!., . F://e i 9 )):44-.) .> -., , ju r ijA e&e... j 4C.---e' / 0 9,,9/t. 7 . Ili:, , ,. d ,, I I ' /i xer,ta - l? i f 7 Ii!,,. i x it i ' --- ;,-,/ ,6,,,,,I,(2_,,- Ai / '_ . ~���-� ` .' ^�� 0 ^� � ' 'l r, 0)--"--7 -1 41re 9-- '-- _- yd,44.- -, az(iti v'elie'''' / > ``-/ . „ 1) RE OF VED JUL 1 7 2008 JRHOOD— — DEVL.,. ..... . •ERVICES 7 -- _ L i / LA ',._ /2 -, A i i_ r — ;) - set — r ----- , ------- - _ 4 44 o 11 / ..!,tf i i, el _ 1 ' 1 ' 417 191fLet,i1-<1 TSk i A r , .__Aealii-r-flithi" / f / ., z .1 ' Affti. ..e411 AS:. ' .. • o t , 1 / ii ' i fi 4 ar i , I ; I ' ' 0 t.—•.L. / A f / ; 1 -4,611461-zil 0 ctit iicej___6:4 /* i — .., _AC' if ' A IOU ...e _. i ,/, I e .. 4 ,,,, „, _, i altAG 10 • ' ,.......-- / Losfr • /)/ . _ _ . - ld .--rar"M i P' .i ._ / . ° .. -A2?_.-.ZO i • If!--14,1-i—,I i fr 4 c ( , i 4 ______ / _./ 1 .t : • a_______10-1.11--- afel-ftea- ____AAIV`11: / / I ) / ‚/ tigOlfAir te , iii .dh / ..i. _ ... P i , : i ,/ 1 , / .. ,, j 2 0 . 41 . i . • • _.1_,/ d / ii • . , it. 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' ■ . . - . . • . R . \ . . • -. . • . .. . - • 1 . . . . \ Ar. I / • _ . . , ..- ,/ ) 7 --. 0 Lt'$ ‘3,1Act a little InAeSSOter tilt iik it tcu Witt f itAd „ � , k a v�ks „ for ( r�. �i�' � � Qt(„vu ktfutokJsok il a C., ) / ° i 0 otaa, 44.. ...,0v ki, 9A-41-qu-fi `C(4-7-4*"1-16 1 0, if / fit, `t 1 /# b� I , / its . . litI . ' 1 ')r?"414C2 , ) . - 1(lfis — Z '7 r , ' . A "‘■ '' 1 ' W ilf 77 / / f 1 / • " • EN - ' • A tt‘4,4 ( (1 NSA 2 , I 4 0 -q?/(1t(a .1' I (__ RECEI Ner6 h boe hood.. beve Cue n " VED Sery r.ces AUG 2 2 2008 ��"^'°tti OF NEIGHBORHpOD " I i -YLk o i' `��'� iCk. \..J DEVELOPMENT SERVICES r o s tati. roof looks aid LS 7114, d ?) h - � f J gcLacd6t_cu c A s r•. w ,---- . \ . • , d /JA.44A-4 ) -itile-u, ., What a great thing to do! k._.) What a generous touch! You made my whole day, and I thank you so much! . afiow-dc; .114A-> d au , ,t_ivm 1/0 ii— &36iA40 4 -4111 7" /") 4,0),Gpll 4-4) 1 , A 711- 1 1 t w- r e, , Weir.,A • 1 c ) ..„.. (i +P .."" ' .. (:„:Ii ) -,, i , ,,-',.'4:','c.!(10) 4( i: ;!'..'' tw , ,:i ,4.'; ,,,,) .0 ,:: :) ...;, , . f , .. L . i 6y,,.)..s,.1,,,.:.., (. gt.., f., ,,....- ...._.. , 41 ; "17 " -. C3. .I. ..."'-'''t,':3 ''..1.1,1::.4h. i 4,e i.' .• l'A'c.02,ir' •-. • C . • ' ‘ C ." ' fr ''' '; ' !; ; A CI,Z i ' .-,-,- . . . . , - RED:: fvE DEC 1 6 2008 cpsz OF NEtc, VI CE ,rm -211-14-cti 1111,40,dirn)e-rd- i -e/1 ptA/t, 40c, add RA-e-te /-"Ate_le, &Lek,- id a 4(141-cfaxe41A, Mevu eivtiztnais,i - A24a4- f e-te 44...ert-) aAl, 4241-f 4,44,474_ a i41 4 1 i tdiA2a R A/ Adj,,,e,p, p-z1_6ziwu_ '/7141a/IVA44- 44- datxid ‘1/ Voiev7;1-4 L. I AME " , 2(.A1 sittat 10/111441777 40 714i r . \ , 1-7 _ _____ _ _ _ _ _ _ D? � " - . /'� -- . ' cee-evz-i c4-al / it_ w__ , .. ..,.. ! 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May the Lord repay you ( : for what you have done. I I May you 6e richly rewarde2 , k 5 " 4 - i ; )/1/0,Ai l i i1 ;1 1 i 1 1 0 by tbe Lord. i i 1 RLITH 2:12 NIV z , i 1 ... i ;