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HomeMy WebLinkAboutR-2005-156 2005-2009 Five-Year Consolidated Plan; CDBG; HOME; HUDRESOLUTION NO. R-2005- 156 A RESOLUTION adopting the 2006 CDBG and HOME Annual Action Plan and authorizing and directing the City Manager of the City of Yakima to submit the plan for approval by the Seattle Regional Office of the U. S. Department of Housing and Urban Development. WHEREAS, the City of Yakima, as an entitlement community under Federal Community Development Block Grant (CDBG) and HOME program regulations, receives funds annually for the CDBG and HOME programs; and WHEREAS, these funds . are to be used for a variety of Community, Economic Development, and Housing programs that benefit the low and moderate income residents of the City; and WHEREAS, the City of Yakima is required to create an Annual Action Plan each year that outlines the planned investment of these funds according to goals identified in the 2005-2009 Consolidated Plan; and WHEREAS, the Annual Action Plan is developed as a result of a public input process and as directed by the Yakima City Council; and WHEREAS, the 2006 Annual Action Plan includes the Community Development Block Grant (CDBG) and HOME budgets and planned activities as projected by the Office of Neighborhood Development Services; and WHEREAS, the City Council of the City of Yakima deems it to be in the best interest of the City of Yakima to adopt the proposed plan, and submit the Annual Action Plan to the U. S. Department of Housing and Urban Development as required by federal regulation, now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The 2006 CDBG and HOME Annual Action Plan is hereby adopted, and the City Manager and the City Clerk are hereby authorized to execute the CDBG and HOME application documents, including all understandings and certifications contained therein, with the U. S. Department of Housing and Urban Development as required by federal program regulations. The City Manager is hereby designated as the official representative of the City of Yakima to act in connection with the application and the Annual Action Plan. ADOPTED BY THE CITY COUNCIL this 18th day of October , 2005. ATTEST: City Clerk COMMUNITY SERVICES Z?YofYAKZIYIA. I. Itl I1ep •. 7 gi n A ria 411 Wmis sIIME t NI ass a R 1 It - 1 _ s REHABILITATION 20052009 SENIOR PAINT ECONOMIC DEVELOPMENT CONSOLIDATED PLAN NEW CONSTRUCTION IINFRASTRUCTURE Yakima City Council Paul George, Mayor Neil McClure, Assistant Mayor Dave Edler Ronald Bonlender Susan Whitman Mary Place Bernard J Sims City Manager Richard A. Zais Dept of Community and Economic Development Office of Neighborhood Development Services William R. Cook, Director F. William Cobabe, Manager City of Yakima, Washington CONSOLIDATED PLAN FY 2005-2009 Department of Community and Economic Development Office of Neighborhood Development Services 51.60% 1 5.5% 1 84.90% 1 • il • • • Census Tract & Block Groups __ 1 Census Block Groups _ 1 Blocks Over 51 62.30% 26.5% 34.10% 25.30% 72.50% 1 45.60% 2 5 86.70% 89.40% 1 MI Census Tracts N 6 0 440 660 1,740 ___r41'N 2.540 Foot 5 ..5 • .51 1 1 1 1 0% i 52% i 27.70% 1 4 3 5 i 1 0 1 25 /o 1 1 oa 15.10% 24.60% GB 20.5% 3 12.20% 1 78.50% 1 �� AA 83.70% 59.90% 30.90% 1 37.30% 1 4 1 1 62.80% 69.70% 71.70% 7.30% 23.70% 45.60% 1 46.20% e 1 rit\ 1 L 1 MI MO • • i City of Yakima Office of Neighborhood Development Services To: Housing Staff and Related Associated Nonprofit Agencies From: William Cobabe, Neighborhood Development Services Manager Subject: 2004 Federal Median Income Guidelines Date: March 15, 2004 The following income guidelines, issued annually by the United States Department of Housing and Urban Development, will show eligible income levels for applicants in the Single -Family, Senior/Disabled, First Time Homeownership and New Construction Homeownership programs. All the applications received after this date will be approved using the new income guidelines. 2004 Federal Median Income Guidelines Family Size fight percent of base (family of 4) added to the family of eight -income base for each additional family size requirement. E.g. family of 9, 10, etc. Fair Market Rent Number of Bedrooms 1 2 3 4 5 6 7 8 100% $34,900 $39,900 $44,900 $49,900 $53,900 $57,900 $61,900 $65,900 80% $27,950 $31,950 $35,950 $39,900 $43,100 $46,300 $4.9,500 $52,700 65% $22,685 $25,935 $29,185 $32,435 $35,035 $37,635 $40,235 $42,835 60% $20,940 $23,940 $26,940 $29,940 $32,340 $34,740 $37,140 $39,540 50% $17,450 $19,950 $ 22,450 $24,950 $26,950 $28,950 $30,950 $32,950 30% $10,500 $12,000 $13,450 $14,950 $16,150 $17,350 $18,550 $19,750 fight percent of base (family of 4) added to the family of eight -income base for each additional family size requirement. E.g. family of 9, 10, etc. Fair Market Rent Number of Bedrooms 0 1 2 3 4 $390 _ $480 $596 $798 $833 IIIIIII �� 3-5 Year Strategic Plan 111111 tw This document includes Narrative Responses to specific questions ggrf �v°4 that grantees of the Community Development Block Grant, HOME °`y Investment Partnership, Housing Opportunities for People with AIDS and Emergency Shelter Grants Programs must respond to in order to be compliant with the Consolidated Planning Regulations. Executive Summary The Executive Summary is optional, but encouraged. If you choose to complete it, please provide a brief overview that includes major initiatives and highlights that are proposed throughout the 3-5 year strategic planning period. 3-5 Year Strategic Plan Executive Summary: The City of Yakima, Office of Neighborhood_Development (ONDS), is charged by the City Council with administering the City's activities funded by the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs. These federal programs, funded through the U.S. Department of Housing and Urban Development (HUD), are intended to assist low and moderate income individuals (LMI) in the areas of Housing, Living Environment, and Economic Opportunities. The two programs have a combined planning process and document known as the Consolidated Plan. This document reports the plan for the years 2005 through 2009. The document is comprised of two main parts: the five-year strategic plan, known as the Consolidated Plan, and the Annual Action Plan, which details the steps taken each year to meet the long term goals of the 5 -year plan. It is intended to be a working plan, not just a document that sits on a shelf between periodic revisions. And like the Community Development Block Grant and Home programs it plans for, it is concerned with bringing about changes within the community. It is probably worthwhile to include here a brief definition of both a strategic plan and an action plan. A strategic plan is not the same thing as an annual, or operational plan. The former should be visionary, conceptual and directional in contrast to an operational plan which is likely to be shorter term, tactical, focused, implementable and measurable. As an example, compare the process of planning a vacation (where, when, duration, budget, who goes, how to travel are all strategic issues) with the final preparations (tasks, deadlines, funding, weather, packing, transport and so on are all operational matters). Much of the content and format of the document is mandated by HUD regulations. There are specific topics and questions that must be addressed. And there are specific charts that must be completed. The purpose of these requirements is to provide necessary information and a framework to be used in making decisions about the investment of CDBG and HOME funds in order to assist with the desired changes. The document is divided into sections, generally with the source within 3-5 Year Strategic Plan 1 Version 1.2 City of Yakima HUD regulations that each section is mandated by listed next to the section heading. Each section contains specific required questions, some contain required charts The actual decisions for the allocation of funds are by law the responsibility of the Yakima City Council They are to be assisted in their decision process through an involved community input process. This year the Yakima City Council appointed a Citizens Input Committee to help with the public input portion of the process. Additional information was obtained (also as required) through staff meetings with local non-profit organizations, public agencies, and other jurisdictions. The City Council, HUD, Congress, and others have placed an increased emphasis on accountability in the investment of funds. The concept is that there needs to be a connection between the needs identified in the planning process and the activities selected for funding. The goal is that there be a measurable change that can be attributed to the funded activity, and that this change addresses those identified needs. The tool, recommended by HUD and incorporated within this document, to be used in this accountability process, is known as a logic model. The City Council identified four categories of goals for our community. The needs identified in this plan are arranged within these four goal areas. It is hoped that by sharing common goals and coordinating the focus of all efforts a more effective outcome will be likely. These goals, the associated needs, and the activities intended to address the need are listed in the program narrrative below, and in an abbreviated form, within the logic model forms. Detailed narrative descriptions of individual activities are contained in the Annual Action Plan portion of this document. The purpose, then, of this strategic plan is to identify need within the City of Yakima, think about what sorts of activities could help meet that need and actually bring about desired changes, and what those desired changes will look like. The attached Annual Action Plan identifies specific short term activities that the City and its partners, through detailed steps to be taken in the coming year, ultimately result in the desired changes. Within this strategic plan, then, will be found the chief needs identified in the input process. Summarized, the identified needs were: • Parts of the City of Yakima do not appear clean and vital. • Individual neighborhoods lack the resources needed to ensure safety and quality of life, and to provide basic services and utilities. • Much of Yakima's affordable housing stock is inadequate. • There is a concentration of poverty on the City's east side. • Individuals need better job skills and better jobs; small businesses and potential entrepreneurs need assistance with business development. • There is an urgent need for greater efficiency in program delivery, much of which may be achievable through coordination with other jurisdictions, agencies, and non -profits. • Leveraging of resources invested will be a key component of all future use of CDBG funds. • Yakima residents of various age groups including youth and seniors need quality education and recreational opportunities. • Historic preservation of business and residential buildings is an important part of 3-5 Year Strategic Plan 2 Version 1.2 City of Yakima revitalizing our community, and should be accomplished through community involvement. For each need, goals are then identified that will indicate the change required to meet the need. Activities, new or existing, are then identified that will begin to move toward a solution of the stated issue. Finally, both short and long term quantifiable changes and steps are itemized that will, if accomplished, demonstrate movement toward the desired goal. Attached to this document, but not properly a part of the Consolidated Plan, is a document known as the Analysis of Impediments to Fair Housing Choice. This supplement to the plan is a required review of things within the City of Yakima that might constitute a barrier to an individual's right to choose their housing circumstances. Within the plan there is a section that refers to any identified barriers, and lists the things the City will do to assist with overcoming these barriers. (LOOK AT THESE SPECIFIC PAGES ) Strategic Plan Due every three, four, or five years (length of period is at the grantee's discretion) no Tess than 45 days prior to the start of the grantee's program year start date. HUD does not accept plans between August 15 and November 15. Mission: It is the mission of the City of Yakima, Office of Neighborhood Development Services, to assist in providing safe, decent, affordable housing, a suitable living environment, and expanding economic opportunities principally to the low/moderate income residents of the City. To quote from Franklin Delano Roosevelt: The test of our progress is not whether we add more to the abundance of those who have much; it is whether we provide enough to those who have too little. (Second Inaugural Address, January 20, 1937) General Questions 1. Describe the geographic areas of the jurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) (91.215(a)(1)) and the basis for assigning the priority (including the relative priority, where required) given to each category of priority needs (91.215(a)(2). 3. Identify any obstacles to meeting underserved needs (91.215(a)(3)). 3-5 Year Strategic Plan General Questions response: 1. Assistance will be directed to all residents of the City who qualify under CDBG guidelines. The attached map shows a concentration of LMI persons in the east side of the city, and some emphasis will be placed on serving this portion of Yakima, 3-5 Year Strategic Plan 3 Version 1.2 City of Yakima especially with infrastructure where it is not already available. However, persons qualifying as LMI will be assisted without regard for where they live within the City. (Based on the 2000 U.S. Census, HUD has determined that the entire City of Yakima has an overall LMI rate of 53.8%.) 2. Projects using CDBG funds within the City of Yakima fall into two broad categories: (a.)those providing services to individuals and families, who must apply and qualify for the assistance; and (b.)those benefitting a geographic area within the City. Category (a.) programs will provide assistance withing the City limits, without regard for location. Category (b.) projects will be located within those areas of the City where US Census data (see attached Map) indicates there is a concentration of LMI persons in excess of 51%. Priority to each category of identified need was assigned on the basis of extensive citizen input and with direction from the Yakima City Council. The attached Needs Chart indicates the relative priority assigned to each identified need. 3. Many potential obstacles to meeting underserved need exist within the City of Yakima. Among these are the diversity of needs, the lack of unanimous agreement about needs and priorities, and the sheer magnitude of many of the priority needs. However, the greatest problem is simply the lack of adequate funding to meet any of the needs. Block Grant funds alone are not sufficient to address any single priority need, let alone the multiple needs that have been identified. For this reason there is within this 5 -year plan an increased emphasis on partnerships and leveraging of investments. Managing the Process (91.200 (b)) 1. Lead Agency. Identify the lead agency or entity for overseeing the development of the plan and the major public and private agencies responsible for administering programs covered by the consolidated plan. 2. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. 3. Describe the jurisdiction's consultations with housing, social service agencies, and other entities, including those focusing on services to children, elderly persons, persons with disabilities, persons with HIV/AIDS and their families, and homeless persons. "Note: HOPWA grantees must consult broadly to develop a metropolitan -wide strategy and other jurisdictions must assist in the preparation of the HOPWA submission. 3-5 Year Strategic Plan Managing the Process response: 1. Within the City of Yakima, the lead agency for the Consolidated Plan is the Office of Neighborhood Development Services (ONDS). Unlike many other communities, Yakima administers many of the programs using CDBG funds directly. Significant partnerships are in place or are being developed as the capacity to operate programs is developed. Current partners include Opportunities Industrialization Center of Washington (OIC), Habitat for Humanity, United Way, Yakima County, Comprehensive Mental Health, Triumph Treatment Services, Enterprise for Progress 3-5 Year Strategic Plan 4 Version 1.2 City of Yakima in the Community (EPIC), the Yakima Housing Authority, New Visions, the National Development Corporation, the Workforce Council, and others. 2. There were three major components in completing the plan: 1. gathering data, 2. soliciting public input, and 3. compiling the data and input into the recommended format. In each of these ONDS was assisted by the City Council, a dedicated Citizen Input Committee, and many other agencies and non -profits. 3. Throughout the year, ONDS staff meet frequently with local housing and social service agencies and area non -profits. The purpose of these meetings is to identify need and common interest and goals. Coordination of services, and developmennt of partnerships both new and existing, is a specific outgrowth of these meetings. Citizen Participation (91.200 (b)) 1. Provide a summary of the citizen participation process. 2. Provide a summary of citizen comments or views on the plan. - 3. Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non- English speaking persons, as well as persons with disabilities. 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. *Please note that Citizen Comments and Responses may be included as additional files within the CPMP Tool. 3-5 Year Strategic Plan Citizen Participation response: 1. It is the intent of the Yakima City Council to take very seriously the opportunity for public input provided in preparing the Consolidated Plan. To this end the Council instructed the Office of Neighborhood Development Services to provide numerous and varied opportunities for input, and to work closely with citizens, agencies, and non -profits in preparing the plan. The Council appointed a Citizens Committee to assist with the public input portion of the plan. (The "job description" of the committee is attached.) The committee held their first meeting on March 15, 2004, and continued to meet regularly for several weeks in preparation for the public meetings. The committee was assisted in preparing for the meetings by Matt Fairbank, of the Dispute Resolution Center. Once the committee was prepared, and a plan for the input meetings adopted, actual input began. The plan adopted by the input committee called for a series of input meetings. The first was held on May 13, 2004 in the Senior Center. The first meeting was intended to receive general comment on all aspects of community need, as well as the overall CDBG activities of the City of Yakima. Subsequent meetings were focused on specific aspects of concern, as directed by the Input Committee. The second meeting was on the topic of Housing, held on May 20, 2004. The third meeting, held on May 27, focused on Community Services. The fourth meeting, which focused on Economic Development, was held on June 3. This completed the advance public 3-5 Year Strategic Plan 5 Version 1.2 City of Yakima input portion of the public comment process. (A final public hearing, scheduled on November 16, 2004 follows a 30 -day comment period for the entire plan.) In order to make sure that everyone attending the meetings had an equal opportunity for their ideas to be heard, the Input Committee chose to use a small group discussion format. At least one member of the plan committee sat at each of several small tables, and facilitated a discussion of questions the committee had prepared in advance, on the specific topic of each meeting. (A copy of the questions, and comments received at the meetings is attached.) In addition to the public meetings, as instructed by both the City Council and the Input Committee, ONDS also conducted a mail -out survey of all residents of Yakima living east of 16th avenue, and the Fruitvale area. Over 15,000 surveys were mailed to each residence in the specified area. The surveys were written in both Spanish and English. Survey questions attempted to cover all areas of need that residents might have concern for, and closely paralleled surveys administered in 2000 and 2002. (A copy of the survey, and a summary of the responses is attached.) Once the input meetings were completed a summary of the comments was prepared by ONDS staff. These comments, the summary, and the survey results were then used by the Input Committee to identify specific priorities for the actions and activities of the 5 -year strategic plan and the annual action plans that are the means of implementing the strategies. These priorities, and the plan for addressing them, are enumerated in the priority needs analysis portion of this plan below. 2. On the basis of comments received in the public meetings, the survey, and the perceptions of the the Input Committee members, several categories of priorities were identified. These categories were then arranged to fit within the priorities outlined by the Yakima City Council. The City Council has identified four areas within which to concentrate the City's efforts to improve our community. These are: Community Image (Image): Build, sustain and strengthen the City's public image as a clean, safe, attractive and progressive community, which is respected as a desirable place to live and work. Economic Improvement (Economy): Promote, stimulate and foster economic improvements, investments, partnerships, and job creation to revitalize our economy, maintain fiscal stability and enhance our prosperity for the future. Regional Government Services (Region): Lead, encourage and pursue opportunities for greater regionalization and coordination of public services and intergovernmental cooperation, which best serves all citizens. Increased Community Involvement (Involvement): Improve and strengthen community involvement, citizen participation, understanding and trust of city government through proactive communications, responsive actions and effective public relations and education programs. In order to achieve a cohesive effort that avoids duplication and contradiction, items of concern identified in the CDBG Public Input Process are arranged within these four areas. These areas of concern, or challenges, are stated below. Additionally, the challenge statements serve as the beginning point for the attached Logic Model outlines. (The logic model concept is explained below.) Image 3-5 Year Strategic Plan 6 Version 1.2 City of Yakima A. Parts of the City of Yakima do not appear clean and vital. B. Individual neighborhoods lack the resources needed to ensure safety and quality of life, and to provide basic services and utilities. C. Much of Yakima's affordable housing stock is inadequate. D. There is a concentration of poverty on the City's east side. Economy A. Individuals need better job skills and better jobs B. Small businesses and potential entrepreneurs need assistance with business development. Region: A. There is an urgent need for greater efficiency in program delivery, much of which may be achievable through coordination with other jurisdictions, agencies, and non -profits. B. Leveraging of resources invested will be a key component of all future use of CDBG funds. Involvement A. Yakima residents of various age groups including youth and seniors need quality education and recreational opportunities. B. Historic preservation of business and residential buildings is an important part of revitalizing our community, and should be accomplished through community involvement. Summaries of the input from various public meetings, survey results, etc. are attached. 3. Extensive effort was made to have the input process include all interested citizens. Notices included reference to assistance under the Americans with Disabilities Act. Meetings were advertized in both the English and Spanish local media. Spanish translation was available at all public meetings. 4. All comments were considered, both by the Input Committee and City staff. In all cases, it was possible to include at least the category of need identified in any comment within those needs addressed within this plan. Institutional Structure (91.215 (i)) 1. Explain the institutional structure through which the jurisdiction will carryout its consolidated plan, including private industry, non-profit organizations, and public institutions. 2. Assess the strengths and gaps in the delivery system. 3. Assess the strengths and gaps in the delivery system for public housing, including a description of the organizational relationship between the jurisdiction and the public housing agency, including the appointing authority for the commissioners or board of housing agency, relationship regarding hiring, contracting and procurement; provision of services funded by the jurisdiction; review by the 3-5 Year Strategic Plan 7 Version 1.2 City of Yakima jurisdiction of proposed capital improvements as well as proposed development, demolition or disposition of public housing developments. 3-5 Year Strategic Plan Institutional Structure response: 1. The emphasis the City Council has placed on Regional Government Services makes clear their intent that ONDS efforts and administered funds be invested in such a manner as to maximize their benefit through leveraging. This leveraging of resources refers specifically to both the investment of funds as well as the development and use of partnerships. By investing funds only as part of the overall cost and financing of any project or activity, ONDS dollars will be used for more benefit than if the project is funded exclusively by ONDS. And using the human and other resources of partners helps share salary and other costs for all activities, thus reducing costs paid directly by the City. [n accordance with this concept, ONDS, as the lead entity in the City's CDBG and HOME programs, has established a number of significant partnerships, and is actively working to develop more. Additional emphasis is placed on strengthening existing organizations, and developing new organizations, in order to better meet underserved needs identified in this plan. In the community development arena an abbreviated list of partners includes OIC, New Vision, Workforce Council, Perry Technical Institute, Heritage College, Yakima Valley Community College, the University of Washington, Washington State University, The Dispute Resolution Center, LeMasters and Daniels, The Chamber of Comerce, The Boy Scouts of America, Campfire Boys and Girls, the Yakima School District and Foundation, For a Better Tomorrow, Yakima County, United Way, EPIC, Triumph Treatment Services, Central Washington Comprehensive Mental Health, Yakima Downtown Association, Yakima Downtown Partnership and Westside Merchants, Small Business Development Centers, and numerous lenders. On the housing side, ONDS has developed partnerships with Habitat for Humanity, OIC, Catholic Charities, Yakima County, United Way, Next Step Housing, the Yakima Housing Authority, Consumer Credit Counseling, several private contractors, and many local lenders. Additional relationships exist across the spectrum of businesses, agencies, and non -profits. 2. The system of partnerships has resulted in great benefits. An example from the down payment assistance program is a good illustration: a modest $4,000 investment of CDBG funds when coupled with financing of up to $100,000 from a lender creates a new homeownership opportunity. And an investment of ONDS technical assistance helped create a new downtown park funded entirely by the private sector. As good as these partnerships are, there is still tremendous unmet need in almost all service areas. There simply is not enough money, agencies, personnel, or time to serve all those in need. This emphasizes further the need to expand partnerships and develop new sources of assistance. As the priority needs table attached below indicates, there are numerous areas with desperate need that are simply not included in the efforts contemplated in this plan. There are service gaps in economic development, community services, homeless services, and 3-5 Year Strategic Plan 8 Version 1.2 City of Yakima affordable housing 3. The major gap in the public housing system is illustrated by the waiting list of the Yakima Housing Authority. The list is closed when it is long enough that the anticipated wait for assisted housing is more than 18 months. It is currently closed. There is not enough housing and there is not enough money available to subsidize construction of additional housing. If additional funds were made available the current system could properly utilize them to address the unmet need. The connection between the City of Yakima and the Yakima Housing authority is that the City Council appoints members of the YHA board. That is the only direct connection; the YHA otherwise acts as an independent agency. Every effort is made to coordinate the YHA and ONDS efforts to serve the housing needs of LMI persons living in Yakima. Monitoring (91.230) 1. Describe the standards and procedures the jurisdiction will use to monitor its housing and community development projects and ensure Tong -term compliance with program requirements and comprehensive planning requirements. 3-5 Year Strategic Plan Monitoring response: ONDS follows long established policies for monitoring outside recipients of CDBG and HOME funds. These written policies include site visits, careful monitoring of invoices and expenditures, technical assistance to recipients of funds, and contract compliance evaluation. These policies have been approved by HUD, and are in compliance with all Federal, State, and Local regulations and policies. A copy of the City's written Monitoring Policy is attached. In addition, this year, as requested by HUD, ONDS is implementing a program of outcome management. This program, utilizing the Logic Model described below, connects challenges identified in the public input process to specific programs developed by ONDS staff and their partners. Through these programs, outputs or milestones are developed which lead to specified outcomes that can be clearly demonstrated to address the specific challenge. It will now be possible to show a clear connection between the investment of the City's resources and desired change. Priority Needs Analysis and Strategies (91.215 (a)) 1. Describe the basis for assigning the priority given to each category of priority needs. 2. Identify any obstacles to meeting underserved needs. 3-5 Year Strategic Plan Priority Needs Analysis and Strategies response: 1. As illustrated in the attached needs chart, categories of need within Yakima are far too numerous to be addressed given current resources. It is likely that no single category of need could be adequately met if all ONDS resources were invested solely in that one need. It has been the policy of the Yakima City Council to invest modest 3-5 Year Strategic Plan 9 Version 1.2 City of Yakima amounts in several needs, in an attempt, over time, to effect the desired change through leveraging, partnerships, technical assistance, and other tools. Priority need is assigned by the City Council on the basis of public input, staff reports, and personal study. Only those needs judged likely to be susceptive to the greatest change receive ONDS assistance. The attached logic model forms illustrate the process of identifying need and establishing priorities. As discussed above, the City Council has established four priority areas. Need identified during the input process has been arranged within these categories. Programs, new or existing, are then assigned to help meet these identified needs. Methods of ensuring that the outcome of this investment of resources have been attached to each program. Using the outcome measurement system allows us to track changes that result from programs, and ensure that actual progress is being made toward meeting the identified need. Lead-based Paint (91.215 (g)) 1. Estimate the number of housing units that contain lead-based paint hazards, as defined in section 1004 of the Residential Lead -Based Paint Hazard Reduction Act of 1992, and are occupied by extremely low-income, low-income, and moderate -income families. 2. Outline actions proposed or being taken to evaluate and reduce lead-based paint hazards and describe how lead based paint hazards will be integrated into housing policies and programs. 3-5 Year Strategic Plan Lead-based Paint response: 1. The majority of the housing stock located in the portions of the City of Yakima identified as low or moderate income on the attached map were built before lead- based paint was outlawed. So at least the potential exists for these homes to contain lead-based paint. There are many thousands such homes. And the majority of them, also as indicated by the map, are occupied by LMI families. Having said that, a check with the local Health Department indicates there have been no reported instances of people with dangerously elevated blood lead levels. 2. The City of Yakima was among the first in the State of Washington to develop a comprehensive policy for evaluating and addressing lead -paint hazards. A committee with representatives of public, private, and non-profit housing contractors and providers was formed. ONDS staff earned appropriate lead evaluation and abatement licenses. Contractors were assisted with the cost of obtaining their abatement licenses. As mandated by State and Federal law, appropriate evaluations are made of all homes assisted with ONDS funds. Whenever necessary, proper corrective actions are taken. The result of these steps is a City wide comprehensive approach to lead hazard testing and abatement for all homes assisted with Federal funds. Since the institution of the local program, there are qualified abatement contractors and workers, qualified testing staff, etc. This will be continued through the future. 3-5 Year Strategic Plan 10 Version 1.2 City of Yakima Housing Needs (91.205) *Please also refer to the Housing Needs Table in the Needs.xls workbook 1. Describe the estimated housing needs projected for the next five year period for the following categories of persons: extremely low-income,low-income, moderate -income, and middle-income families, renters and owners, elderly persons, persons with disabilities, including persons with HIV/AIDS and their families, single persons, Targe families, public housing residents, families on the public housing and section 8 tenant -based waiting list, and discuss specific housing problems, including: cost -burden, severe cost- burden, substandard housing, and overcrowding (especially large families). 2. To the extent that any racial or ethnic group has a disproportionately greater need for any income category in comparison to the needs of that category as a whole, the jurisdiction must complete an assessment of that specific need. For this purpose, disproportionately greater need exists when the percentage of persons in a category of need who are members of a particular racial or ethnic group is at least ten percentage points higher than the percentage of persons in the category as a whole. 3-5 Year Strategic Plan Housing Needs response: 1. The housing needs table clearly identifies, based on 2000 Census data, the categories of housing need. Due to limited resources, the City of Yakima has determined that it will only be possible to address homeownership need for those between 60% and 80% of area median income. Goals for housing within this group are identified in the chart. This is not intended to indicate that the City does not recognize need in the areas of cost burden, where the cost of housing exceeds 30% of family income; or the fact that there are a substantial number of substandard dwelling units, and that many families are living in overcrowded circumstances. There are simply not resources to address these problems. 2. Based on Census data available to ONDS, there are no disproportionalities of need within local racial or ethnic groups, as compared to the total population. Priority Housing Needs (91.215 (b)) 1. Identify the priority housing needs in accordance with the categories specified in the Housing Needs Table (formerly Table 2A). These categories correspond with special tabulations of U.S. census data provided by HUD for the preparation of the Consolidated Plan. 2. Provide an analysis of how the characteristics of the housing market and the severity of housing problems and needs of each category of residents provided the basis for determining the relative priority of each priority housing need 3-5 Year Strategic Plan 11 Version 1.2 City of Yakima category. Note: Family and income types may be grouped in the case of closely related categories of residents where the analysis would apply to more than one family or income type. 3. Describe the basis for assigning the priority given to each category of priority needs. 4. Identify any obstacles to meeting underserved needs. 3-5 Year Strategic Plan Priority Housing Needs response: 1. The City of Yakima has determined that all CDBG housing and HOME funds will be used to promote new or support existing homeownership opportunities for families with incomes between 60% and 80% of area median income. (This excludes HOME Cornmunity Housing Developement Opportunity (CHDO)funds, where applications are accepted for any HOME eligible activity.) 2. This decision was made by the Yakima City Council after carefully considering what use of HOME funds would produce the greatest change for the funds invested. For example, a $4,000 down payment may help with the purchase of an $80,000 home. An alternative use of the funds, for rental rehabilitation for example, might need a $50,000 grant or loan to the landlord to rehabilitate 2 to 3 units. CDBG funds are only used for housing programs in the case of the Senior/Disabled Home rehabilitation activity. This decision was made due to the urgent need for these funds in other areas such as economic development or infrastructure. Current vacancy rates are not so low as to evince the need for additional City subsidized affordable rental housing. In addition, the private sector is building new market rate apartments, and there are proposals using the Low Income Housing Tax Credit Program to develop additional projects in Yakima. Also, consultation with the Yakima Housing Authority indicates that they are not currently plannning to build new units at the present time 3. As explained above, the City has only assigned priority status to Homeownership support. 4. Obstacles to meeting underserved need include lack of funds to subsidize affordable housing opportunities; lack of affordable housing non -profits or developers with the funding and skills to do needed projects; and the number of jobs that do not pay at a level adequate to support market rate housing, and the number of local residents with serious credit history problems. Housing Market Analysis (91.210) *Please also refer to the Housing Market Analysis Table in the Needs.xls workbook 1. Based on information available to the jurisdiction, describe the significant characteristics of the housing market in terms of supply, demand, condition, and the cost of housing; the housing stock available to serve persons with disabilities; and to serve persons with HIV/AIDS and their families. 2. Describe the number and targeting (income level and type of household served) of units currently assisted by local, state, or federally funded programs, and an 3-5 Year Strategic Plan 12 Version 1.2 City of Yakima assessment of whether any such units are expected to be lost from the assisted housing inventory for any reason, (i.e. expiration of Section 8 contracts). 3. Indicate how the characteristics of the housing market will influence the use of funds made available for rental assistance, production of new units, rehabilitation of old units, or acquisition of existing units. Please note, the goal of affordable housing is not met by beds in nursing homes. 3-5 Year Strategic Plan Housing Market Analysis responses: 1. The attached Housing Analysis Table and the included 10 year market analysis provide a good starting point for a discussion of the Yakima housing market. In terms of affordable housing, there is need for additional homeownership units for every age group. There is a very limited supply of housing for persons with disabilities, and demand exceeds supply. Much of the available housing stock has need of major renovation. There are numerous homes and apartments in such a state of disrepair that it is not economically feasable to repair them. The cost of housing in Yakima has not kept pace with other areas throughout the region. The average price of a home, and the number of very affordable homes (under $75,000) frequently make homeownership cheaper than renting.The more relevant issues are living wage jobs, the ability to save for a down payment, and creditworthiness. 2. Detailed analysis of the Yakima Housing Authority units is provided elsewhere iri this document. There are no known units that are in danger of being lost from the local affordable housing supply. 3. As has been explained above, there are no current plans to use any funds available through ONDS to assist rental housing. While there may be applications for CHDO funds in this category in the future, none are currently known. Specific Housing Objectives (91.215 (b)) 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve over a specified time period. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the strategic plan. 3-5 Year Strategic Plan Specific Housing Objectives response: land 2. The specific goals to be accomplished in the affordable housing arena are summarized in the logic model forms. As discussed, all City of Yakima housing funds will be spent supporting and developing homeownership. Needs of Public Housing (91.210 (b)) 3-5 Year Strategic Plan 13 Version 1.2 City of Yakima In cooperation with the public housing agency or agencies located within its boundaries, describe the needs of public housing, including the number of public housing units in the jurisdiction, the physical condition_ of such units, the restoration and revitalization needs of public housing projects within the jurisdiction, and other factors, including the number of families on public housing and tenant -based waiting lists and results from the Section 504 needs assessment of public housing projects located within its boundaries (i.e. assessment of needs of tenants and applicants on waiting list for accessible units as required by 24 CFR 8.25). The public housing agency and jurisdiction can use the optional Priority Public Housing Needs Table (formerly Table 4) of the Consolidated Plan to identify priority public housing needs to assist in this process. 3-5 Year Strategic Plan Needs of Public Housing response: Public Housing need in Yakima is provided through the Yakima Housing Authority (YHA). This is an independent non-profit organization; its only tie to the City is that members of the board of directors are approved by the City Council. Within the City the YHA owns and operates 296 apartment units, and it oversees the distribution of 440 Section 8 contracts with private landlords. The YHA oversees apartments in other jurisdictions, but 736 of their approximately 1,000 total units are within the City of Yakima. Those familiar with public housing in other regions are quick to note what a good job the YHA does in maintaining their units. At the present time they have no units that are in need of serious renovation. In addition, they have nearly completed the upgrades revealed by their most recent Section 504 assessment of the needs of persons with disabilities currently residing in their units. The YHA has an overall vacancy rate of approximately 4.9%. This rate compares well to the rate in the community at Targe. Further, this rate is within the range most professional property managers find acceptable. Vacancy rates much lower can indicate an insufficient supply of housing and will drive up rents, while rates too muc:h higher indicate the possibility of an oversupply. In part because of the excellent reputation of the YHA units, they recently closed their waiting list with between 300 and 400 applicants. They estimate the wait for those last on this list at between 18 to 24 months. The list is closed when the wait would be longer than this, since experience has shown that the vast majority of applicants who have to wait longer have "moved on" to some other housing arrangement by the time an apartment is available to them. Housing Authority officials estimate that the overall total of those who would like to relocate to PHA units, if they were available, probably totals several thousand. Public Housing Strategy (91.210) 1. Describe the public housing agency's strategy to serve the needs of extremely low-income, low-income, and moderate -income families residing in the jurisdiction served by the public housing agency (including families on the public housing and section 8 tenant -based waiting list), the public housing agency's strategy for addressing the revitalization and restoration needs of public housing projects within the jurisdiction and improving the management and operation of such public housing, and the public housing agency's strategy for improving the 3-5 Year Strategic Plan 14 Version 1.2 City of Yakima living environment of extremely low-income, low-income, and moderate families residing in public housing. 2. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake to encourage public housing residents to become more involved in management and participate in homeownership. (NAHA Sec. 105 (b)(11) and (91.215 (k)) 3. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation. (NAHA Sec. 105 (g)) 3-5 Year Strategic Plan Public Housing Strategy response: 1. Based on current vacancy rates and demand, the YHA is beginning to investigate the possibility of adding to their supply of units. Their waiting list indicates that there will likely be market support for such an increase. In discussing an increase in the supply of YHA units, it is important to discuss the potential impact this may have on the private sector. At least two points are relevant: first, that even if the YHA was to double their total units rented, they would still control less than 5% of the total 12,390 units available for rent citywide. The second point is less graphic, but equally important: generally speaking YHA residents are not yet ready for housing in the private sectors. Their incomes make them unable to pay market rents, and other challenges may make them further unlikely to do well in private sector rentals. That being said, any increase in YHA units is very Iiikely more than 5 years away. By the time a market study is completed, plans are drawn, land is located, and financing is secured, developing more public housing units is a very slow process. The last units built by the YHA took more than 6 years from concept to completion. Given that time frame, it is very important to begin planning now. Demand may well increase dramatically, and if it declines the plans can be put on hold at any of several points in the process right up to the point of securing financing. The YHA has experienced a higher than desirable turnover rate in some of their apartments. One factor contibuting to this may be the lack of air conditioning in the apartments. The YHA is developing a plan to install airconditioning as funds allow. Other factors which contribute to this may be related to the neighborhoods where the units are located. A discussion of what ONDS and the City of Yakima may be able to do to help with these issues follows. 2. Recognizing both the Citizen need and the contributions of the YHA to the community, it is the desire of the City of Yakima to do as much as possible to assist in the mission of the housing authority. During the future five years covered by this plan, efforts will be made to improve the quaility of life in YHA unit neighborhoods. Emphasis is currently being placed on anti -gang activity by the YPD, and ONDS will assist with funding for programs and activities for youth. Expansion plans, as they are developed, may be eligible for assistance with HOME CHDO funds. ONDS will provide both technical and planning assistance to the YHA. The City of Yakima has recently streamlined its development and planning approval process, which will help move any project forward. The City is also examining the possibility of restructuring its Title 12 Design Standards ordinance to reduce its impact on affordable housing projects. 3-5 Year Strategic Plan 15 Version 1.2 City of Yakima Barriers to Affordable Housing (91.210 (e) and 91.215 (f)) 1. Explain whether the cost of housing or the incentives to develop, maintain, or improve affordable housing are affected by public policies, particularly those of the local jurisdiction. Such policies include tax policy affecting land and other property, land use controls, zoning ordinances, building codes, fees and charges, growth limits, and policies that affect the return on residential investment. 2. Describe the strategy to remove or ameliorate negative effects of public policies that serve as barriers to affordable housing, except that, if a State requires a unit of general local government to submit a regulatory barrier assessment that is substantially equivalent to the information required under this part, as determined by HUD, the unit of general local government may submit that assessment to HUD and it shall be considered to have complied with this requirement. 3-5 Year Strategic Plan Barriers to Affordable Housing response: 1. As explained in the question above, there are sometimes unintended consequences to charging taxes and enacting building and zoning ordinances. Many of these regulations and taxes are beyond the control of local government. An example of this is found in Federal Lead Based Paint regulations thathave made the cosi: of doing rehabilitation in Yakima in many cases beyond what is affordable. And in the State of Washington local zoning is governed by the State Growth Management Act. Because encouraging properly planned growth and development is a priority for the City of Yakima, steps have already been taken, as described below, to promote growth. It may well be that the city has done about what it can within the constraints of outside regulations and its own budget. And homeownership is the focus of the entire HOME budget. 2. The City of Yakima recently conducted a careful analysis of its policies, procedures, and fees in an effort to determine what impact these might have on future development of all types. In this effort city staff were assisted by representatives from local builders and others. As a result of this process the development process was improved in several areas. A computer was made available at the permit area to assist developers and others in finding necessary information. The plan checking process was streamlined, and now qualifying applicants are given a money back guarantee that their application will be processed in a timely manner. Yakima compared very favorably to the time required by other jurisdictions for the approval process. The local structure of charges and assessments for development were evaluated for appropriateness. Our fees were found to be comparable with the lower range of fees charged by similar cities throughout the state. Other development costs, and non - local taxes, are beyond the ability of the city to modify. As discussed above, a significant part of any development is covered, in the City of Yakima, by an ordinance referred to as Title 12. This attempts to set standards for street and sidewalk improvements as development takes place. The impact of this on the cost of a project is substantial. In recognition of the fact that affordable housing development has especially tight cost margins, efforts are currently 3-5 Year Strategic Plan 16 Version 1.2 City of Yakima underway to explore ways to mitigate these costs. Although just in the early stages, it is expected that within the next five years these efforts will have a positive impact on affordable housing development within Yakima. Homeless Needs (91.205 (b) and 91.215 (c)) *Please also refer to the Homeless Needs Table in the Needs.xls workbook Homeless Needs— The jurisdiction must provide a concise summary of the nature and extent of homelessness in the jurisdiction, (including rural homelessness where applicable), addressing separately the need for facilities and services for homeless persons and homeless families with children, both sheltered and unsheltered, and homeless subpopulations, in accordance with Table 1A. The summary must include the characteristics and needs of low-income individuals and children, (especially extremely low-income) who are currently housed but are at imminent risk of either residing in shelters or becoming unsheltered. In addition, to the extent information is available, the plan must include a description of the nature and extent of homelessness by racial and ethnic group. A quantitative analysis is not required. If a jurisdiction provides estimates of the at -risk population(s), it should also include a description of the operational definition of the at -risk group and the methodology used to generate the estimates. 3-5 Year Strategic Plan Homeless Needs response: The attached table describes homeless need in the Yakima area. It is derived from counts provided through the local Continuum of Care for the Homeless. (ONDS is an active participant in Continuum of Care activities and planning.) This constitutes all available data on local homelessness. The Continuum was successful in obtaining a McKinney grant to purchase and develop a Homeless Management Information System. It is anticipated that this will eventually result in better information. Priority Homeless Needs 1. Using the results of the Continuum of Care planning process, identify the jurisdiction's homeless and homeless prevention priorities specified in Table 1A, the Homeless and Special Needs Populations Chart. The description of the jurisdiction's choice of priority needs and allocation priorities must be based on reliable data meeting HUD standards and should reflect the required consultation with homeless assistance providers, homeless persons, and other concerned citizens regarding the needs of homeless families with children and individuals. The jurisdiction must provide an analysis of how the needs of each category of residents provided the basis for determining the relative priority of each priority homeless need category. A separate brief narrative should be directed to addressing gaps in services and housing for the sheltered and unsheltered chronic homeless. 2. A community should give a high priority to chronically homeless persons, where the jurisdiction identifies sheltered and unsheltered chronic homeless persons in 3-5 Year Strategic Plan 17 Version 1.2 City of Yakima its Homeless Needs Table - Homeless Populations and Subpopulations. 3-5 Year Strategic Plan Priority Homeless Needs response: 1. Attached is a copy of the local Continuum's 10 Year Plan to End Chronic Homelessness, as well as the required table. These were produced through a consultative process involving all local homeless providers and other concerned individuals as well as homeless persons. The City of Yakima does not provide direct services to the homeless. It has no funds to do so, nor does it plan to develop services in this arena. This effort is left to local service providers and the Continuum. 2. Again, the City of Yakima does not provide services to the Homeless. Homeless Inventory (91.210 (c)) The jurisdiction shall provide a concise summary of the existing facilities and services (including a brief inventory) that assist homeless persons and families with children and subpopulations identified in Table 1A. These include outreach and assessment, emergency shelters and services, transitional housing, permanent supportive housing, access to permanent housing, and activities to prevent low-income individuals and families with children (especially extremely low-income) from becoming homeless. The jurisdiction can use the optional Continuum of Care Housing Activity Chart and Service Activity Chart to meet this requirement. 3-5 Year Strategic Plan Homeless Inventory response: Please see that attached information provided by the Continuum of Care. Homeless Strategic Plan (91.215 (c)) 1. Homelessness— Describe the jurisdiction's strategy for developing a system to address homelessness and the priority needs of homeless persons and families (including the subpopulations identified in the needs section). The jurisdiction's strategy must consider the housing and supportive services needed in each stage of the process which includes preventing homelessness, outreach/assessment, emergency shelters and services, transitional housing, and helping homeless persons (especially any persons that are chronically homeless) make the transition to permanent housing and independent living. The jurisdiction must also describe its strategy for helping extremely low- and low-income individuals and families who are at imminent risk of becoming homeless. 2. Chronic homelessness—Describe the jurisdiction's strategy for eliminating chronic homelessness by 2012. This should include the strategy for helping homeless persons .make the transition to permanent housing and independent living. This strategy should, to the maximum extent feasible, be coordinated with the strategy presented Exhibit 1 of the Continuum of Care (CoC) application and any other strategy or plan to eliminate chronic homelessness. Also describe, in a narrative, relationships and efforts to coordinate the Conplan, CoC, and any other strategy or plan to address chronic homelessness. 3-5 Year Strategic Plan 18 Version 1.2 City of Yakima 3. Homelessness Prevention—Describe the jurisdiction's strategy to help prevent homelessness for individuals and families with children who are at imminent risk of becoming homeless. 4. Institutional Structure—Briefly describe the institutional structure, including private industry, non-profit organizations, and public institutions, through which the jurisdiction will carry out its homelessness strategy. 5. Discharge Coordination Policy—Every jurisdiction receiving McKinney-Vento Homeless Assistance Act Emergency Shelter Grant (ESG), Supportive Housing, Shelter Plus Care, or Section 8 SRO Program funds must develop and implement a Discharge Coordination Policy, to the maximum extent practicable. Such a policy should include "policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons." The jurisdiction should describe its planned activities to implement a cohesive, community -wide Discharge Coordination Policy, and how the community will move toward such a policy. 3-5 Year Homeless Strategic Plan response: The City of Yakima has no plans to expand services into the Homeless arena. Emergency Shelter Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. 3-5 Year Strategic Plan ESG response: N/A Community Development (91.215 (e)) *Please also refer to the Community Development Table in the Needs.xls workbook 1. Identify the jurisdiction's priority non -housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 2B), - i.e., public facilities, public improvements, public services and economic development. 2. Describe the basis for assigning the priority given to each category of priority needs. 3. Identify any obstacles to meeting underserved needs. 4. Identify specific long-term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 and the 3-5 Year Strategic Plan 19 Version 1.2 City of Yakima primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate -income persons. NOTE: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by the jurisdiction. 3-5 Year Strategic Plan Community Development response: 1. Identified Community Development Needs include, by category: FACILITIES, improvements to the Southeast Community Center and the old Senior Center; the 308 Irrigation System; and sidewalks throughout the older portion of the city. There are as yet unidentified sites for potential housing development that may have demolition needs. The City has chosen to provide PUBLIC SERVICES through the Southeast Community Center and Washington Community Learning and Information Center. Details of these services are to be found in the 2005 Annual Action Plan. Employment assistance will be provided through an ongoing commitment to assist with the costs of the Annual Job Fair, which sees hundreds of unemployed persons find jobs every year. The City has determined that some of the efforts to clean debris and graffiti are eligible under the INTERIM ASSISTANCE category because these efforts are part of an overall plan to bring about permanent changes. (See the Annual Action Pian.) Included in this long term strategy is funding of Code Enforcement efforts and personnel. One of the major goals for the City of Yakima is ECONOMIC DEVELOPMENT through a broad number of activities. 108 loans and float loans are just part of the picture. Promotion of the Renewal Community Tax Incentives is another. And throughout the term of this plan there will be a program of microenterprise assistance, promotion. and education. 2. When it seems that everything is urgent, it is difficult to assign meaningful priorities. Based on citizen input and City Council priorities, staff has developed priorities for activities and budgets. 'Many urgent needs will not be funded, due to lack of funds. Where possible, these needs will be provided for through non - monetary assistance such as technical assistance. 3. The major obstacle is as listed above: there is not enough money to fund even the most urgent needs adequately. Instead, a systematic approach including leveraging of resources is to be followed. 4. The priority needs, and numbers assigned for the period of this plan, as well as target numbers for the first year of the plan, are contained in the Needs table. Antipoverty Strategy (91.215 (h)) 1. Describe the jurisdiction's goals, programs, and policies for reducing the number of poverty level families (as defined by the Office of Management and Budget and 3-5 Year Strategic Plan 20 Version 1.2 City of Yakima revised annually). In consultation with other appropriate public and private agencies, (i.e. TANF agency) state how the jurisdiction's goals, programs, and policies for producing and preserving affordable housing set forth in the housing component of the consolidated plan will be coordinated with other programs and services for which the jurisdiction is responsible. 2. Identify the extent to which this strategy will reduce (or assist in reducing) the number of poverty level families, taking into consideration factors over which the jurisdiction has control. 3-5 Year Strategic Plan Antipoverty Strategy response: 1 and 2. This entire strategic plan, and the associated action plans, have as their primary goal the reducing local poverty levels. In Yakima, these levels are unacceptably high. And despite the best efforts of many people, agencies, and programs, during the period from 1990 to 2000 these levels grew in many parts of the City. The economic development activities described in this document will be the City's primary method for reducing the number of people living in poverty. Within the housing portions of this plan are descriptions of the plans to preserve and promote development of new affordable housing. The primary purpose of the City's housing programs is the preservation and expansion of the supply of affordable housing. Low Income Housing Tax Credit (LIHTC) Coordination (91.315 (k)) 1. (States only) Describe the strategy to coordinate the Low-income Housing Tax Credit (LIHTC) with the development of housing that is affordable to low- and moderate -income families. 3-5 Year Strategic Plan LIHTC Coordination response: N/A Specific Special Needs Objectives (91.215) 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve over a specified time period. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the strategic plan. 3-5 Year Non -homeless Special Needs Analysis response: The City of Yakima will assist, to the maximum extent possible, other agencies and non -profits in meeting local non -homeless special needs. However, given budget constraints, there is no planned financial assistance for efforts in this category. 3-5 Year Strategic Plan 21 Version 1.2 City of Yakima Non -homeless Special Needs (91.205 (d) and 91.210 (d)) Analysis (including HOPWA) *Please also refer to the Non -homeless Special Needs Table in the Needs.xls workbook. 1. Estimate, to the extent practicable, the number of persons in various subpopulations that are not homeless but may require housing or supportive services, including the elderly, frail elderly, persons with disabilities (mental, physical, developmental, persons with HIV/AIDS and their families), persons with alcohol or other drug addiction, and any other categories the jurisdiction may specify and describe their supportive housing needs. The jurisdiction can use the Non -Homeless Special Needs Table (formerly Table 1B) of their Consolidated Plan to help identify these needs. *Note: HOPWA recipients must identify the size and characteristics of the population with HIV/AIDS and their families that will be served in the metropolitan area. 2. Identify the priority housing and supportive service needs of persons who are not homeless but require supportive housing, i.e., elderly, frail elderly, persons with disabilities (mental, physical, developmental, persons with HIV/AIDS and their families), persons with alcohol or other drug addiction by using the Non -homeless Special Needs Table. 3. Describe the basis for assigning the priority given to each category of priority needs. 4. Identify any obstacles to meeting underserved needs. 5. To the extent information is available, describe the facilities and services that assist persons who are not homeless but require supportive housing, and programs for ensuring that persons returning from mental and physical health institutions receive appropriate supportive housing. 6. If the jurisdiction plans to use HOME or other tenant based rental assistance to assist one or more of these subpopulations, it must justify the need for such assistance in the plan. 3-5 Year Non -homeless Special Needs Analysis response: Within the City of Yakima these needs are provided for by other regional and statewide service providers. These services are beyond the ability of the City to provide. Specific Special Needs Objectives (91.215) 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve over a specified time period. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the strategic plan. 3-5 Year Strategic Plan Specific Special Needs Objectives response: 3-5 Year Strategic Plan 22 Version 1.2 City of Yakima Within the City of Yakima these needs are provided for by other regional and statewide service providers. These services are beyond the ability of the City to provide. Housing Opportunities for People with AIDS (HOPWA) *Please also refer to the HOPWA Table in the Needs.xls workbook. 1. The Plan includes a description of the activities to be undertaken with its HOPWA Program funds to address priority unmet housing needs for the eligible population. Activities will assist persons who are not homeless but require supportive housing, such as efforts to prevent low-income individuals and families from becoming homeless and may address the housing needs of persons who are homeless in order to help homeless persons make the transition to permanent housing and independent living. The plan would identify any obstacles to meeting underserved needs and summarize the priorities and specific objectives, describing how funds made available will be used to address identified needs. 2. The Plan must establish annual HOPWA output goals for the planned number of households to be assisted during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. The plan can also describe the special features or needs being addressed, such as support for persons who are homeless or chronically homeless. These outputs are to be used in connection with an assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. 3. For housing facility projects being developed, a target date for the completion of each development activity must be included and information on the continued use of these units for the eligible population based on their stewardship requirements (e.g. within the ten-year use periods for projects involving acquisition, new construction or substantial rehabilitation). 4. The Plan includes an explanation of how the funds will be allocated including a description of the geographic area in which assistance will be directed and the rationale for these geographic allocations and priorities. Include the name of each project sponsor, the zip code for the primary area(s) of planned activities, amounts committed to that sponsor, and whether the sponsor is a faith -based and/or grassroots organization. 5. The Plan describes the role of the lead jurisdiction in the eligible metropolitan statistical area (EMSA), involving (a) consultation to develop a metropolitan -wide strategy for addressing the needs of persons with HIV/AIDS and their families living throughout the EMSA with the other jurisdictions within the EMSA; (b) the standards and procedures to be used to monitor HOPWA Program activities in order to ensure compliance by project sponsors of the requirements of the program. 6. The Plan includes the certifications relevant to the HOPWA Program. 3-5 Year Strategic Plan 23 Version 1.2 City of Yakima 3-5 Year Strategic Plan HOPWA response: Because of the limited resources available, the City of Yakima does not currently participate directly in the HOPWA program. There is a statewide organization that addresses these needs locally. Specific HOPWA Objectives 1. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the strategic plan. 3-5 Year Specific HOPWA Objectives response: Because of the limited resources available, the City of Yakima does not currently participate directly in the HOPWA program. There is a statewide organization that addresses these needs locally. Include any Strategic Plan information that was not covered by a narrative in any other section. N/A 3-5 Year Strategic Plan 24 Version 1.2 ��Q? r i11h z;i * First Program Year 11101 g$q^�DCy��Q#' Acton Plan The CPMP First Annual Action Plan includes the SF 424 and Narrative Responses to Action Plan questions that CDBG, HOME, HOPWA, and ESG grantees must respond to each year in order to be compliant with the Consolidated Planning Regulations. The Executive Summary narratives are optional. Complete the fillable fields (blue cells) in the table below. The other items are pre - filled with values from the Grantee Information Worksheet Date Submitted Applicant Identifier Type of Submission Date Received by state State Identifier Application Pre -application Date Received by HUD Federal Identifier ❑ Construction ❑ Construction ❑ Non Construction ❑ Non Construction Applicant Information City of Yakima WA531830 YAKIMA 112 S. Eighth St. Organizational DUNS Street Address Line 2 Organizational Unit Yakima Washington Department 98901 Country U.S.A. Division Employer Identification Number (EIN): Yakima ####-############## Program Year Start Date (MM/DD) Applicant Type: Specify Other Type if necessary: Local Government: Township Specify Other Type Program Funding U.S. Department of ' Housing and Urban Development Catalogue of Federal Domestic Assistance Numbers; Descriptive Title of Applicant Project(s); Areas Affected by Project(s) (cities, Counties, localities etc.); Estimated Funding Community Development Block Grant 14.218 Entitlement Grant CDBG Project Titles. Description of Areas Affected by CDBG Project(s) $CDBG Grant Amount , $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for CDBG-based Project(s) Home Investment Partnerships Program 14.239 HOME HOME Project Titles Description of Areas Affected by HOME Project(s) First Program Year Action Plan 1 Version 1.2 City of Yakima $HOME Grant Amount $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for HOME -based Project(s) Housing Opportunities for People with , AIDS 14.241 HOPWA HOPWA Project Titles Description of Areas Affected by HOPWA Project(s) $HOPWA Grant Amount $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for HOPWA-based Project(s) Emergency Shelter Grants Program . 14.231 ESG ESG Project Titles Description of Areas Affected by ESG Project(s) $ESG Grant Amount $Additional HUD Grant(s) Leveraged Describe $Additional Federal Funds Leveraged $Additional State Funds Leveraged $Locally Leveraged Funds $Grantee Funds Leveraged $Anticipated Program Income Other (Describe) Total Funds Leveraged for ESG-based Project(s) Congressional Districts of: I Is application subject to review by state Executive Order 12372 Process? Applicant Districts f Project Districts Is the applicant delinquent on any federal debt? If"Yes" please include an additional document explaining the situation. ❑ Yes This application was made available to the state EO 12372 process for review on DATE ❑ No Program is not covered by EO 12372 ❑ Yes ❑ No ❑ N/A Program has not been selected by the state for review First Program Year Action Plan 2 Version 1.2 City of Yakima Person to be contacted regarding this application Bill Middle Initial Cobabe Block Grant Manager 509 575-6101 509 575-6176 fwcobabe@ci.yakima.wa.us Grantee Website Other Contact Signature of Authorized Representative Date Signed Narrative Responses Executive Summary The Executive Summary is optional, but encouraged. If you choose to complete it, please provide a brief overview that includes major initiatives and highlights that are proposed during the next year. Program Year 1 Action Plan Executive Summary: Since the 2005 Annual Action Plan responses so closely follow the narrative responses required for the Strategic Plan, only those responses that substantially differ from those of the long term plan will be written. For all others please refer to the corresponding portion of the Strategic Plan. What is most different between the long term and short term plans is the information on specific projects that will be engaged in during 2005. Below are brief descriptions of each activity. For convenience, they are arranged within the goal categories identified by the Yakima City Council, and then by their HUD designation. The attached proposal for the 2005 Action Plan Budget follows the same format. COMMUNITY IMAGE 1. Senior and Disabled Home repair is a program that allows very low-income elderly or disabled persons to continue living in their own home. These persons are also presumed eligible, but ONDS requires proof of income for all applicants. Small grants are made to make needed repairs or deal with emergency issues like a broken furnace. There is a lifetime cap of $5,000 for those participating in this program. This program assists seniors citywide. 2. Exterior Paint is also a senior/disabled person program. Using volunteers, the program assists the most needy and least able of our Citizens to re -paint the outside of their homes. Homeowners must meet low-income guidelines. The program is also citywide. This program benefits the individual clients by improving their self- image, and the neighborhood benefits from the improved appearance of homes. This directly aids in neighborhood revitalization. Also a citywide service area. First Program Year Action Plan 3 Version 1.2 City of Yakima 3. Lead -Based Paint is an unfunded mandate of the Federal government. When Congress began requiring lead paint testing and remediation for any housing repairs where Federal funds are involved there was no provision for paying for the additional cost of these measures. The measures taken depend on the type and cost of the needed repairs. By placing expenses associated with this mandate in a separate category we can better track the cost. This program is available to any home where ONDS is involved in any type of housing repair or remodel Citywide. While it may not be possible to state that an individual cleanup effort has changed any person or family, the goal of the program to reduce the incidence of lead poisoning will be realized over time. City wide service area. Iindividual eligibility process. 4. Irrigation systems in Yakima are very different, for historical reasons, from those that exist in most other communities. We began as an agricultural community, and the influence of that history is very strongly felt by many area residents. Because of the agricultural history, many areas of the City have traditionally been provided unmetered and low cost yard irrigation water as a service that is seen as a property right by these residents. The oldest portion of the system that delivers this water, known as the 308 System, has deteriorated to the point that it is not functional. Water pressure is low, and about as much water is lost through leaks as actually goes to customers. The system needs to be replaced. The 308 System also serves many of the lowest income neighborhoods. The Service area for the 308 system includes Census tracts 1,2,3,6, and 15. Individual eligiblity process. After considerable debate, and finally a successful petition effort, the City Council voted to rebuild the 308 System, with financing provided through a revenue bond. Additionally they have approved funds from CDBG to make the necessary replacement of the individual service portions of the system; the pipelines and fixtures on the individual lots. This will be done for qualifying low/moderate income homeowners. The result will be a return to the greener and healthier lawns, shrubs, and trees that help make a neighborhood an attractive place to live and invest. The project will take several years to complete. While it is beginning, funds pledged to the individual lot portion will be used by the float loan activities already underway. 5. Neighborhood Cleanup Campaigns organized by citizen groups and others. Street and Alley Cleanup using Department of Corrections Crews. The program area will initially be the entire CDBG service area, and as specific neighborhood groups apply for funds provided, the area of their cleanup project will be identified and recorded. The only eligible national objective for such activities is low/moderate income area benefit. The net result of these programs is better living conditions for neighborhood residents. While permanent garbage, trash, and debris removal are currently beyond the capacity of the City of Yakima to affect, ONDS will also participate in educational efforts to help Yakima residents understand their individual responsibility in this arena. Service area possibly drawn from Census tracts 1,2,3,6, 12, and 15 6. Code compliance is an urgent need in much of the older portion of Yakima. Using City Codes, and enforcement officers, the Council has chosen to take a strong position regarding the enforcement of City Codes. CDBG funds will be used for all of one position, and .66 of another in support of this effort. City wide service area. First Program Year Action Plan 4 Version 1.2 City of Yakima 7. Graffiti abatement is a very high priority in Yakima. In response to repeated calls for measures to eradicate the problem, ONDS has designed and implemented a program of painting over the graffiti, almost all of which is located within the target area. And the program is part of a comprehensive attempt to create a permanent cure. (The other two components of the permanent solution are an education effort in partnership with the Yakima School District; and a new anti -graffiti ordinance.) Graffiti abatement is funded as an area benefit, Target Area wide activity serving the low-income community. Abatement of graffiti results in an immediate benefit to the neighborhood by halting deterioration and may result over time in reduced criminal activity. City wide service area 8. Individual lots have septic systems and private wells. This poses a potential health and pollution problem, and renders undeveloped Tots useless. (The County Health Department does not currently allow new wells and septic systems to be installed on standard sized lots. In some cases they will not allow replacement of existing systems upon their failure.) This program provides eligible low income families with grants and loans to assist with the cost of connecting to City utilities. City wide service area, individual eligibility process. ECONOMIC IMPROVEMENT For the year 2005 four activities fit here. The City Council, as part of an incentive package that helped bring Adaptis and Praeclarent to Yakima, committed $100,000 per year for three years as a float loan to Adaptis, and a $40,000 grant to Praeclarent if the companies meet specific job creation goals. Ongoing reporting and monitoring visits continue to verify the success of this job creation program. Two additional activities; support of the Annual Job Fair produced by Workforce Council, and technical assistance to Section 108 Loan applicants are also economic development projects. Small Business Development Training (not job creation) During 2005 the Office of Neighborhood Development Services will develop partnerships that will result in a series of workshops and seminars for new or expanding small businesses. Using local partners these trainings will help new or expanding small businesses with subjects like business plans and financing, Renewal Community Tax Incentives, HUB Zone, Historic Preservation, Federal, State and Local government contracts and more. Participants will come from anywhere in the City, with a special emphasis on low and moderate income residents (see attached map). Success will be measured by business workshops attendance, and ultimately by the creation Another new economic development activity will be focused on very small business development. Such businesses, known as microenterprises, have five or fewer employees. The new activities will provide small grants (up to $1,000 for start up costs such as licenses and fees), as well as technical assistance and training. A new booklet, "Doing Business in Yakima" has been produced to assist with this process. SECTION 108 REVOLVING LOAN PROGRAM In addition to grant funded programs, HUD regulations require that cities participating in the Section 108 Loan Program include notice of their participation in the Action Plan. This is because of the provision that CDBG funds provide the final security for repayment of any loans that may default. REGIONAL GOVERNMENT SERVICES First Program Year Action Plan 5 Version 1.2 City of Yakima Community Services 1. The City has a long standing program intended to support fair housing efforts, the Landlord Tenant Hotline. While not a highly expensive program, the hotline receives several calls every day with questions from both tenants and landlords. Additional effort planned for the fair housing area for 2005 will be the development of a fair houing event. This will make information available to the public concerning fair housing regulations. It will be developed in conjunction with area partners also concerned with fair housing services. Persons who wish to file a formal fair housing complaint must do so with agencies that are very far from Yakima. A legal assistance agency, the Northwest Justice Project, serves our population, but there is no local fair housing agency with which to file a complaint. This, in part, may be the reason that very few actual complaints are filed under either state or federal law. During 2004 ONDS will work to find ways to bring better services to our community in order to protect the,rights of our local citizens. We will begin developing a fair housing coalition, made up of the various agencies that work in this arena. The purpose of the coalition will be to better educate and assist local citizens. Fair housing information will be available at all local agencies and local events such as the annual Homeownership Fair. The coalition will also begin lobbying for the creation of a State and Federally funded fair housing agency. City wide service area 2 and 3. Expenses for community services can be controversial, and some may be difficult to justify with the new emphasis on measurable outcomes. Past local methods of selecting projects for funding have been seen by some as contradicting priorities identified in the input process. And with the renewed emphasis on accountability, the City has chosen to take a new approach to community services. This more responsive and intentional approach first listens carefully to the needs identified in the public process. Specific activities that can demonstrably meet these needs and goals are then selected for funding, for the full five years of the consolidated plan. (Subject to annual performance review.) For the 2005-2009 Consolidated Plan Annual Action Plans, there have been two activity locations selected. Activities will be provided out of the Southeast Community Center, under the oversight of OIC; and out of Washington Middle School, under the oversight of the Community Learning and Information Center (CLIC). The service area for these activities will be primarily Census Tract 15, although any eligible City resident will be able to participate. OIC will provide services to three categories of persons 1. High Risk Middle School Youth: Mentoring, Literacy, sports and recreation, and tutoring. 2. High Risk Young Adults: Job training, job placement, follow up skills development 3. Serivces to Senior Citizens: Health and wellness, nutrition, socialization, social service needs. CLIC will continue to provide, as it has for 6 years After school tutoring, homework assistance, and activities. Adult\ EducationEnglish as a Second Language, adult GED, Adult Basic Computer, Saturday School, Parent Education, LEO Club, and more. (A summary of CLIC activities and community partners is attached to this document.) First Program Year Action Plan 6 Version 1.2 City of Yakima PUBLIC FACILITIES 570.201 (c) The City of Yakima owns two public facilities that have reached a point where they are in need of renovation. They are the Southeast Community Center and the Senior Center. In addition, for differing reasons, the role that both facilities will play in their respective neighborhoods is currently being re-examined. The City Council has directed ONDS to budget funds to assist in the renovation of either or both of these facilities once the decision as to their role has been made. ONDS is also participating in the process of defining these roles. In addition, under this category ONDS will assist with replacement of sidewalks that have been determined to be unsafe. Locations will be determined and eligibiity verified as need arises. HOME SINGLE FAMILY PROGRAMS 92.205a)(1) While the HOME program can provide a variety of housing assistance programs the City of Yakima has determined that all HOME funds will be invested in homeownership efforts. As a result of this there are four HOME funded single family homeownership programs in Yakima. PLEASE BE AWARE THAT THE ESTIMATED NUMBERS OF PERSONS OR PROJECTS ASSISTED BY THESE PROGRAMS MAY CHANGE WITHOUT FURTHER NOTICE. THESE ESTIMATES ARE FOR ILLUSTRATION PUROPSES ONLY. ACTUAL NUMBERS FOR EACH PROGRAM WILL DEPEND ON THE APPLICATIONS THAT ARE SUBMITTED, PERSONS WHO QUALIFY UNDER PROGRAM GUIDELINES, AND SEVERAL OTHER POSSIBLE VARIABLES. First -Time Homeowner Assistance provides loans of up to $30,000 to new home- buyers. These affordable loans help up to 3 buyers a year, and serves to make financing more affordable. By reducing the amount owed to the first mortgage lender the total monthly payment is reduced, which permits people with lower incomes to buy a home. Payments are set at a level affordable to the buyer, and are generally subject to a 5 year review by ONDS for increased payment affordability. Down Payment Assistance is a very popular program. In 2005 up to $6,000 will be provided for homes east of First St., and 4,000 west of First Street as a forgivable second loan. After the buyer has lived in the home for 5 years the loan is forgiven. If they move prior to that time the loan must be repaid. This recapture clause meets the HUD requirements for such programs. It is anticipated that the amount budgeted will assist about 25 purchases in 2005. Single Family Rehabilitation Revolving Loan Project loans assist with repairs to a Target Area home where the applicant /owner is low/moderate income. Required repairs include any building code violations, if available funds permit other work to enhance appearance and livability may be completed. We anticipate completing two of these projects in 2005. Senior and Disabled Repairs is the same program described in the CDBG descriptions. Since each year a few homes are eligible for HOME funds, this item is made available to allow other uses of the Block Grant funds. As many as 6 homes are budgeted. First Program Year Action Plan 7 Version 1.2 City of Yakima Community Housing Development Organization (CHDO) funds are made available according to HOME program regulations. A minimum of 15% of HOME dollars available each year must be allocated to a community organization that has as part of it's mission to provide affordable housing to low income individuals. As of this time no application for CHDO funds for 2005 has been received. Genera! Questions 1. Describe the geographic areas of the jurisdiction (including areas of low income families and/or racial/minority concentration) in which assistance will be directed during the next year. 2. Describe the basis for allocating investments geographically within the jurisdiction (or within the EMSA for HOPWA) (91.215(a)(1)) during the next year and the rationale for assigning the priorities. 3. Describe actions that will take place during the next year to address obstacles to meeting underserved needs. Program Year 1 Action Plan General Questions response: All questions in this category have been responded to within the Strategic Plan Managing the Process 1. Identify the lead agency, entity, and agencies responsible for administering programs covered by the consolidated plan. 2. Identify the significant aspects of the process by which the plan was developed, and the agencies, groups, organizations, and others who participated in the process. 3. Describe actions that will take place during the next year to enhance coordination between public and private housing, health, and social service agencies. Program Year 1 Action Plan Managing the Process response: All questions in this category have been responded to within the Strategic Plan Citizen Participation 1. Provide a summary of the citizen participation process. 2. Provide a summary of citizen comments or views on the plan. 3. Provide a summary of efforts made to broaden public participation in the development of the consolidated plan, including outreach to minorities and non- English speaking persons, as well as persons with disabilities. First Program Year Action Plan 8 Version 1.2 City of Yakima 4. Provide a written explanation of comments not accepted and the reasons why these comments were not accepted. *Please note that Citizen Comments and Responses may be included as additional files within the CPMP Tool. Program Year 1 Action Plan Citizen Participation response: All questions in this category have been responded to within the Strategic Plan - Institutional Structure 1. Describe actions that will take place during the next year to develop institutional structure. Program Year 1 Action Plan Institutional Structure response: All questions in this category have been responded to within the Strategic Plan Monitoring 1. Describe actions that will take place during the next year to monitor its housing and community development projects and ensure long-term compliance with program requirements and comprehensive planning requirements. Program Year 1 Action Plan Monitoring response: All questions in this category have been responded to within the Strategic Plan Lead-based Paint 1. Describe the actions that will take place during the next year to evaluate and reduce the number of housing units containing lead-based paint hazards in order to increase the inventory of lead -safe housing available to extremely low-income, low-income, and moderate -income families. Program Year 1 Action Plan Lead-based Paint response: All questions in this category have been responded to within the Strategic Plan q_A Specific Housing Objectives *Please also refer to the Housing Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve during the next year. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 1 Action Plan Specific Objectives response: All questions in this category have been responded to within the Strategic Plan First Program Year Action Plan 9 Version 1.2 City of Yakima Needs of Public Housing 1. Describe the manner in which the plan of the jurisdiction will help address the needs of public housing and activities it will undertake during the next year to encourage public housing residents to become more involved in management and participate in homeownership. 2. If the public housing agency is designated as "troubled" by HUD or otherwise is performing poorly, the jurisdiction shall describe the manner in which it will provide financial or other assistance in improving its operations to remove such designation during the next year. Program Year 1 Action Plan Public Housing Strategy response: All questions in this category have been responded to within the Strategic Plan Barriers to Affordable Housing 1. Describe the actions that will take place during the next year to remove barriers to affordable housing. Program Year 1 Action Plan Barriers to Affordable Housing response: All questions in this category have been responded to within the Strategic Plan and the executive summary of this document. HOME/ American Dream Down payment Initiative (ADDI) 1. Describe other forms of investment not described in § 92.205(b). 2. If the participating jurisdiction (P3) will use HOME or ADDI funds for homebuyers, it must state the guidelines for resale or recapture, as required in § 92.254 of the HOME rule. 3. If the P3 will use HOME funds to refinance existing debt secured by multifamily housing that is that is being rehabilitated with HOME funds, it must state its refinancing guidelines required under § 92.206(b). The guidelines shall describe the conditions under which the PJ will refinance existing debt. At a minimum these guidelines must: a. Demonstrate that rehabilitation is the primary eligible activity and ensure that this requirement is met by establishing a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing. b. Require a review of management practices to demonstrate that disinvestments in the property has not occurred; that the long-term needs of the project can be met; and that the feasibility of serving the targeted population over an extended affordability period can be demonstrated. c. State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. First Program Year Action Plan 10 Version 1.2 City of Yakima d. Specify the required period of affordability, whether it is the minimum 15 years or longer. e. Specify whether the investment of HOME funds may be jurisdiction -wide or limited to a specific geographic area, such as a neighborhood identified in a neighborhood revitalization strategy under 24 CFR 91.215(e)(2) or a Federally designated Empowerment Zone or Enterprise Community. f. State that HOME funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. 4. If the PJ is going to receive American Dream Down payment Initiative (ADDI) funds, please complete the following narratives: a. Describe the planned use of the ADDI funds. b. Describe the PJ's plan for conducting targeted outreach to residents and tenants of public housing and manufactured housing and to other families assisted by public housing agencies, for the purposes of ensuring that the ADDI funds are used to provide down payment assistance for such residents, tenants, and families. c. Describe the actions to be taken to ensure the suitability of families receiving ADDI funds to undertake and maintain homeownership, such as provision of housing counseling to homebuyers. Program Year 1 Action Plan HOME/ADDI response: Congress has not provided sufficient funding for this initiative for funds to be available in Yakima. Specific Homeless Prevention Elements *Please also refer to the Homeless Needs Table in the Needs.xls workbook. 1. Sources of Funds—Identify the private and public resources that the jurisdiction expects to receive during the next year to address homeless needs and to prevent homelessness. These include the McKinney-Vento Homeless Assistance Act programs, other special federal, state and local and private funds targeted to homeless individuals and families with children, especially the chronically homeless, the HUD formula programs, and any publicly -owned land or property. Please describe, briefly, the jurisdiction's plan for the investment and use of funds directed toward homelessness. 2. Homelessness—In a narrative, describe how the action plan will address the specific objectives of the Strategic Plan and, ultimately, the priority needs identified. Please also identify potential obstacles to completing these action steps. 3. Chronic homelessness—The jurisdiction must describe the specific planned action steps it will take over the next year aimed at eliminating chronic homelessness by 2012. Again, please identify barriers to achieving this. 4. Homelessness Prevention—The jurisdiction must describe its planned action steps over the next year to address the individual and families with children at imminent risk of becoming homeless. First Program Year Action Plan 11 Version 1.2 City of Yakima 5. Discharge Coordination Policy—Explain planned activities to implement a cohesive, community -wide Discharge Coordination Policy, and how, in the coming year, the community will move toward such a policy. Program Year 1 Action Plan Special Needs response: All questions in this category have been responded to within the Strategic Plan Emergency Shelter Grants (ESG) (States only) Describe the process for awarding grants to State recipients, and a description of how the allocation will be made available to units of local government. Program Year 1 Action Plan ESG response: N/A Community Development *Please also refer to the Community Development Table in the Needs.xls workbook. 1. Identify the jurisdiction's priority non -housing community development needs eligible for assistance by CDBG eligibility category specified in the Community Development Needs Table (formerly Table 2B), public facilities, public improvements, public services and economic development. 2. Identify specific Tong -term and short-term community development objectives (including economic development activities that create jobs), developed in accordance with the statutory goals described in section 24 CFR 91.1 and the primary objective of the CDBG program to provide decent housing and a suitable living environment and expand economic opportunities, principally for low- and moderate -income persons. *Note: Each specific objective developed to address a priority need, must be identified by number and contain proposed accomplishments, the time period (i.e., one, two, three, or more years), and annual program year numeric goals the jurisdiction hopes to achieve in quantitative terms, or in other measurable terms as identified and defined by the jurisdiction. Program Year 1 Action Plan Community Development response: All questions in this category have been responded to within the Strategic Plan and the executive summary of this document. Antipoverty Strategy 1. Describe the actions that will take place during the next year to reduce the number of poverty level families. Program Year 1 Action Plan Antipoverty Strategy response: All questions in this category have been responded to within the Strategic Pian First Program Year Action Plan 12 Version 1.2 City of Yakima Non -homeless Special Needs (91.220 (c) and (e)) *Please also refer to the Non -homeless Special Needs Table in the Needs.xls workbook. 1. Describe the priorities and specific objectives the jurisdiction hopes to achieve for the period covered by the Action Plan. 2. Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by this Action Plan. Program Year 1 Action Plan Specific Objectives response: All questions in this category have been responded to within the Strategic Plan Housing Opportunities for People with AIDS *Please also refer to the HOPWA Table in the Needs.xls workbook. 1. Provide a Brief description of the organization, the area of service, the name of the program contacts, and a broad overview of the range/ type of housing activities to be done during the next year. 2. Report on the actions taken during the year that addressed the special needs of persons who are not homeless but require supportive housing, and assistance for persons who are homeless. 3. Evaluate the progress in meeting its specific objective of providing affordable housing, including a comparison of actual outputs and outcomes to proposed goals and progress made on the other planned actions indicated in the strategic and action plans. The evaluation can address any related program adjustments or future plans. 4. Report on the accomplishments under the annual HOPWA output goals for the number of households assisted during the year in: (1) short-term rent, mortgage and utility payments to avoid homelessness; (2) rental assistance programs; and (3) in housing facilities, such as community residences and SRO dwellings, where funds are used to develop and/or operate these facilities. Include any assessment of client outcomes for achieving housing stability, reduced risks of homelessness and improved access to care. 5. Report on the use of committed leveraging from other public and private resources that helped to address needs identified in the plan. 6. Provide an analysis of the extent to which HOPWA funds were distributed among different categories of housing needs consistent with the geographic distribution plans identified in its approved Consolidated Plan. 7. Describe any barriers (including non -regulatory) encountered, actions in response to barriers, and recommendations for program improvement. 8. Please describe the expected trends facing the community in meeting the needs First Program Year Action Plan 13 Version 1.2 City of Yakima of persons living with HIV/AIDS and provide additional information regarding the administration of services to people with HIV/AIDS. 9. Please note any evaluations, studies or other assessments that will be conducted on the local HOPWA program during the next year. Program Year 1 Action Plan HOPWA response: All questions in this category have been responded to within the Strategic Plan Specific HOPWA Objectives Describe how Federal, State, and local public and private sector resources that are reasonably expected to be available will be used to address identified needs for the period covered by the Action Plan. Program Year 1 Specific HOPWA Objectives response: All questions in this category have been responded to within the Strategic Plan Include any Action Plan information that was not covered by a narrative in any other section. N/A First Program Year Action Plan 14 Version 1.2 • City of Yakima Office of Neighborhood Development Services 2005 HOME 2005 HOME ESTIMATED REVENUES 124.337.0000.33114.2 H M HUD HOME Program 124.337.0000.33114.2 H P HOME Program -Prior Year 124.337.0000.36140. HMI HOME Program Interest Income 124.337.0000.38500. H M P HOME Program Income DRAFT as of 9/28/04 695,000 0 8,000 20,000 HOME Revenue Totals: 723,000 increase on 2005 HOME ESTIMATED EXPENDITURES' All activity is eligible under 92.205 (a) (1) HOME PROJECT CATEGORIES: DRAFT Graybar to balance as of 9/28/04 A + B + C = D Program Program 2005 Total Program Delivery Del "Other" Estimated Expenses Expenses Expenses Expenses I. First -Time Homeowner Assistance (up to $30,000 each = 2) 11. Down Payment Assistance 111. HOME Single Family, Owner -Occupied Activities: A. Senior & Disabled Rehabilitation (up to $15,000 each = 4) 60,000 30,000 3,000 93,000 B. Home Rehabilitation (up to $30,000 each = 2) 60,000 65,000 6,500 131,500 Total for HOME Single Family, Owner -Occupied Activities: 120,000 95,000 9,500 224,500 60,000 29,000 2,900 91,900 134,261 42,500 4,250 181,011 IV. New Construction V. Lot / Property Acquisition Vi. Community Housing Development Organization (CHDO: HUD requirement, minimum of 15% of 2005 HOME Entitlement plus Program Income) Administrative HOME Costs 108,450 1,500 375 0 0 115,831 2,155 1,500 375 108,450 117,986 Grand Estimated Totals for Year 2005 422,711 282,331 20,680 * Based on Entitlement of $695,000 + Prog Income of $28,000 = 725,722 723,000 x 10% = 144,600 HOME Admin Entitlement is estimated as Congress has not yet approved the national HUD Budget. Program Income is estimated as the figure is unknown until the money is received. 10/12/2004 mag Budget Prep.2005.Guesstimate • City of Yakima Office of Neighborhood Development Services 2005 CDBG ESTIMATED REVENUES: DRAFT as of 9128/04 Account No. & Description 2005 124.330.0000.33114.2 CY CD Block Grant -Current Year 124.330.0000.33114.2PY CD Block Grant -Prior Year 124.699.0000.36140.PII CDBG-Program Interest Income 124.699.0000.38500. PRG CD Block Grant -Program Income 1,415,000 0 10,291 151,500 124.699.0000.36110.INT 275 Interest from Investments CDBG Totals: 1,577,066 10/12/2004 mag 2005 Draft Budget City of Yakima Office of Neighborhood Development Services 2005 CDBG ESTIMATED EXPENDITURES * Public Input Recommendations A + City Council Strategic Direction Priorities HUD Programs (CDBG) Program Expenses B + Program Delivery Expenses Program Del "Other" Expenses DRAFT as of 10/13/04 D 2005 Total Estimated Expenses I. COMMUNITY IMAGE A. CDBG Single Family Housing 570.202 (b) Senior / Disabled Rehabilitation Senior / Disabled Exterior Paint Lead -Based Paint Abatement Irrigation - 308 ** Professional Services B. Interim Assistance 570.201 (f) (1) (ii) Street & Alley Cleanup - DOC Graffiti Abatement C. Code Compliance 570.202 ( c ) D. Clearance 570.201 (d) Neighborhood Cleanup/ Improvement E. Infrastructure (by address) 570.201 (c) Water / Wastewater Connections F. Rehabilitation Relocation 507.201 (i) Total for Community Image II. ECONOMIC IMPROVEMENT A. Economic Development (by address) 570.203 (b) Adaptis Inc - Grant (Float Loan -see note below***) Praeclarent (Grant) Job Fair thru Work Source Section 108 Loan Technical Assistance B. Microenterprise 507.201 (o) & (p) Grants (or loans) & Technical Assistance Microenterprise Technical Assistance/Training Total for Economic Improvement III. REGIONAL GOVERNMENT SERVICES A. Community / Public Services (by address) 570.201 (e) Affirmatively Furthering Fair Housing 507.201 (k) Southeast Community Center Business Development / Training Total for Regional Government Services IV. INCREASE COMMUNITY INVOLVEMENT A. Public Facilities (by address) 570.201 (c) Sidewalks ** Southeast Community Center Total for Increase Community Involvement Administrative CDBG Costs 570.206 123,500 55,000 6,500 25,000 7,500 1,000 25,000 3,496 1,300 200,000 23,000 5,000 18,500 75,000 19,854 5,000 500 550 18,000 40,000 5,000 79,887 10,000 5,000 2,500 45,000 3,500 8,500 4,750 474,750 292,883 50,204 100,000 5,000 1,500 40,000 3,000 750 5,000 250 50 10,000 550 20,000 25,000 1,600 20,000 25,000 1,500 185,000 68,250 5,950 2,600 13,082 1,650 75,000 15,000 7,700 15,000 5,000 746 92,600 33,082 10,096 52,254 15,750 8,250 50,000 1,000 600 102,254 16,750 8,850 153,986 82,411 185,000 33,500 29,796 228,000 113,354 6,050 63,000 79,887 17,500 57,000 4,750 817,837 106,500 43,750 5,300 10,550 46,600 46,500 259,200 17,332 97,700 20,746 135,778 76,254 51,600 127,854 236,397 Grand Estimated Totals for Year 2005 854,604 564,951 157,511 * Based on Entitlement of $1,415,000 + Prog Income of $162,066 = *' A portion of these projects will be delayed due to float loan funding. *** Out of the total 2005 budget, $200,000 will be reallocated, when necessary, for the Adaptis Float Loan. 1,577,066 x 20% = 1,577,066 315,413 CDBG Admin 2005 Public Services Calculation at 15% maximum: Formula: 2005 CDBG Entitlern nt 1,415,000 plus 2004 CDBG Program Income (Estimate) 241,000 1,656,000 x15% = 248,400 Entitlement is estimated as Congress has not yet approved the national HUD Budget. Program Income is estimated as the figure is unknown until the money is received. 10/13/2004 mag Budget Prep. 2005.Guesstimate Exp Rev Over 1,577,066 -1,577,066 0 ONDS CONSOLIDATED PLAN COMMITTEE 'sere will be an Ad Hoc Committee to conduct the public input portion of compiling the CDBG _005-2009 Consolidated Plan. This committee will be known as the Plan Committee. Purpose: The purpose of the plan committee will be to assist in gathering public input, and to act as an advisory group to the City Council and ONDS staff in writing the plan. Composition: The Plan Committee will be composed of 7 community members, with target representation from low income City residents, and from agencies that work with such residents. (Agency representatives shall be from organizations that do not ordinarily apply for CDBG funds) 1. Applicants to serve on the committee must complete the standard City form for committee service. 2. Applications will be reviewed by the Neighborhood Development subcommittee and approved by the City Council. 3. Membership on the committee will be at the pleasure of the City Council. 4. Council members Ron Bonlender and Mary Place will act as ex -officio advisors to the Plan Committee. Responsibilities: The Plan Committee will act as an advisory committee to ONDS and the City Council. The City Council will maintain responsibility for the Plan, its content, and budget. The plan committee shall be responsible for conducting the public input meetings. They may be assisted in this by Matt Fairbank of the Dispute Resolution Center. The committee will set agendas, specify topics for discussion, and have authority to regulate discussion topics, time limits, etc. All meetings and decisions or recommendations of the Plan Committee shall conform to HUD regulations and City of Yakima Public Input Policy. Meetings: The Plan Committee will hold at least two public meetings to gather input prior to staff writing the Plan. The committee will meet as needed prior to scheduling the public meetings in order to organize, plan agendas etc. The Plan Committee will disband after presenting the public input to the City Council. Meetings will be conducted using a format such as Roberts Rules of Order as determined by the committee in advance of the meetings. Rules of conduct for the meetings will be posted prior to the meetings. Rules may include a timer to limit comments, proper forms of speech, and limitations on topics to be discussed. Spanish translation will be available at all public meetings. ti Question 1 — The 3 most important ways you think there are to improve the quality of life in your community. Yellow Priority #1 — a. Upgrade the enormous number of substandard housing. b. Develop the downtown area to be more user friendly. c. Build a community spirit for rebuilding downtown. d. Family wage jobs. e. Revitalize downtown from the freeway east to 10th Ave, Race to G Street. Make it pedestrian friendly. Make it different than "every town". f. Historic Preservation — save our older neighborhoods. g. Strengthen downtown commercial and neighborhoods. Downtown should be people friendly. Another group: a. Revitalize downtown. b. No jail in fairgrounds or within City of Yakima. c. Senior activities in the east side. d. No jail at fairgrounds. e. Keep out jail in the fairgrounds. f. Jail out of fairgrounds. Another group: a. More neighborhood lighting. b. Gang control. c. First time homebuyer consumer training d. Speeding in neighborhoods e. Block watch f. First time homebuyers' class Another gr, cup: Four cards on help to first time homebuyers, consumer training, more education. Green Priority #2 a. Neighborhood improvements — lighting, sidewalks, signs, traffic safety. b. More lighting and sidewalks. c. Neighborhood safety — gang control, more lighting, traffic safety, block watch d. Animal control, speeding cars e. Animal control, speeding cars f. Maintain housing stock in target area g. Cross walk for children h. Need Seniors' facility on east side i. Neighborhood improvements — gang control, more activities for children, parks, block watch, street lighting j. Provide more greenspace k. Develop parks for the west side of toes — West Valley. Buy now while the land is cheap. Preserve the Ahtanum Creek. 1. More activities for young people to discourage gangs. Survelence cameras in areas to catch grafitti activities. m. Refurbish downtown buildings & introduce flowers throughout downtown. Take metal facades off fronts. n. Revitalize the neighborhood especially the historic old ,north Yakima. Historic Preservation. Work on the east side pathway. o. Code enforcement, broken window theory, rewrite codes p. Be supportive of improving residential quality — historic preservation w/incentives on progress q. Allow mother-in-law apartments easily r. Sidewalks & street trees & parks s. Violet Priority #3 a. Street lighting b. Gang control c. More training for the youth d. Gang control, safety, neighborhood watch e. Vacant lots to be maintained by owners — eliminate weeds, unsightliness. f. Activities for youth to help keep them out of trouble g. Speeding, phone, eating & drinking while driving h. Play ground for children i. Having more living wage subsidies i. Clean up grafitti, trash, & abandoned houses j. Find a place for jail that is not in the populated areas because the jail is a negative picture of the area. No one wants it in their neighborhood. k. Enforced as well as assistance with code enforcement 1. Clean, well -lit pedestrian corridors, well signed m. Create, develop & implement a program project to bring about the entire community investment in standards, cleanup and general pride in our entire community n. More neighborhood policing o. Support neighborhoods through street & pedestrian & bike connectivity p. Traffic calming q. Lmprove irrigation r. Neighborhood scale commercial — no WalMart Question #2 — What suggestions do you have for helping bring to reality this improved quality of life in our community? a. Property upkeep — some help to clean up b. Use CDBG funds as seed $ for new dcwntown establisluuents/new business c. Senior activities. Dedicate morning hours to seniors and afternoon to youth d. Find property in outlaying, uninhabited area e. Jail outside of Yakima — Moxee, Hanford area, etc. f. Economic development will help solve problems involving investment in housing g. Improve parking downtown h. Have different ethnic areas in downtown, little conununities with restaurants, shops that would attract tourists as well as those who live here. Similar to area of New York. i. Development of Yakima as: 1. Tourism & Convention Destination 2. Sports Capital of Northwest 3. Retirement community of Washington j. Create, develop & implement an overall strategic/action plan to revitalize downtown — with a "get on board or get off the train", include a moratorium on demolishing any more downtown buildings. k. Historic preservation — suggestion would be to hire some expert for maintenance, repair, and upkeep of older buildings to have classes. 1. Pro-active, responsive city staff who can engage community. m. Move the jail some place else besides the fairgrounds Green Priority 2 a. Have Bingo and other activities b. Bingo for seniors c. Effective code ordinances and effective enforcement d. To preserve the Wide Hollow Creek — the city & county can combine the Clean Water Act & the park system to build a public park along the creek that preserves the natural beauty & protects the water. It may be possible to pass legislation reserving the right to purchase property as it becomes available for sale. e. Further development and encouragement of YDA, Merchant Association, Neighborhood Associations. f. As far as gangs are concerned encourage young people in using their talents to beautify instead of destroy. Contest with rewards, recognition and positive reinforcement g. Neighborhood Design Standards with a concentration emphasis on education and a program "revolving loan fund (no or low interest)" to assist homeowners improve their home. 1z. Code enforcement with consequences i. Code enforcement. Rewrite codes with teeth j. Highly thoughtful but clear & simple plans & policies & codes regarding neighborhood input k. There seems to be quite some boarded up houses on the east side. One of these could be acquired and furnished for Senior Citizens. 1. Multi-generational uses of old Senior Center & Southeast Community Center. Priority #3 Violet a. If no ordinance is established one should be set up and enforced. b. Use CDBG to help make crosswalks of busy streets safer and more visible. c. Making it safe for children — going to and from school d. More natural gas lines e. Playgrounds for children in housing apartments f. Find a way to attract people to live downtown — i.e. infrastructure unavailable in other areas. Like parks and pathways all through downtown g. City and Neighborhood committees to review codes h. Capitalize on Yakima's history and what built it in the first place. i. Work with the Landlord Assoc. to develop a program that would allow all apt. houses to be licensed and inspected to develop consequence for poor landlords. j. Define neighborhoods so that neighborhood policing might better reflect population numbers and culture. k. City needs to do better job of visioning regard citizen & developing plans reflecting vision. Question #3 What suggestions do you have for getting your neighborhood to contribute to these improvements? Priority #1 Yellow a. Have home watch that way people get to know each other and help each other. b. Help neighbors to communicate with projects c. Language barrier d. Find projects the neighborhood wants and set up volunteer work parties e. Put stop sign where children playing, speed limit f. Talk to neighbors and acquaintances, friends; encourage them to attend meetings, be active Priority #2 Green a. Target area funds for neighborhoods to use with volunteer labor to make improvemer is b. Block watch c. More help for animal control d. Use money to have neighborhood activities such as free hot dog & pop. e. Let people (seniors) know that have the power to make a difference. Priority #3 Violet a. Cleanup abandoned houses by enforcing codes to condemn the properties when they become unlivable.0 b. Spend some $ on rebuilding neighborhood associations. c. Establish neighborhood groups. d. Have someone help to translate in neighborhoods. Question 1 Priority 1 1. Classes for first time homebuyers x 6 2. Develop downtown x 5 plus 1 priority #2. 3. Jail not at fairgrounds x 4 plus 1 priority #3. 4. Neighborhood improvements w/various ideas x 5 plus 9 priority #2 & 5 priority 3. Various ideas re: improvements. 5. Historic Preservation x 1 plus 2 priority #2 6. Various other things mentioned 1 x in priority #1. Priority 2 1. Various different suggestions re: gang control, activities for youth, youth training, parks/playgrounds. 2. Animal control 3. Senior facility on east side. 4. Other suggestions x 1. 5. Code enforcement x 1 plus in priority 3 xl. Priority 3 1. Owners keep vacant lots clean. 2. Improve irrigation. 3. Other things mentioned xl. Question #2 Priority 1 1. New downtown establishment/new businesses/better parking 2. Historic Preservation 3. Move the j ail elsewhere 4. Senior activities Priority 2 1. Senior activities 2. Code enforcement 3. Further development of YDA, Merchant Assoc., Neighborhood Assoc. 4. ETC. Priority 3 1. Safety for children, playgrounds 2. Committees to review codes 3. Further ideas on developing downtown Question 43 Priority 1 1. Get to know neighbors, block watch, get past language barrier, etc. Priority 2 1. Animal control Priority 3 1. Neighborhood associations Three questions regarding "Housing" discussed May 20, 2004. Question 1: Three things you like about housing and quality of life: 1. Quietness 2. Minimal crime 3. Good roads 4. Adequate number of trees 5. Livable — convenient 6. Mixed economic growth 7. Affordable 8. Single family residences 9. Ample streets for both parking and driving 10. Park nearby for children 11. Diverse housing stock 12. Wide streets — lighting 13. Friendly people 14. Historic housing 15. Wide streets, sidewalks, parkway and alleyways 16. Diversity 17. Older, well-built homes (historic) 18. Planned city 19. Young people corning back — diverse population 20. Walkability — trees to look at, shopping to go to, park to go to, narrow street 21. Historic homes 22. Nice neighbors 23. Tree lined streets 24. Small community atmosphere Rank: Diversity, mixed economic growth, diverse housing stock, diverse population Trees mentioned x 3 Historic homes x 3 • • Small community atmosphere, friendly, nice neighbors x 3 ❖ Wide streets x 2, good roads, ample street for parking and driving • Affordable, livable, convenient, quietness, minimal crime • Planned city, park nearby for children, single family residences Question 2: Three problems with housing in the neighborhoods: 1. Landscape upkeep 2. Paint upkeep 3. Driveway upkeep 4. Affordability 5. Rental upkeep 6. Graffiti 7. Needed repairs/aging 8. Needed homeownership training/education 9. Needed more decent affordable rental and homeowner 10. Infrastructure lacking in some neighborhoods 11. Division of larger houses into apartments 12. Lack of understanding of how to care for housing stock by renters and some cultures 13. Substandard variety of fences 14. Septic tanks (concentrated) 15. Rental properties in bad condition 16. Historic not respected 17. Code enforcement 18. Police need to enforce broken window theory 19. Lack of $ (a revolving loan fund) 20. Lip service to historic preservation 21. Lack of a collective vision — especially in the area of dealing with illegal conversion and poor landlords 22. Remodeling hard to get house and building approval 23. No incentives for historic preservation 24. Not enough opportunities for diversifying mother-in-law apartment, home occupation, neighborhood scale commercial 25. Dogs running lose day and night 26. Too many old cars "parked" at curbs 27. Vacant properties neglected Ranks: • Historic preservation x 3 _ _:• Code enforcement, dogs running loose, old cars x 3 Upkeep — landscape, driveway, vacant properties x 3 ❖ Needed repairs/aging, paint upkeep x 2 ❖ Needed homeownership training/education x 2 ❖ Rental property upkeep x 2 • Needed more decent affordable — rental x 2 and ownership ❖ Conversion of larger homes into apartments x 2 Things mentioned 1 time each: Graffiti • Substandard variety of fences • • Sept tanks • Infrastructure lacking in some neighborhoods ❖ Police enforce broken window theory ❖ Lack of $ (a revolving loan fund) • Remodeling — hard to get house & building approval • Not enough opportunities for diversifying Mth-n-law apts., home occupation, neighborhood scale commercial Question 3: What could the City do to improve the neighborhood depending on $ available? 1. Change the codes for multifamily rentals to require on-site parking and play area for children 2. Roads upkeep 3. Business landscape basic requirements 4. Educate citizens on what is expected — loan out yard equipment 5. Increased code enforcement and animal control 6. Invest in infrastructure and housing stock especially historic housing. 7. Have an interwoven comprehensive plan 8. Only fund things that move the plan along 9. Enforce codes 10. Revolving fund 11. Landlord/rental inspections 12. Define neighborhood boundaries to help people understand which areas are theirs (ownership) 13. Recognize neighbor association/true partnership 14. Find a method of assisting neighborhood association with technical help & $ 15. Plan for regulating/assisting licensing rentals — treating them as a business 16. Clean streets 17. Youth corps that learn/earn $ from lawn care/landscaping/tree care — neighborhood green space in vacant lots 18. Stricter code enforcements 19. Provide low interest loans for home/property improvements — making sure the work is done — present 3 bids with application 20. Plant more trees 21. Neighborhood vision/plans/action 22. Revise codes to: fix illegal conversion, allow reasonable remodel & conversion, and enforceable codes 23. Plant/require trees & sidewalks Ranked: • Code enforcement x 4 ❖ Plant more trees x 3 — youth corps to learn/earn • Rental properties x 3 — onsite parking & play areas, inspections • Use of funds — infrastructure, historic housing, revolving ❖ Assist Neighborhood associations x 2 • Neighborhood vision/plans/action, interwoven comprehensive plan • Roads/streets x 2 — clean, upkeep Things mentioned 1 time: -:- Business —landscape basic requirements :- Educate citizens on what is expected Loan out yard equipment Define neighborhood boundaries to help people understand which areas are theirs (ownership) Provide low interest loans for home/property improvements — making sure the work is done — present 3 bids with application Question discussed May 27, 2004 at Citizen Input Meeting: "What should the City do regarding infrastructure and services?" Community Services: 1. Support Kiwanis' skate park 2. Support ice skating programs for kids 3. Acquire an old house in NE neighborhood for senior citizens in NE "club house" 4. Help to develop the police substation perhaps with matching fiends through other funding sources. 5. Fund Youth Police Citizen's Academy 6. Help out Century Club — historical preservation 7. Develop an enhanced program for our youth — Bike Club — intramural (outside) sports activities. Develop a Youth Corps for community service — develop a strategy to pay the youth volunteers with a college or post high school education credit account. 8. Community involvement, information center - resources Bank — Directory connection 9. Residing services, youth services, community connection centers 10. After schools programs for teens (women center's house) 11. Youth Center 12. Downtown Community Police 13. Have summer "canteens" for youths, show movies, game tournaments 14. Recycling services 15. Neighborhood redevelopment including historical preservation and travel -1g van with information and pilot demo for H.P. on Front or Women's Century Club 16. Youth court for juvenile offenders 17. Best Self 18. After school kid programs, intercession programs 19. East side sports, youth center 20. Keep Miller Park Pool 21. Century Club for Seniors open 22. Water park toy 23. Accept "Makers" East side project to update old part of town Priorities: 11 regarding youth programs ❖ 2 historical preservation •e• 2 senior citizens ❖ 2 police + 1 each of: 1. Recycling services 2. Best Self 3. Keep Miller Park open 4. Water park toy 5. Accept "Makers" East side project to update old part of town 6. Community involvement, information center -resources bank, directory connection. Infrastructure: 1. Establish a nucleus of "downtown" parking for government 2. Expand Capitol Theater 3. Home owner Association 4. Design standard for infrastructure improvement 5. Develop a strategic plan for street maintenance and repair 6. Begin and complete Eastside Pathway development 7. Make the Eastside a pedestrian friendly walkable community 8. Keep pools open until we have an indoor aquatic center built on Eastside 9. Trees/Trees/Trees SHADE, l I''t I i If 10. Parks 11. Youth activities 12. Water parks 13. Pools 14. Water - cold weather (?) 15. Build a skateboard park 16. Pave alleys 17. Close off "A" Street from Convention Center to Front Street and cover with grass, trees, pathways 18. Bike and pedestrian including connectivity throughout City 19. Parks and open space 20. D. T. park 21. Keep Miller Pool open 22. Water park toy 23. Connect all septic tanks to service within the City boundaries 24. Parks improvement with trees planted throughout area 25. Add sidewalks and bike lanes 26. Open space 27. Sewer and water (domestic) available to al 28. None pool water park toy 29. Pathway ways 30. Fix streets and sidewalks 31. Skate park 32. Rehab. the incinerator at Kiwanis' Park Priorities: 7 regarding water parks, pools, etc ❖ 6 walkways, paths ❖ 4 parks •o• Everything else is pretty much once only. Southeast Community Center Public Meeting 10 a.m., Thursday, November 6, 2003 Southeast Conuntmity Center Gynulasium Parks and Recreation Manager Denise Nichols called the meeting to order shortly after 10 a.m. She welcomed those present (list attached) and introduced herself. This meeting, she said, is the first in a series of three to talk about the future of the Southeast Community Center. She explained she was opening the meeting because the center is currently operating under the auspices of Parks and Recreation. Matt Fairbank from the Dispute Resolution Center took the floor. He said he has been working with the City's Office of Neighborhood Development Services to talk about the future of the Southeast Community Center which is the topic for today's meeting. He said he would be asking those present to break up into four groups to discuss two primary questions and record their comments. Before that occurred, Denise Nichols explained the Yakima County Substance Abuse Coalition, a tenant of the center, had managed the center and covered the costs of its operations for about six years. However, the Coalition is no longer performing that function. Denise said the Coalition has decided to continue services and is in the process of redefining its role in the community. Management of the Southeast Community Center building, which is owned by the City of Yakima, has fallen to Parks and Recreation. Denise Nichols told the group the City does not have the funds to sustain long-term operation. She said, during this interim period, the City has retained James Parks to manage the center and the Substance Abuse Coalition is paying bookkeeper Marie Rorie's salary through the end of this year. The City, Denise continued, needs to know what type of services citizens wants to have available at the center. The City values the center and wants it to continue to operate. Funding for the center has not been budgeted beyond the end of this year. Among the center's expenses are $50,000 annually for utilities. Parks and Recreation assists with center repairs, the exterior and the adjacent park. James Parks said the center was constructed in 1972 and has seen a number of capital improvements over the years including the gym floor, the roof and the HVAC system. Currently there are three tenants: the regional library, the University of Washington and the NAACP. New management can expect to have utility, staffing and service provision expenses. Vnuthantt rnmmunin, ('ontor • 111 n m Thurcdnv T 1/1S/(13 • Anna 1 Rev. Everhart asked about the Food Bank's future. Denise Nichols said the Food Bank is considered part of the center's campus but the Food Bank has asked that its future operations be considered apart from the Southeast Community Center's. Others in the audience posed questions. Has there been any discussion about using block grant dollars for a reserve for the center? What kind of square footage is available? Is the center available for rentals? What happened to the Substance Abuse Coalition's Americorps grant? Is there a Southeast Community Center advisory board? James Parks answered this last question saying there used to be a Southeast Community Center board but it dissolved itself about five years ago after the Substance Abuse Coalition took over management of the center. At this point Matt Fairbank asked the group to divide into four groups. The groups worked for an hour with facilitators who asked them to answer two questions: o When you dream about this center's future, what do you think would be its best use or uses? • What services would you and your family utilize if they were offered here? At the end of the discussions, the large group reconvened and spokesmen for each of the individual groups reported on the desires of their fellow participants. (Raw data attached.) Mayor Mary Place asked if there was consensus that the library annex should remain at the site. Rev. Everhart suggested people might want to follow up with written comment after they left the meeting and collected their thoughts. Denise Nichols said they could mail written comments to her at Parks and Recreation or drop them off at the center. Denise also said the City would go out with a request for proposals for management of the center that would include specifications derived from the three public meetings. She said the City hoped to contract with someone who could provide direct services or recruit others who could. Those present also indicated an interest in organization of a community advisory board. Earl Lee introduced Monte Christophe who spoke briefly about the importance of education in the conununity and about Microsoft computer and on-line tutoring and mentoring services that could be made available through the center. The meeting adjourned after that. Cnuthoncf Cnn+nninily ('onto?. • 1(1 n m Thurcdnv 1 1 /6M4 • Pnno Parks and Recreation Southeast Community Meeting 10 a.m., Thursday, November 6, 2003 1. Phillip Pleasant 2. Maggie L. Robinson 3. Dr. Earl Lee 4. Marie Rorie 5. Blanca Toness 6. John Nalewajfk 7. Dick Allen 8. John Everhart 9. Bobby Carter 10. Erick Lee 11. Pat Brown 12. Mike Merryman 13. Lloyd George 14. Maly Place 15. Steve Hill 16. Paul George 17. Mary McDaniels 18. Dorre Wayenberg 19. Susanne Thibault 20. Charles Vernon 21. Ruth Lawson 22. Lee Lawson 23. Bill Cobabe 24. Salle Cockrill 25. Tim Sullivan 26. James Parks 27. Gene Rostvold 28. Dale Whitecotton 29. Stuart Blomgren 30. Matt Fairbank 31. Tony Williams 32. John Carter 33. Matt Lunstrom 34. Bill Lover 35. Linda Lee Whe.. you dream about this center's future, what do you think .would be its best use or uses? Southeast Community Center • 10 a.m., Thursday, November 6, 2003 • Page 1 "Q)m ca — Child pevelOprrient Econotrki.lob beveld'prnent After Schopl .Prog. Education .c _ ' RecrOtibp a- w LpviinCome:AssiSt. Referi-41 Center/ Social Services in LB Ijruo/G4ng LMng skills/assiStnte COrnnitinity:H4b — MOnagenient � "^ $oCialization/MeOls CUltdral.Dierpity/Experience -P�= < 0 46'. GROUP #1 YOUTH After school activites for children Le. recreational or vocational in nature. �me x x x x Youth Athletics. x x Computer access for all youth and youth education. x x x Youth programs: sports, GED, tutoring, computer. x x x x Youth programs: sports, educational, health, drug/gang intervention. x x x x Any programs targeted at youth -at -risk. x x EDUCATION Services to Hispanic community: adult education, GED, interpreter, citizenship classes, voter registration, education on community issues. x x Educational opportunities. x LOW INCOME Services to Eow iucome seniors: home repairs assistance with everyday chores. x x x Low income: singe parent childcare, parenting classes, GED, adult education. x x x x Senior services and activities. x x As a community center with a variety of services and programs for youth and seniors. x x x COMMUNITY INTEGRATION A magnet and unifying entity for the neighborhood. x Programs that will allow the surrounding comrnunity to be involved (have input) in the decision making process.x Resource center that persons in rieed can access on a daily basis. x Southeast Community Center • 10 a.m., Thursday, November 6, 2003 • Page 1 When you dream about this center's future, what do you think would be its best use or uses? A community center board that will reflect the cultural diversity of the community of which it stands. . x x L Adults Seniors 7i LL Child. Development Economic/Job. Development After School Prog: Education 4 �c. V. a) O : �_ U al Sports/Athletics Low: Income: Assist Referral Center/ Social Services c T) N .2. .c' 4-,o c0 Z Drug/Gang. Intervent Living skills/assistance Commuriity!Hub CO N. Management 0, c c Ll=...- `—" . .c -� .— U cn a) C. ami B x , T ` '0. -- ,-_ '' = U Arts f.. o = t. 0 c N Y c > L.Y. Y GROUP #2 EDUCATION/YOUTH Run clinics. Athletic, Show process on how to get a scholarship. x x x We would be interested in seeing a youth center development start. x Create community youth program. Keep center open for six months or -longer. x Develop a program to assist the African American youth to have an outlet after high school. x x x Education programs re technology, virtual high school; meet training requirement for no child shall be left behind low re teachers, students, parents, reading to attain basic literacy skill for student uplift. WASL scores. x x Offering neighborhood programs. x Recreate purpose such as tutoring after school. x x To have the learning Lab back in place and manned the right way x Senior programs. Job programs. Youth programs. Computer programs. x x x x JOB DEVELOPMENT Outside sources to contact with. Opportunities. x Job development/OJT. High technology progress. Transition from high school to work. x x Job program. x Southeast Community Center • 10 a.m., Thursday, November 6, 2003 • Page 2 Whe,. Jou dream about this center's future, what do you think .. iuld be its best use or uses? FUNDING Rent office space to different businesses. x Able to fund/support itself financially. x COMMUNITY PARTICIPATION For the committee to have a say so in what is to take place. x Meeting the special needs of the families of the community. "Teamwork." x A vibrant community center. x O )-'Q "O Seniors Family Child`Development Economic/Job Development o) o o (/) N• Q Education Technology Recreation Sports/Athletics Low Income. Assist. Referral Center/Social Services t Q) c of 5 o 2 2 __ Drug/Gang Interven. Living skills/assistance Community_Hub ti) 4-'n c. cu co. cc Funding Socialiiaton/Meals Cultural Diversity/Experience ¢ 0 o 2 4) . Ti > O GROUP#3 FAMILY FRIENDLY This center should be managed by a local board representing a wide range of interests and backgrounds with the over- riding philosophy that this should be "children and family friendly with open participation and positive uplifting programs. x x x Children playing safely and protected x x MANAGEMENT Secure funding base which allows for M/O and encourages people and agencies to want to locate here as opposed to some other location. x x Make sure that whoever manages the center only leases space to organizations that have an interest in serving the local needs of the community x Rentals of space to programs that are children friendly and point them to high levels. x Make sure that the neighborhood immediately surrounding the center benefits directly from any programs or services provided and that the benefits are measurable. x Southeast Community Center • 10 a.m., Thursday, November 6, 2003 • Page 3 Whey, you dream about this center's future, what do you think if uId be its best use or uses? Center/programs to serve as a bridge to bring communities together and relieve racial tension (increase racial harmony). x x Youth Adults. P .0 a). T .m Child Development Economic/Job Development After -School. Prog. Education Technology Recreation Sports/Athletics Low: Income Assist. Referral Center/ Social Services 0. 8 c 15 _. U v L' a N Z Drug/Gang`Interven. Living .skills/assistance CommunityHub Safety Management c C c Socialization/Meals Cultural Diversity/Experience Arts Volunteer/Mentor/Tutor N O PROGRAMS Youth services such as recreation, mentoring, computer lab, job training, educational opportunities and arts/cultural activities. x x x x x x Lots of healthful activity - rec, reading, mentoring. x x x That the community center be for youth, higher education: better mentor for future of the youth: vocational; training; and service or all needs of youth at risk. x x x Youth recreation programs. x x Family, community and youth friendly programs that include education and recreation. Things that are not offered elsewhere that will help kids and families progress. x x x x Youth activities: program for youth at risk x x Will service the youth education. x x Family resource center to include services such as childcare, nutrition programs, community resource specialist, job training, education opportunities. x x x x x x This center should provide educational and community support services that are not readily available through other sources, such as school, churches, libraries, etc. x x Education. x Something to help them grow and define their goals and dreams and let them know it's okay if they don't know what they want to be when they grow up. x SAFE ENVIRONMENT Safe Environment x Supervised family activities. Safe environment. x x Supervised activities. x Southeast Community Center • 10 a.m., Thursday, November 6, 2003 • Page 4 When you dream about this center's future, what do you think would be its best use or uses? The gym. x Activities. Bridge the gap. Safe environment x x Youth -0 Q O a N 2,e co'C •� Ll.. Child Development J L Economic/Job Development J After School.Prog. Education 0)fa O ; O G 0 N 1— Recreation 8N 0) .. �' Q oE Low_Income:Assist. J Referral Center/ SocialServices N N U - .�; as N S Drug/Gang Interven. Living, skills/assistance + C. .> E y 4- E y O) N a 'D C u_ N C O ++ N ca Ta v) Cultural Diversity/Experience Q Volunteer/Mentor/Tutor .c �.+ GROUP #4 EDUCATION CENTER L Education programs. x Service center for parents of small children - backyard center, Co-op babysitting exchange. x Services for seniors to help better health, activities that will help them keep active and feel part of community. x L x x YOUTH PROGRAMS After school programs. x Programs for all ages of youth - from 5-19 old - that would be to help build them for the future and activities to help keep them out of negative activities. x x Youth activities. Funding sources. x x REFERRAL CENTER _ Referral center - information dispenser. Directing people to help for their plight. Showing people where, how to acquire their needs. HUD Zone Information. CBDG money - funding. x Health office - vaccinations, screening, etc. for referrals. x x Business. Showing how - what. Information on HUD zone. Benefits as it relates to business and other issues. x x • COMMUNITY Community dinners. Fund raising. Sports. Volunteer activities. x x x x Southeast Community Center • 10 a.m., Thursday, November 6, 2003 • Page 5 When you dream about this center's future, what do you think would be its best use or uses? The community center should be accessible to the neighborhood for activities and services. Youth activities. Job training. Senior center. Educational opportunities for youth and adults. Health services. x x x x x x The management of the facility should be accomplished through a partnership between the community and city. x The community center should be self-supporting through rental of space for office and community activities (private). The city will have some responsibility for a portion of funding and building upkeep. x x ' Child:Development Economic%Job Develoj After.School Prog. J Education Technology Recreation . m o a. Low' Income Assist. Referral: Center/ Sociau H ea lth/M edica IiWel Ine Drug/Gang Intervert. Living skills/assistanci; Community'Hub c GI m m to) Socialization/Meals Cultural. Diversity/Exp€ Arts Volunteer/Mentor/Tut An open door to the community - a welcoming time - a nucleus for neighborhood conversation, growth and activity. x Activities for all ages - a place for meetings, sports and other youth activities, a multi -generational setting for the exchange of ideas and services. x x x x x x A central gathering point - the center for local networking and community development. x Form a community support group for this area to continually talk about community needs. x Southeast Community Center • 10 a.m., Thursday, November 6, 2003 • Page 6 What services would you or your family utilize if they were offered here? Southeast Community Centers • 10 a.m., Thursday, November 6, 2003 • Page 1 C 7 Adults Seniors Child Development Economic/Job Development AfterSchool Prog. Education Technology Recreation Spotts/Athletics Low. Income Assist: Referral Center/ Social .Seriices Health/Medical/Wellness Drug/Gang Interven. L' iving skills/assistance Community Hub d 4 C N co Funding Socialization/Meals Cultural Diversity/Experierice 0 N ti) y O Other GROUP#1 After school programs After school programs x x Senior Services Health care. Senior lunch program x x x Senior lunch program. x x Computer class for seniors. x x Volunteers to assist other services to access assistance. x x Computer Use Computer lab. x Educational opportunity computers. x Socializing Social and information gatherings. Volunteering Volunteer to assist with neighborhood organizing voter registration and voter education on community issues. x x Volunteer to assist with youth programs. x x GROUP #2 Community Community events - local/citywide Meetings/sports. x x Programs Kids programs. Education programs. x x Senior programs. x Health care programs. x Job program. x Southeast Community Centers • 10 a.m., Thursday, November 6, 2003 • Page 1 What services would you or your family utilize if they vete offered here? Youth programs. x Computers. x Dental/medical. x School/job development/job training construction. x Nutrition. x Youth programs/family development programs. x x Work with community to develop liaison. x Curriculum development. x Volunteers Volunteering. x We could volunteer on programs we could learn about. x Volunteering. x Youth + < Seniors T E LL Child: Development Economic/JobDevelopment After School' Prog. Education Technology Recreation Sports/Athletics cn3 N Q. N E 0 o J Referral Center/ SocialServices Health/Medical/Wellness Drug/Gang;Interven Living skills/assistance t c E U O' Safety Management Funding Socialization/Meals Cultural Diversity/Experience Arts Uolu nteer•/Mentor/Tuto r N c O GROUP #3 Activities Activities that are specifically designed to encourage cross- cultural interaction. A talent show that truly invites a wide cross-section of the community. My wife and I would do country dancing , for example, or a Mexican Fiesta or a Western BBQ. x x x Integrated programs for all of Yakima. x A place to find out about other people's culture. x Community discussion. x Activity for getting to know the community and see what SECC has to offer. x Mentoring program. x x x Mentor the youth. x x x i would mentor kids and provide career counseling. x x x x Just about anything that is going to meet the need of youth at risk. x x Southeast Community Centers • 10 a.m., Thursday, November 6, 2003 • Page 2 What services woUUd you or your family utilize if they were offered here? |would teach dance lessons - teens and adujts.x x x x Painting classes/art. » BBQ. x Adults Seniors. ChildOevelopinent L Economic/Job Development After School POT Technology Recreation . LOw Incoriie Assist. Refei=ral Center/ SocW Services co al co co Ca Living skills/asiOtance Community Hub Safety Management Socialization/Meals CultUral'Diverpity/Experience Arts Volunteer/Mentor/Tutor Other GROUP #4 Participation Opportunity to experience diversity. x Volunteering 'esp. literacy. x x Volunteer opportunities. x Most that are of public interest. x Youth programs. x Activities that my family would attend. x Referral center for other programs that are not available here. » Sports x Arts x crafts.4�sand x Health programs. x Southeast Community Centers • lOum,Thursday, November 0.2003° Page 3 This report represents a statistical view of survey responses received from a mailing conducted in May 2004. The survey was prepared in English and Spanish to facilitate understanding of its contents to Hispanic residents within Target Area boundaries. The mailing was distributed via postal routes rather than by specific housing addresses to insure inclusion of all residential dwellings within CDBG TA boundaries and respondent anonymity. The CDBG Target Area of the City is used as the locational criteria for the majority of CDBG programs operating within the City of Yakima due to the socio-economic characteristics and the general age of the housing stock prevalent in this area. A total of 15,000 surveys were mailed out to City of Yakima Community Development Block Grant (CDBG) Target Area residences (businesses excluded). Included in the initial mailing were return envelopes with prepaid postage provided. Divided into eight sections the survey addresses perceived needs in the categorical areas of Income; Housing Problems/Neighborhood Clean -Up; Jobs, Education and Business; Infrastructure; Services; Health; Social/Recreational Activities; and Transportation needs. The number of responses received (1,703) accounted for 11 percent of the 15,000 surveys mailed. The surveys requested residents to 'identify their needs that will assist in funding programs to meet those needs'. Of the 1,703 surveys returned only 671 were properly completed; and therefore, were the only surveys included in the resultant count. The number of properly completed surveys represent 39% of all surveys returned; and only 4 percent of all surveys mailed out. Improperly completed surveys inhibit accurate accounting of responses, and may significantly distort information that may be gleaned based on responses received. Comparisons of survey data with Census 2000 data are included. Top Ten Rankings - 2004 17,,. Health Insurance 68% 2 :' Sidewalks 60% .:_ 3 • ; :: Parks & Pools 52% 4 " '. u.-: Heating, Water & Sewer Bill Assistance 50% 5° ':: Irrigation Improvements 48% 6 -% ; ; Graffiti/NH Clean -Up 46% 7. ` ":; Horne Repair 43% 8 : -_ Health or Fitness Programs 39% =' :'9:' u`'=' Crime & Violence Assistance/Prevention 38% -;; .10 .,'= : Food 37% 11::: -: Job Training 37% 12<` ' '. ' Mortgage/Rental Pymt Assistance 37% SECTION A: Demographic Characteristics Zip: Code 98901 98902 Survey Summary Report2 Page 1 of 6 196 475 $ 31,950 _ 29% 71% NbrnherChildiertinHousehold.-. $ 46,300 $ 49,500 $ 52,700 Total HH Nbr of Age 0-5 Age 6-12 Age 13-18 Mbrs Seniors 264 216 153 1,730 272 39% 32% 23%- 3% ... 41%. • COY TA age 62+ 11,411 15.9% 272 41% Note: Nearly 41% of survey respondents indicated senior citizen status; compared to nearly 16 percent (citywide) 62 years of age and over indicated in the census count. , • - - „ -- : ',, - - --, . - -Y-. — - - ' ;--.' YearlYlikometePis Th--,- $ 27,950 $ 31,950 $ 35,950 $ 39,900 $ 43,100 $ 46,300 $ 49,500 $ 52,700 449 65 40 25 17 11 8 20 67% 10% 6% 4% 3% 2% 1% 3% Note: According to Census 2000 data 73 4% of Target Area respondents reported household incomes of less than $35,000; whereas 82.6% of survey respondents reported household incomes of less that $35,000. Census 2000 SECTION B: Housing Characteristics Housrng p4yfiienAssist &, 247 '37% Survey Summary Report2 Page 2 of 6 BOUSingPaVment Home Rent Avg. Monthly Utilities Survey $511 $425 $143 Citywide $271 $526 Target Area $230 $471 SECTION B: Housing Characteristics Housrng p4yfiienAssist &, 247 '37% Survey Summary Report2 Page 2 of 6 ,..; ..„.':. : .,... ',:''':-:: -, '''' ' :. ' .:. '''. -.• HouSing•problerns:.- Housing Discrimina tion Landlord & Tenant Probs Energy Imprvmts Disabled Accessibilit y Temporary Housing Historic Preservation Horne Buyer Assistance Homeless Shelter Horne Repair Perm. Affordable Housing 21 36 220 51 11 76 172 57 290 212 3% 5% 33% 8% 2% ll% .., . 209,6:. 8°/o ._ 43% - . ' : 32% ... Code Enforcemt Graffiti/ Area Clean -Up 127 308 19% -., , .46%• SECTION C: Employment and Education ODlDortu SECTION D: Infrastructure Improvements 2:7 -; ,,Infrastilitture-tL " • Access tor Disabled Persons _ _ I,- s ." - - : • ' ' -' ' • I.; , ' ,, ,Business Contin'g Education GED/HS Diploma Improving Reading and/or Math Skills Help Finding a Job Jobs for Disabled Job Training Small Business Assistance Economic Assistance for Business 244 82 70 192 128 251 143 44 36% 12% 10% 29% 19% 37% 21% 7% SECTION D: Infrastructure Improvements 2:7 -; ,,Infrastilitture-tL " • Access tor Disabled Persons Cmty Centers Irrigation Imprvmts Sidewalks / Pathways Water Connection Sewer Connection 142 157 323 401 69 57 21% 23% ' 48% 60% 10% 8% SECTION E: Social and Public Services Survey Summary Report2 Page 3 of 6 .", ,-.,-,-.' ..,..,-..,-,-,-‘ ' '.... 'i- .:-; '''''''' - ri.. '.. -,, ‘-': - ‘ :, • .•: , -,-'.,,,.' '::'• ' '; ‘, l';',". ',-: ' L, 'f-..: '' : - y -' - i•:' . .,-','", r..ttvit...r...", Adult Day Care Child Care Child/Senio r Abuse Prevention Clothing Crime & Violence Assistance Prevention Domestic Violence Assistance/P revention Food/ Nutrition Heating, Water & Sewer Bill Assistance Help Finding Appropriate Resources Parenting Info Survey Summary Report2 Page 3 of 6 63 9% 141 94 21% 14% 871 255 82 251 334 184 69 13% 38% 12% 37%. 50% 27% 10% 'SERVICES Pre School Translation & Interpretation 81 57 12% 8% SECTION F: Health Care .. • .. ... .� ... - ... HEALTHCARE _ .. Child Devlmt Counseling Drug and/or Alcohol Abuse Prevention or Treatment Finding a Doctor/ Dentist Health Insurance Health or Fitness Programs HIV/AIDS Treatment/Pre vention Immuniza tion Food/ Nutrition Information Pregnancy Prevention/ Birth Control 136 REF 124 237 453 260 39 103 138 121 20% - 18% 35% 68% 39°/6 6% 15% 21% 18% SECTION G: Social and Recreational Activities SocialandRetreaticinalActivities . Child Care Medical Appt Recreation- Work/Job Interview• SpL 1 rans for Disabled Persons Cmty Recreation Youth Parks and Social Programs Programs Programs Pools Activities 138 17 23_ 347 7 21% 3% 3% 52% 1% SECTION H: Transportation Transportation:(To arid Froin):, Child Care Medical Appt Shopping (grocery & essentials) Work/Job Interview• SpL 1 rans for Disabled Persons Other Trans Needs 114 244 209 205 185 96 17% 136% 31%. 31% 28% 14% Survey Summary Report2 Page 4 of 6 SurveygeSporise,,RaiikingsoniparisOris-,L,=., • '; Rank L • eaS bf :Major Conceit 1 2 3 4 5 6 7 8 Crime prevention Recreational programs Continuing Education Community programs Social Activities Health insurance Community buildings/centers Medical or Dental attention 9 Sidewalk repairs or improvements 10 Translation and Interpretation 11 Code enforcement 12 Improving reading or math skills 13 Help finding a job 14 Assistance with utility bills 15 Home repairs 16 Affordable and permanent home 17 Parenting information 18 Irrigation improvements 56.5% 45.5% 40.6% 38.7% 35.4% 34.7% 33.8% 33.3% 31.9% 31.4% 30.8% 30.0% 29.7% 28.8% 25.3% 24.4% 24.3% -)4.")% • 9 Chaiige (0.33) 55 13 27 59 (0.93) (0.11) (0.46) (0.97) 1 0.96 23 (0.32) 15 2 51 0.05 0.88 (0.75) 31 44 20 4 (0.38) (0.67) (0.02) 0.74 7 0.70 17 0.31 45 (0.59) 5 0.98 7-777S 7-7 Rank-,:•• _ . -,i,,,,,:-.--',,-:-::;;,'.: Areas of IvIajoticontenri-,:::?- .1 '';'';: f ,, :' '!`,":'. . % Total Health Insurance 68% Sidewalks 60% ?E: -..;T•(-3747.:, , Parks & Pools 41 , Heating, Water & Sewer Bill Assistance 50% Irrigation Improvements 48% Grsffiti/NH Clean -Up 46% Home Repair 43% Health or Fitness Programs 39% Crime & Violence Assistance/Prevention 10-:',",:: !.. Food 37% 11:::-.q:.. ,: job Training, 37% 12 '.'. ':., Mortgage/Rental Pymt Assistance . . 37% Survey Summary Report2 Page 5 of 6 13 Continuing Education 36% 14 Medical appt 36% 15 Finding a Doctor/Dentist 35% 16 Energy Improvements 33% 17 Permanent, Affordable Housing 32% 18 Recreational Youth Programs 31% 19 Shopping 31% 20 Work/Job Interview 31% 21 Help with Finding a Job 29% 22 Spl Trans Persons w/ Disabilities 28% 23 Help Finding Appropriate Resources 27% 24 Home Buyer Assistance 26% 25 Social Activities 24% 26 Community Programs 23% 27 Community Bldgs (Cmty Centers) 23% 28 Recreational Programs 22% 29 Access for People w/Disabilities 21% 30 Child Care 21% 31 Nutrition Information 21% 32 Small Business Assistance 21% 33 Child Development 20% 34 Code Enforcement 19% 35 Jobs for Disabled 19% 36 Drug/Alcohol Abuse Prevention 18% 37 Pregnancy Prevention/Birth Control 18% 38 Child care 17% 39 Immunization 15% , 40 Child or Senior Abuse Prevention 14% 41 Other Transportion Needs 14% 42 Clothing 13% 43 Domestic Violence Assistance/Prevention 12% 44 GED or HS Diploma 12% 45 Preschool 12% 46 Historic Preservation 11% 47 Imprvg Reading and/or Math skills 10% 48 Info on being Better Parent 10% 49 Water Connection 10% 50 Adult Day Care 9% 51 Disabled Accessibility 8% 52 Homeless Shelter 8% 53 Sewer Connection 8% 54 Translation & Interpretation 8% 55 Economic Assistance for Business 7% 56 HIV/AIDS Treatment/prevention 6% 57 Landlord/Tenant Problems 5% 58 Housing Discrimination Problems 3% 59 Temporary Housing 2% 60 Counseling - Survey Summary Report2 Page 6 of 6 City of Yakima Office of Neighborhood Development Services S.ubrecipient/CHDO Monitoring Plan Subrecipients and CHDO's receiving CDBG or HOME funds for an eligible project must be monitored to ensure compliance with applicable program requirements. The Office of Neighborhood Development Services (ONDS) three primary goals of monitoring are to: ensure production and accountability; federal requirements; and evaluate organizational and project performance. Reporting Subrecipients and CHDO's are required to submit quarterly progress reports to ONDS within 30 days after end of quarter. ONDS will provide standardized report forms. Monitoring ONDS requires access to subrecipients and CHDO program files and reports including a minimum of three monitoring site visits during the contract period. Required monitoring visits are: contractsetup and review site visit; unscheduled site inspections or field audit; and scheduled field audit. Final Project Submission Submission to ONDS of final outcome -based summary and a complete accounting of grant funds expended within 60 days of the completion of the project. Desk Reviews ONDS staff monitor will review information and materials provided by subrecipients and CHDO's, as a means to track performance and identify potential problem areas. ONDS staff will perform a desk review by examine progress reports, compliance reports and financial information, prior to site visit monitoring. ONDS staff monitor will work with subrecipients and CHDO's to ensure they are in compliance and their goals are being achieved. CITY OF YAKIMA OFFICE OF INWIBORHOOD DEVELOPMENT (ONDS) LOGICMODEL 2004 Date: Program Name: CDBG/HOME Pr,obt. e s.'s..L- ..�,.w�.',.es d- Sf„ae9 ic ' -ti G w":#�4+,S. _P ., .. �;.",,.���<.,� ,„. �O.__.Au , : s• 7gf'�-.._ e.�.'.N Of,-_w,u,'A; o x.: eniii: 3_si (speeific)r;I t S.:.a�Lre.. - � ,}, Nhalong.temtan9es . ...i. 'v.USCPnsoi.s.c.li-c q .- !�o.agra.tomivt�ry �.'~. Hwwillciae`.fia .en 13'\ rE Sortefirm ne ",.n'a�_ai'. ';�;'.�`.:..•,.'fir':,.�;,.F..qr' zt�.� "�� ,� r '��'�`''�.;`'�. IMAGE A. Appearance Clean-up Neighborhoods 1. 2. 3. 4. Alley Clean-up Graffiti Good Neighbor Education Code Enforcement 1. Trash removed 2. Graffiti 3. Education of Neighbor- hood groups 4. Codes enforced, yards clean, homes maintained 1. Neighborhood initated cleanup 2. Taggers undertand zero toler- ance policy & law, move to positive activity 3. See #1 4. See #1 CITY OF YAKIMA OFFICE (ONDS) OF 1,WililORHOOD DEVELOPMENT LOGIC-MODEL 2004 Date: Program Name: CDBG/HOME ;3l.sn44. .- .,. .- .,.� Probiem/Needs/Issues• ,. �, .....� � i; " ..'"- r" :' 1: :Z._� :Strate ic:Goal/Poiic' .... 9... , ...._ .. Y >r4» nY,y,.,� ��.1' '' ; Pro "ra ; a ° :: ` s �_ y :�4� � 9 rnq 3�=��.��� . ,�g`b :+�.^: - wept. ..,Y-�..y.a �.� �:a<O.,utput. �;,.��:.;-. fF . .�: `' ' �;•.eL„`a1,52s�n - =. a; •.:'- - � �?.:;Outs®mes� � ,'1'.. enitif” s ecifics ,_ Y'_(p ).�.;� ��- ...,..,�:• �.. �:= .7wi �q `da+, ��:, ' '3-, ' ru .w '3:it: tE' ��What='lo '=t t n erm,.chan �'e,.rs� 9� 9 .1: tp _ � ::y.: �., �-�,,. esired _ �.; �1 .. ,.,�.. n'How�wi I,�cha � 1 nge'ha ens -"+.1:�•�� . I'S,°:: .1r,a .. . �•. .. � : .. .a .T, uwP'5 'P' S, Short_Ter ;� m' Milestones � �!. x .xt.. ..�. '-+dna, � - M ,. s ..��. ,� r . t .' .kt;.� ,. `�:.tF�d.�'tr1i Y *�. r,� .,�a :t.N., _ Sou ,_-«§I.,f .iw,... .:fir : ..... °'.. AfrvA'•x, .. W �eE!r �3�,�: IMAGE B. Resources Citizens & Neighborhoods have access to services and infrastructure. 1. 2. 3. 4. Infrastructure-Construction S.E. Comm. Ctr. Neighborhood Watch Public Health 1. (a) Identify needs (b) Construction 2. (a) Contract (b) Hire Director (c) Identify Services (d) Recruit Partners (e) Client Served 3. Neighborhood Organized 4. Information on Health services disseminated 1. Connections 2. Services utilized, resulting in education, jobs and im- proved quality of life 3. Safe neighborhoods, crime down 4. Services used, improved health, and quality of life CITY OF YAKUMA OFFICE OF RTHBORHOOD (ONDS) LOGIC ODEL 2004 DEVELOPMENT --- Date: Program Name: CDBG/HOME ~-- __'- ' ; ~ --— - w~'_^ '.. t.z��#- __---__'_-______--43 __,_ '--.-,,Z,,,-4-,,,,K.,,,:.--_� ^0�e��"�4�:` - - - - ' IMAGE C. Housing Access to safe, decent, and affordable housing. 1. 2. 3. 4. 5. 6. 7. Single -family Rehab Senior Rehab Senior Paint Prog. New Construction Historic Preservation Fair-Housing Landlord/Tenant Lead Paint Abatement Homes fixed, bulit, and preserved Homes fixed, bulit, and preserved Homes flxed, built, and preserved Homes fixed, built, and preserved Homes fixed, bulit, and preserved Homes fixed, bulit, and preserved Homes fixed, bulit, and preserved 1. Increase Homeownership 2 & 3 Seniors stay in own home, quahty of Iife improved 4. Improved neighborhoods 5. Preservation & appreciation of Yakima's architectural heritage. 6. Increased tenant tenure, more stable families 7. Reduced Iead risk ^ CITY OF YAKIMA OFFICE OF INWIPORHOOD DEVELOPMENT (ONDS) LOGIC-MODEL 2004 Date: Program Name: CDBG/HOME ,P.roblem/Need / '�� ,�, .. _ s Issues ;.�Strate• ic��GoallPolic Y...i Y',� ��><�,�=:.�:��;�t., .��.Pro r` �-.�s g ami-.n - ++���� ��. ��: ��'�.� � ;���w ..,r.�,:�.0utput,; ������ °� - - � ��'�. ��x�� ,,. � J.7 :'� Id_entif ¢ s ec�hc .kir, � � .,Y (..p, 1:ah� „: - 3U . -' - �,dn' r3 :ef '�ti:- . �-... e'ry 'f+ �' ,.i 'A �. 't~ { ...Ax r!. txij "„ "�- S.: ! '. TY ..'ti" �.� �i.'F' .:int.. f �... j. , q; F'• ',5 ;r w.�# t h , ;, �i`.• .h �' Ti y U '` ^ • .F. ,.What�'lon �64-41,07i:.:�:� ��`,. . d 9. te'rm_chan el ii-. r.�): 'Rf. �.a �b ��$'. �`�:U'� ..err. - ~nS- r.J:x`E �.1. 4e �tt.; yy�� .)'-� - t'rss. ar•..,'s�N:desi`ei�- �,- :� r t "f :a..#'........ pave .... }nsR' c...'i ._! .- . t �Wovv�viiile n` I ha. X.,r4re'q ,.wY=. t .-..: :k:�::.. t :.Pr>: :4:1,P r. _ .-.9.u'Al'�n' :.h '� . . T ' � . d" n �JN':..r, . v.. 4.f .. -,^.r.�� �;� - ��. ' .s., 1 3.'frn3^^,k: "`A, �'��:3{�� _y-..��h. � 4 'SL ' Y'y:s-1. � :.k�,:a' '%Y;� � ,Short=TennMi�lestones $ n "Y u"::.-. n.r . .. r:.: ' � � �a': �'� ��.._.. ;e�..t°� � `�<......•,...�QNDS•���'�•,'.. iT• d a': ..b...- M l.. e��o-' 5 q _�r � - • .. -9 ,yy #>;. �'i� .J3'-.. ,?�.,� ''���:.,:--���<�.,e�$:v.r- . _��� .. IMAGE D. Concentration of Poverty More even distribution of economic groups throughout the city. 1. 2. 3. City-Wide Programs Down Payment Asst. Encourage mid-class to live on East side. #1, #2, #3- Services available to ALL eligible city residents #1, #2, #3-More even distri- bution of all income levels throughout the city. CITY OF YAKIMA OFFICE OF I HBORHOOD DEVELOPMENT (ONDS) LOGIC MODEL 2004 Date: Program Name: CDBG/HOME ,���40.b104:0100:d00:41s'�., .-. .+ :_Strata `ic��Goal/Folic ...;.r .: �.. .... _ ._._ . ... .........Y:,, �-..Pro ram, f vt^: 'tJ.,,..4... :.. ._.. _. ,,. .L s.. .., �'-�' :Out` ut LL �����° 4t.,�-_. .....-�., ._.... ..... .. _,pa-:, +,� ,,..��y�.0utco es°}�°.,�'a'�:>>���� a,?.@�A.- .. . ,.. - ..,. ,. ,,. „r r: �. n t. : Y'w, `e €r.� ...a. .:#m v�. '�y'iak'� - 'G�15•.^ .y\'C a:YI �Identif specific � �- Y•,(, P_ �. ���:. t --'. E;?"' h .B�' nati . >5,.. va' 9 ..,a ,�: 1 ., '"dv .t'i. +:_ G.. ,#%' v ;t kr�..Jr'. '' '<iY vw�.. x �F. - ,.,....We.. .axr..�',�>rx,,s-x"� �a�" x. roe�:�:. .... ..+n. .yrs. ,.3_>�, � ;�, , 7.���” •o -n �.�,. : ,,,.„yx,.r .._ ;.. .3::?,: -:44., ri: f.r ,A :�u..t" tet', ,:�VHhat�lonterm�ch+h�-: an e�s;�� �..,,�f,,r . g-. g. e+w'..i�I MS. R9 ^ +.F �*' �� �' .} � � -1 a. J3' .ai,� ti.Vah.G' .'. �. A' -r. .�s$" $'a,^: :%t.'. va.�. ':.4.f ��.'� . desired...,_ . ..1°'ti'Yi��w.�5':y .a_ .. .... ... .... .. .c, .,�,s,,, x �r�,•',,. '.. � a{ rPt. `�;`•�#w.. .F'4'� ::.. `:z%d';:i:'`^tE•.�4.- { a'd`y�.3'«..,>!.�y, h ng. `happen°°= .�How�nw�llyc a e� y - .. N� � :i „' } •,i+a. ..Y ^ah ''zt: '�`. ' �. z e5' ., 45,, : � . �. w e�>..R.,.w +:.r: f .,� a, +r i�, .., .g,.,Y fw.n„s .$g � � f:^`-: y�, Yyt, �Slio:rt=TermMilestones.: >� .' r � " �n: .i.".i'�"".4%1 � � � .r"i �-,.,£, ';� .�.�,.. ;�:�q:€;,c: ,a_ n.^�!.tk. .. ..,. - .: s,. .. c,''rY.a�rnr. - .�re• 'r,;ix".,;'4 ane,, . ...,J ...y." rv,:['l.prt � i ,Y.n'b. ;Y ;'�Y ���� 'r��� Y,�•,..��4. � �':��� ""• §. P. +w . .4. . .. r. ...,... •- .Ix't Fi: o.. .Y.��. t"' EV `�.. � tY, •$'.:v finv� J4: {.i,.�v. -�� -yrs,xxm. �-- ,.,. , _ .,. . TFr... '� :: �t�' .-;�, ECONOMY A. Jobs & Skills More Jobs Better Skills 1. 2. 3. 4. Incentives- Job Creation Job Fair Employment Skills development Outreach c@ S.E.C.0 Classes Applicants Counseling Reduce Unemployment Living Wage Jobs CITY OF YAKIMA OFFICE OF r HBORHOOD DEVELOPMENT (ONDS) LOGIC MODEL 2004 Date: Program Name: CDBG/HOME yy;� � 4w rYi/Needs%Iss "e's M� �. u �� ': �'.. "�S#'rate^ `ic�Goal/Poli` r 9 c• fes' �x� ��3 �.r-�,,�', ,�. :Pro.'.,.: Jn. �ra� xb a { .><,�,h �.�•�. t. Outua <.. t4��'v`�pa'�� "t# .� �tS. ry ,�5. :,{I,�,tl.: v:rr' :� d>: "H•.t.4P0 utcomes;,a. ..F _ - lr ., q.v), a4 .. » G •. : �tti, t.. a : x . ..,v .. nr.,., ?fir • vi id �.{ s fic � .�hlp 1. �,.�, . „-,-. YY 3$ F 5 rti .8t. ��'c 1' i. ^ � '�°- +,-�� '}t.. �'1m„ata' :�'Yr.? .jj'F 'Y 'r'}i '✓`. ...1'a xkd s}li.y. i..$,,: � •0.i •��,,..��=° ..�. ., �:� � ,� .r<.,.,�...: ,.��.�.,..�:._.x.,,� ,..�.,�.,�•�;�,: ,; .;.[::RJ . ^4n. ;;.Whaf lon=terrrich'a � n e�is 9 9 +rr ..;�.-..=1i5-:d, � �• re- 'x ''4„ {y n.+dv,4K �. ':!aid: n5�'" �1,.' .4: `4 eS I. 4. � �. des e' .�.w �, .. ,!, �`v: �`�.{.�_�'.�� � it d ,�: � ,.. :� G . r - .a... e. A. ; 'A'": �,�� Moinr��w�ll°`ctian e'Rha en .' . s - .,.. ; 'e �a t- g� :: k . ,f 'N3`...'.W :�,x.�. 3, ` r'aP*!i?''�.t :r b.. ���y}ri: �. {,(�, -f, +"4 _ �1•!}i4 - to ai a�+'�+> � 4, '^le . �W-+'ry �'�X�.�=��'�a ,rt°��._ �� „�ti;'�'.J�3'"^` .,.t ::«..3 F:,.:a. Sh rt=Tenn ''o` �: :.... {� '•v..i';a: �� i 8. h -�`� �, . y d-. Vit" F�ati. t-+,�:-,. 5!e �'r,�-"er�i.+°:.n � �� Milestones. �. .G'. .lXi4ti.o... •�--� �'. t C �.ti :T�f,:- _ 13.' '-'' r�.<W. .�:, i,:� yJ �' °d i�'':-i:` J `- x ,�,,,,y„$��, ..�_. =.. �'�y°'�,: _: .-s.. rr :5 }";5!,,,r .afs v .1 ,�.. cM��'f. n.Yt'�, �d ..+- %1 T,'a; *�;(” ) . f • 3., :F V � :,� � �s,,, �,'_.,';�.�.,.,�,_,,;, :.'-v'F "rt. .;.p''h d'- �.J :4".. k,:^ry,:.P}, i,• .. i..,��'i�:).:.fi',�, ECONOMY B. Business Development New and Increased Small Businesses and Development Opportunities 1. 2. Business Development Education and Counseling Mico-Enterpise Classes Applicants Counseling Businesses started or Expanded CITY OF YAKIMA OFFICE OF 1 HBORHOOD DEVELOPMENT (ONDS) LOGIC MODEL 2004 Date: Program Name: CDBG/HOME 1,...x .robs 3, .}.��_; ,.. em ee ' sllssues.�u ....�. , ... ..._......._._ ...._....-..,�_r ✓uifi .x.�Strate �c ;�, �,.. ,. _,..- g y ;G'oal/Policy hil 'y.� „, ;_: ; .= ,�h ���.pp ,3;.... _�_.'. � ,. .;r:"ggram.�, ....-. - �.:1: ` �.. � .�' .�... .: gin... �. ,..�.., .wk.�:��: .,-. ..-. Out utbR 'tT �- r..e, E ' .z ;Y " Wi., ��<;� r.,. °;�..•w_�. •§- . !�'c: :'`•4,.... - �,.. .! . 4. +�.'" ,A. .i=✓V: §44 . h� R`i:S e;,e:' .+,i 'x.._ .fir a - , .ea ; ,-.-,,'k,' �. entif s ecificil,`... . r X';(„ p ). .: , :fit. z:' « a , 'a-: v.!*.. �K- :1 2 . � �...�,.:;rs ¢ ,'v :r�'k�r �t4 T. — r,:� •a . �v: :VII a t x,. 9 fid-: tit,% h t.lon =term„''; � ”„`i�"=:t �' .. lk ..f �+` c3� ,.-'�;��:.� ,.v.r: "`�., desired. ,- ��"'T..,,.ae,,�°:a _,�z '�:�'px +;i=" t . �' e'is M,r 9.e ryo: ;��. �: . §J.`�' . �_' S ' -�` �' ,.5. t. _. c,e, •'a„s-. ,..r..,,., e.:.o.+ • 5..k.}'�"ai=:?. •: `� ..� .�...�;: i', - it= .,s How:wilCchan a=ha ens g, pp. =r"�; r `eZ �c. - "'�'�`.., r, ��'N .. r' �+ `,i-`� }t'�'l=G a'YA� § .. r x. .r :�. :,. :- .: ��< ��� r . i?.' �,: ;.r:::�_ «` `-:.: rl ?� ' �}'µ`� ,�;:: n. �>.s- « -".a': -...s •': ,u G, � '�inu.. �,,�k:t,..;.' it _ - :Shorr7 erre a x Mil stones,° -I+�.):. ., ,.�. .; .,.,d ,: u,+�:',�°r,•. v;t. .L£ �, t�•°�s �cr ; _ - �-:�,.;.,�.�«-''�{�. ''_ s.d”' .-a+F-.. r 4f ilr�`t�. 4�2-h'...°'i. .•.a"^n. �°.x„ . +� s, ..�,. .,.' t, . .::.. n•��r. :.rs .1 ; ^,�. �, . ..�;�. �' ��xyj,: `. x'�Y. .� ",rY ;r ,.fig `_ ''..... -..., _--.�.�.ka_;_�="6;`�i..�';�s�,'��,n�x:{�r REGIONAL A. Efficient Delivery Services provided to more people. 1. 2. 3. 4. Consolidated Plan Partnerships Continuum of Care S.E. Comm. Ctr. partnerships 1. Plan completed, adopted implemented 2. More stronger partnerships 3. Coordination of the homeless 1. More effective investment of funds as measured by service delivery 2. Increased funding & services through partners 3. More people move from homelessness to per- manent housing CITY OF YAKIMA OFFICE OF t HBORHOOD DEVELOPMENT (ONDS) LOGIC NIODEL 2004 Date: Program Name: CDBG/HOME .: /�"'G,' , 17,t0 ,tem/Needs/Is446:. x . ~�r F� ... ,... _ ._ , ;��, .$trate is oal .. _ .. _ . .g �G, a , LPolocyw�; '-�1.'. °.s tlt:c k r, z �� ��. Program�;��:�; ���, 1�.,',=7 ,...?.� '.:�.. ' - .x .��:,�.� �. .,Output,.=.�;::y��1, c. i,...r1'...`N�.yip :. , .3; 'Outcomes . �r,,nM1' i�... _ . �fv. ,�.- ,,': ""'+,r!.i ,4'y!,= :+i ,� M. . r t�7`� ?4;f 'a.,:.;.o 's-r'r�,�' �1t. >�3=. rYp. ,_p -Identif. s gait - -�:�;. . � � i `� , �. yip,, - mt.. �x� ,¢ ,: ��, �•. Y• 1. P.. - ,.),� :,�.. + -, ice;, - -,r�. - R ... , -• .. �. - ....< � .. i. � t, -v... r-. r, , J _, � i X" . . , . i M-..;5,4, n,,.. ..}, � ,- .*: _ r. i-7 m .,T .: wix'k•1 ..b •. N i,�,'i';'�: '�:i. �' } 'fi -. a. , -.k-- •..�•t:�fi.' 1• VNh t,l n =term char e�is�� a o' g � e' � .' ' ': , ,_ 'm . -: 'hii i. _. - :�,�" :�. •., ,. 1' .'�f .r. r.. ..x . � t'a .. � .., 4 .. b.-.v. d�.w3!; � A , '�,,r s -, ;�- esire 4,. ,r„„.", .�. �=.:�•. w�-.---.4A`r:�a<�aScP:M3.;�.,.s:...-,^-'�'»Yw.-,. f' = ..\Yt Y 't}: -.Mn ..M-., .�!"' -,N .d-ate"'" _ "a �.�. »,How wilhctian' eha ` en �4: pp .., a .. :.6"'.a o`d'e .,.,-...'+., 1ti..,",s� ,'�'.- ' `.•�..:�,� ti k r•: " , .•+"`., - 7. •:YTs n.'.:�sX:' .i'-' A..,rSjb. ., *'#,M r r'F.0 s,u'�,kl ... ti�+r�..n..J$'.';�* ,esb,.� viy' .T" 4:> a�,, <�S'hor'f-Term=: ' ile`sfon"e M s:. - ; '4.:., .'.:, .•�'a`'r 'a�,- c � ��°�:+ .: si i9 }; : ixc .. •. M<," `:'- Via', .'.�51...7.r .,�F ...5., c•:;�`}�.-r }',i. ...3H,,\:K'v�.:.I _ a•• , . a•,- = .`,Pk.: tL�. �"C`s _ ��• ,�::� r�:`. - -�x,.. t , �-�, . ..� ':� . d,".. - - .�. . .:�..; ,. ; 1�,f . ti"a�_ 1i' :u .'�i �3 .. ,�ot:-Fr�.M....A i C 9 r i" : r> • r x,X. `: kh,'..�..-.,x'a'r., .-..r. >`:"tn., r..� t-p*=ey-� • REGIONAL B. Leveraging CDBG funds provide only part of the overall budget. More services and program outcomes delivered 1. 2. 3. Grant Writing Partnerships Facilitation of united effort 1. Grants applied for, by city & partners 2. New, stronger partner- ships 3. ONDS convenes, part- nership groups focus- ing on needs 1. Increased funding for identified needs 2. Others working on specific projects that address needs 3. New effort activities by groups and partners that address needs CITY OF YAKIMA OFFICE OF F rIBORHOOD DEVELOPMENT (ONDS) LOGIC ODEL 2004 Date: Program Name: CDBG/HOME Pro FPO0ed. 4§u s .� i (*OOP; SAIR.0.4 ,Ow* : ' -CMOU E,`.M.- a, Outcomes •Y'kµ 'c F .-��: �: �, r�;.�ldeiitif- s"ecifi a- �,�t �y�. S*:1.. .��" 'eF q t.. vim•.. .4 ��x J'rxx'S^4. +.Y �k P,....keS"-`�43r�.es.s�YCrannl{•M:' iY"� "f-- Wha Ion '=term�,chan" e;is� �^.[k ' .f' i� i'+ ' �ilesire' i'. ' t.. .. v e .. ... . i 1 a'"e-happen--; -�How..w 1 ch ng- .moi. ' ice" � ;.Tf'--.i Y':.,.� ."u^:'�,°'`�.kan^'� .. .n �. .i'✓..u.. ».•l..�.}.{=„ `'rJ"'3'' ,,:kr a =�-Short=Term Milesfones•� "-f � ^An• .. -• �•� ' LL '": `�-. . .. ..v ' INVOLVEMENT A. Education and Recreation Opportunity Greater citizen participation in government and broader use of programs. 1. 2. 3. 4. 5. S.E. Comm. Center Youth Programs Senior Services Using Partners Educational Programs a the S.E.C.C. Partnerships w/schools Neighborhood Schools 1. 2. & 3. Programs in place per OIC's contract 4. & 5. Continuation of services thru CLIC @ Washington Middle School 1. & 3. Better school performance employment 2. Utilization & Senior Services and youth 4. & 5. Adult Education Prog. Serve neighborhood residents --�~-- CITY OF YAKUMA OFFICE OF THBORHOOD DEVELOPMENT Date: Pro�manmNanmm: CDBG/HOME � «�s�t� 0c�� '• . +�� ::,'-„i:, 'Aik.,o,T:;„„-.4:.= ?,,,,,.':':,,'' � ei:INVOLVEMENT B. Historic Preservation Full Presentation and use of Historic Heritage 1. 2. 3. 4. Rehabilitation Revolving Rehab/Sale Businesses-Tax incentives Preservation Committee 1. Information disseminated to residents 2. Homes rehabilitated at time of sale 3. Buildings preserved 4. Committee activity 1. Private implementation of commercial & residential Historic preservation con- cepts & opportunities 2. Existing homes preserved 3. & 4. Preservation and appreciated of Yakima's architectural heritage e •I'MP Version 1. Housin ! Needs Table Grantee: Jurisdiction Only cur, .. Do ND t t • in s.cti: •t>,: Housing Needs - Y-ar •uantitles r ref aRi; oWe Tot,un:: Current Current n � v % of House- holds Number of House- holds Year 1 fgiiiiintiginginnii Year 2 Year 3 Year 4* Year 5* Cumulative _ o t� eked? w id �lroclal In lead - athtvs. based Poeulltia *babied Qas4 Houslnp LL 2 ., M V CV 11. Owner I. R nter D. All other h, c. Largo aaiai B. Small Reiai Lily D. All other hl c.. Large Reda l B. Small Rebti A. Elderly 2. NUMBER OF PEOPLE 100% 675 3. An QUSi • • •b9T5 72.9 492 0 0 0 #DIV/01 N/A N 4. Cost_B1Jidan_> 30% 67.3 454 0 --------- 0 0 *DIV/01 N/A N 49,2 100% 332 917 0 ---������ 0 0 #DIV/01 N/A N 5. Cost Burden >50% 2. NUMBER OF PEOPLE Iffi 1 , ,r. t ,r •, •.• -, 87,1 80,9 799 742 0 0 --------- 0 0 0 0 #DN/01 #DIV/01 N/A N N/A N •, , ,. 5. Cat Burden>50% 2. NUMBER OF PEOPLE 72.6 100% 666 384 0 0 0#DN/0 N/A N _3 &OY hou5in• • et/lends 90.9 349 0 --------- 0 0 #DIV/01 N/A N 4, Cost Burden > 30% 83,3 320 0 --------- 0 0 #DIV/01 N/A N 5. Cost Burden >50% 2. NUMBER OF PEOPLE 65.6 100% 252 858 0 --------- 0 0 #DIV/0I N/A N _ 3, Any ho'snaDroobIems 79.0 678 0 0 0 #D1V/0 N/A N _ 4. Cost_Burden_>. _30% 75,6 649 0 0 0 #DN/01 N/A N 5. Cat Burden >50% 2. NUMBER OF PEOPLE 59.9 100% 514 468 0 0 0#DN• N/A N 3. Any housing pr-cbI.p¢15 66.5 311 0 --------- 0 0 *DIV 01 N/A N 4. Cost Burden_> 30% 66.5 311 0 --------- 0 0 *DIV 01 N/A N 5. Cost Burden >50% 2. NUMBER OF PEOPLE 40.6 100% 190 189 0 0 0 #DN/0I N/A N 3. Any houeln• probJemS 92.6 175 0 0 0 #DN/01 N/A N 4 :'.ost Burden >_3.0% 92.6 175 0 0 0 DIV/01 N/A N 5. Cat Burden>50% 2. NUMBER OF PEOPLE 82,0 100% 155 190 0 0 0#DN/01 N/A N .. i housio• • •.• lns 100.0 190 0 - 0 0 #DIV 01 N/A N 4. Cost B •:' > 30311 82.1 156 0 0 0 #DIV/01 N/A N 5, Cost Burden >50% 2. NUMBER OF PEOPLE 72.6 100% 138 248 0 0 0 *DIV OI N/A N 187 0 0 0 *DIV/0 N/A N .:,, •,. 71.4 53.6 100% 64,7 177 133 700 453 0 0 0 --------- --------- 0 0 0 0 0 0 *DIV/01 *DIV/01 #DIV/01 N/A N/A N/A N N N 5. Cat Burden >50% 6. NUMBER OF PEOPLE „ ,imerfflompoimmo e > - X .:111MrglCrTr;rllIlMIMIMMIM 64,7 453 0 --------- 0 0 #DIV/01 N/A N HSGNeed 1 CPMP 0• O L11 i O M kO v o: c O I-$SGNeed 9. Cost Burden >50% 6. NUMBER OF PEOPLE 22.7 100% 89.5 159 859 769 0 0 --------- --------- 0 0 0 0 #DIV/01 #DIV/01 N/A N/A N N _ 7. Any housi • • • •leans _ 8.._cost Surd. en > 30% 74.2 637 0 --------- 0 0 #DIV/01 N/A N 9. Cost Burden >50% 6, NUMBER OF PEOPLE 19.3 100% 93.3 62.6 166 447 417 280 0 0 0 --------- 0 0 0 #DN/0I N/A N --------- --------- 0 0 #DN/01 N/A N N 7. Any bowing problems 8. Cost Burden.> 30% 0 #DN/01 N/A 9. Cost Burden >50% 6. NUMBER OF PEOPLE 9.6 100% 43 602 0 0 --------- --------- 0 0 0 0 #DIV/0 #DIV/0 N/A N/A N N 7. Any hnusingproblems 75.6 455 3. Cost Burden > 30°'s 69.9 421 0 0 0 #DN 0 N/A N 9. Cost Burden >50% 15.4 93 777 363 0 0 0 0 0 0 #DN/0 *DIV 0 N/A N N/A N 6. NUMBER OF PEOPLE 100% 46.7 7, Any housing problems Cost Burden>__3.0%0 46.7 363 0 0 0 #DN/01 N/A N 9. Cost Burden >S0% 15.4 120 323 281 0 0 0 0 0 0 #DIV/0I #DIV 0 N/A N 6. NUMBER OF PEOPLE 100% 87.0 N/A N 7..Any_ housing problems _$,SGBt_Burden >.3Q% 74.6 241 0 0 0 #DN OI N/A N 9. Cost Burden >50% 6. NUMBER OF PEOPLE 36.5 100% 94.0 118 167 157 0 0 0 0 0 0 #DIV 0 #DN/0 Ri U N/A N N 7. Any Fusin• • oblem; L_C06Leuidon?.__3470 82.6 138 0 --------- 0 0 #DN/0I N/A N 9. Cost Burden >50% 6. NUMBER OF PEOPLE 35.3 100% 79.3 59 135 0 0 0 0 0 0 #DIV/01 #DIV/0 N/A N/A N N __.L.AnY_housln! problems 107 8. Cost Burden >_3Q%p 71.9 97 0 --------- 0 0 #D1V/0I N/A N 9. Cat Burden>50% 10. NUMBER OF PEOPLE 46.7 100% 63 461 0 0 --------- 0 0 0#DN/0 0 #DN/0I N/A N/A N N 11 Any FiQusi0. •robler s 65.1 300 -12. Cost guurden > 3E% 65.1 300 0 --------- 0 0 #DIV/01 N/A N 13. Cost Burden >50% 10. NUMBER OF PEOPLE 23.9 100% 110 1190 618 0 0 0 0 0 0 *1)1V/01 #DIV 01 N/A N/A N N _U_,_Any ho - 1.,•_•_rpbLems 51.9 _.12..Costi3_ur5len>.3Q.% 33.0 393 0 0 0#DIVO N/A N 13. Cost Burden >50% 10. NUMBER OF PEOPLE 4.5 100% 83.8 54 475 398 0 0 0 0 #DN/0 N/A N 0 0 #DN/01 WA N 11. Any housing Q[bq_Iems __11.So_st_Rurd_en 3Q% 23.8 113 0 --------- 0 0 #DIV/0I N/A N 13. Cost Burden >50% 10. NUMBER OF PEOPLE 0.0 100% 0 750 0 0 0 #DN/0 N/A N 2 CPMP HSGNeed 3 CPMP It. Owner D. All other hi C. Large Rela4 B. Small Beteg AEldarly D. All othe _11. Any housing.problerns 47.1 353 0 0 0 #DIV/01 N/A N _11 COst_iuLdep> _30% 43.1 323 0 0 0 #DIV/01 N/A N 13. Cost Burden >50% 10. NUMBER OF PEOPLE 5.2 100% 39 1013 216 0 30 0 30 0 0 #DIV/0! 0% N/A H N Y C —_ll Any housing.Problem5 21.3 .._12_._.95tflurden > 30% 19.0 192 0 0 0 #DIV/01 N/A N/A N/A 13. Cost Burden >50% 10. NUMBER OF PEOPLE 7.2 100% 58.4 73 577 337 0 6 0 6 0 0 #DIV/01 0% N/A H N/A Y N/A H 11. Any housing_pr_oblems —12 -Cost Burden > 30% 53.9 311 0 0 0 #DIV/01 N/A N/A N/A 13. Cost Burden >50% 10. NUMBER OF PEOPLE 10.9 100% 63 477 0 6 0 6 0 0 #DIV/01 0% N/A H N/A Y N/A H 11._An housing problems 85.7 409 12,.L25t_@urden > 3.0% 39.0 186 0 0 0 #DN/01 N/A N/A N/A 13. Cost Burden >50% 10, NUMBER OF PEOPLE 1.7 100% 8 285 0 0 0 0 #DIV/01 0% N/A H N/A Y N/A H 24 24 11. Any housing problems 43.9 125 12. Cost Burden > 30_% 43.9 125 0 0 0 #DIV/01 N/A N/A N/A 13. Cost Burden >50% 14.0 40 0 0 0 #DIV/01 N/A N/A N/A Total Any Housing Problem 66 0 0 0 0 0 0 0 0 0 66 0 Total Disabled 0 TOtaL2.15 Renter 0 Total Racial/Ethnic Needs 0 Total 215 Ownar Total Lead -Based HoasinW 0 Total 215 0 0 0 0 0_ 0 0 0 0 0 Total HIV/AIDS 0 HSGNeed 3 CPMP CPMP Version 1 2 Jurisdiction Housing Market Analysis Housing Stock Inventory Units Rented/Owned Occupied Units: Renter Occupied Units: Owner Vacant Units: For Rent Vacant Units: For Sale Total Units Occupied & Vacant Rents: Applicable FMRs (in $s) Rent Affordable at 30% of 50% of MFI (in $s) Public Housing Units Occupied Units Vacant Units Total Units Occupied & Vacant Rehabilitation Needs (in $s) Complete cells in blue. Vacancy Rate 0&1 Bedroom 2 Bedrooms 3+ Bedroom Total Substandard Units 1,109 2,195 9,086 12,390 709 1,280 4,471 8,470 14,221 444 4% 1,176 1% 282 2,389 480 468 6,666 282 596 593 17,556 798 749 26,611 1,152 282 14 14 296 296 0 0 0 0 HSGMarketAnalysis 1 CPMP CPMP Version 1 2 Continuum of Care Homeless Population and Subpopulations Chart Part 1: Homeless Population Sheltered Un Total Jurisdiction Emergency Transitional sheltered 1. Homeless Individuals 83 56 24 163 Note: Part 1, Sheltered data presented 2. Homeless Families with Children 87 54 24 165 are unduplicated enumerations of 2a. Persons in Homeless with Children Families 261 162 96 519 homeless persons sheltered. Total (lines 1 + 2a) 344 218 120 682 Un -sheltered data are estimates. Part 2: Homeless Subpopulations Sheltered Un sheltered Total Note: Part 2, Quality of data identifiers: 49 24 73 N 1. Chronically Homeless 2. Severely Mentally III 34 > f+4' E 1 Chronic Substance Abuse 58 fir, tea= $`. E 4. Veterans 20..'E :. N 5. Persons with HIV/AIDS 1 1 , t N 6. Victims of Domestic Violence 8 "1��s...r_4.,' x N 7. Youth (Under 18 years of age) 29 � °.' „( ,,,, . f,E Part 3: Homeless Needs Table: Individuals Needs Currently Available Gap 5 -Year Quantities Total Priority H, M, L LL a Fund Source._CDBG, HOME, HOPWA, ESG or Other Year 1 Year 2 Year 3 Year 4 Year 5 C9 y o U r i v E U To 0 Complete o Complete 0 Complete 0 Actual of Goal Beds Emergency Shelters 170 102 68 0 0 0 0 0 0 0 0 0 0 0 0 #### L N N/A Transitional Housing 45 68 -23 0 0 0 0 0 0 0 0 0 0 0 0 #### L N N/A Permanent Supportive Housing 11 266 -255 0 0 0 0 0 0 0 0 0 0 0 0 #### L N N/A Total 226 436 -210 0 0 0 0 0 0 0 0 0 0 0 0 #### L N N/A (Chronically Homeless iJNG w.:.aw.-..,rtm.w✓rrt.......,+-.n...v15T.r'.S"....-..d.yy»2SYtl .t, 24 .. .. !.:_a4i'9i�.. 49 M.a.tM!r. :.. .r,"•._tEkarW .S:.f.e'.. a+.t 1.r..:afi..» >M r. ...r...,............sy..�s"1�"PJw@i'ri�9kT' '°Xpa��u'�ii L Sa.". N .�cyy.. N/A v�.+��xiu.rs_tYA Homeless 1 CPMP Part 4: Homeless Needs Table: Families v a Z >.v 55 O • n3 s— t0 U Q 5 -Year Quantities Year 1 Year 2 Year 3 Year 4 Year 5 Total TO 0 v a) 0 E 0 U To 0 a, a 0. E 0 7-6 0 t7 a� a 0 E 0 U 76 0 v a, 0 E 0 U 713 0 0 a� 0. E 0 U 0 J Q 0 0 C7 0 -J a 0 0-1 Plan to Fund'' Y N F tn a, Emergency Shelters 1998 166 1832 0 0 0 0 0 0 0 0 0 0 0 0 #### L N Transitional Housing 77 100 -23 0 0 0 0 0 0 0 0 0 0 0 0 #### L N a4 0 °o LI.; ou = w N/A N/A Permanent Supportive Housing 221 153 68 0 0 0 0 0 0 0 0 0 0 0 0 #### L N Total 2296 419 1877 0 0 0 0 0 0 0 0 0 0 0 0 #### L N N/A N/A Completing Part 1: Homeless Population. This must be completed using statistically reliable, unduplicated counts or estimates of homeless persons in sheltered and unsheltered locations at a one -day point in time. The counts must be from: (A) administrative records. (N) enumerations, (S) statistically reliable samples, or (E) estimates. The quality of the data presented in each box must be identified as: (A), (N), (S) or (E). Completing Part 2: Homeless Subpopulations. This must be completed using statistically reliable, unduplicated counts or estimates of homeless persons in sheltered and unsheltered locations at a one -day point in time. The numbers must be from: (A) administrative records, (N) enumerations, (S) statistically reliable samples, or (E) estimates. The quality of the data presented in each box must be identified as: (A), (N), (S) or (E). Sheltered Homeless. Count adults, children and youth residing in shelters for the homeless. "Shelters" include all emergency shelters and transitional shelters for the homeless, including domestic violence shelters, residential programs for runaway/homeless youth, and any hotel/motel/apartment voucher arrangements paid by a public/private agency because the person or family is homeless. Do not count: (1) persons who are living doubled up in conventional housing; (2) formerly homeless persons who are residing in Section 8 SRO, Shelter Plus Care, SHP permanent housing or other permanent housing units; (3) children or youth, who because of their own or a parent's homelessness or abandonment, now reside temporarily and for a short anticipated duration in hospitals, residential treatment facilities, emergency foster care, detention facilities and the like; and (4) adults living in mental health facilities, chemical dependency facilities, or criminal justice facilities. Homeless 2 CPMP Unsheltered Homeless. Count adults, children and youth sleeping in places not meant for human habitation. Places not meant for human habitation include streets, parks, alleys, parking ramps, parts of the highway system, transportation depots and other parts of transportation systems (e.g. subway tunnels, railroad car), all-night commercial establishments (e.g. movie theaters, Laundromats, restaurants), abandoned buildings, building roofs or stairwells, chicken coops and other farm outbuildings, caves, campgrounds, vehicles, and other similar places. Homeless 3 CPMP CPMP Version 1.2 City of Yakima Only complete blue sections. Community Development Needs Needs L 7 0 n3 l0 5 -Year •uantities o w› c z o o. d Dollars to Address .. . i Year 1 Year 2 Year 3 Year 4 Year 5 Cumulative 0 C0 '%, Q Ti (! To u < 0 U` To u Q 0 t0 To u Q o C7 u Q o C0 tj Q 01 Acquisition of Real Property 570.201(a) 0 , :'0 0 " a 0 0 #### 02 Disposition 570.201(b) 0 0 0 0 0 #### 03 Public Facilities and Improvements (General) 570 201(c) 2 0 2 1 1 0 0%.,,--,,,e6-,,.: y c: Public Facilities and Improvements 03A Senior Centers 570,201(c) .,,. 0 '. .:'r'0 0 " 0 0 #### 03B Handicapped Centers 570 201(c) 0 0 0 0 0 #### . 03C Homeless Facilities (not operating costs) 570.201(c) . :; o ,0 0 ;. "' ;. 0 0 #### 03D Youth Centers 570.201(c) 0 . :«o 0 ,: 0 0 #### . 03E Neighborhood Facilities 570,201(c) . ' r1. .., 0 11 „ „ . 1 0 0% h.. y - ..' c 03F Parks, Recreational Facilities 570.201(c) 0 _"''-'0 0 0 0 #### „ 03G Parking Facilities 570.201© 0 ` °..:0 0 ; ,, . '. - 0 0 #### 03H Solid Waste Disposal Improvements 570.201(c) ::.. °0' . '. ,''.0 0 „ 0 0 ####,J.''''''' 03I Flood Drain Improvements 570.201(c) 0 - ,,.0 0.. , 0 0 #### 031 Water/Sewer Improvements 570.201(c) '1 , 0 1 1 s... , 1 0 0 to h. --,- _ �"y. C 03K Street Improvements 570.201(c) 0 . ;.0 0 0 0 #### 03L Sidewalks 570.201(c) 4 : 0. 4 . 4 4 0 0% °i m- y ' 03M Child Care Centers 570,201(c) 0. 0 0 r Cr ,,,.. 03N Tree Planting 570.201(c) 0 0 0 -, ui 0 0 #### ' ;,•, 030 Fire Stations/Equipment 570 201(c) 0 ,''0 0 , 0 0 #### 03P Health Facilities 570 201(c) 0. 0 0 ., ,,- - 0 0 #### .. . 03Q Abused and Neglected Children Facilites 570 201_(c)„.- s::” .0,:,:�: ��.:- ;:; .� .,..- 0 0 #### . ,,... ., 03R Asbestos Removal 570,201.(40_ G 0 0 0#### 03S Facilities for AIDS Patients (not operating costs) 570.201(c) ,,,0 0' 0 0 0 #### 03T Operating Costs of Homeless/AIDS Patients Programs 0 0 0 0 0 #### 04 Clearance and Demolition 570.201(d) i0 .0 10 3 3 0 0% m y ,. c" 04A Clean-up of Contaminated Sites 570,201(4) ' 0 ',r` ,0 0 ,' ; 0 0 #### " -! W C) ® 05 Public Services (General) 570 201(e) 4 `0 4 ' 2 , 2 0 0% ti y c 05A Senior Services 570.201(e) 1 .,0 1 1 0 0% 'ti.' - y C .. 05B Handicapped Services 570 201(e) :.:..0 . ;0 0 -., .' :, : ;",,, 0 0 #### 05C Legal Services 570 201(E) 0, 0 0 „ 0 0 #### - 05D Youth Services 570 201(e) -0 0 0 ,;, ,.'' '.' -. ,< 0 0 #### 05E Transportation Services 570.201(e) 0 ,0 0 .. ,, ^, 0 0 #### 05F Substance Abuse Services 570,201(e) .c, '0 0 0 'r 0 0 #### 05G Battered and Abused Spouses 570 201(e) 0 . ", j'•<o o ! , ,,,-,:_ .. ? 0 0 #### , . - _ , Training570 01 a 05H Employment ment 2 ..5 0' 5 ,., ;2 . 2 0 0/ o '.'h:" :... ... ... [.:,. .., ,. CommunityDev 1 CPMP Public Sen 05I Crime Awareness 570.201(e) 0. „ .4' 0 0 0 #### 053 Fair Housing Activities (if CDBG, then subject to 570.201(e) ! ' 1, '. -0 1 1 ;,. ;,, . „ 1 0 Q°!o rT1 , O5K Tenant/Landlord Counseling 570.201(e) 1 0 1 .,-1 1 0 0% m; ri. 05L Child Care Services 570.201(e) .. 0 0 0 ' ",' 0 0 #### 05M Health Services 570.201(e) 0 0 0 • 0 0 #### 05N Abused and Neglected Children 570 201(e) 0 ' 0 0 0 0 #### , 050 Mental Health Services 570.201(e) 0 0 0 , 0 0 #### • , , . . 05P Screening for Lead -Based Paint/Lead Hazards Poison 570 201(e ..:, 0 . ""0 0 , _,•', „ „ ` 0 0 #### 05Q Subsistence Payments 570,204 0 . .0. 0 0 0 #### ,, „ , 05R Homeownership Assistance (not direct) 570.204 " ^ 2 '.';0 2 .., 2 2 0 0% 05S Rental Housing Subsidies (if HOME, not part of 5°fo 570 204 4" "` `. 0 0 ' "„ , + 0 0 #### 05T Security Deposits (if HOME, not part of 5% Admin c 0 ..; 0 0 , 0 0 #### ' ' 06 Interim Assistance 570.201(f) 2 ',, 0 2 2 ., 2 0 0% h :', y c 07 Urban Renewal Completion 570.201(h) 0 0 0 ' : 0 0 #### .. 3,' 08 Relocation 570.201(i) 0 , 0 0 .. .. , 0 0 ## 09 Loss of Rental Income 570.201(j) ,0 ;. 0 0 :. ", ; .. 0 0 #### 10 Removal of Architectural Barriers 570.201(k) 0 '0 0 0 0 #### . , ' 11 Privately Owned Utilities 570.201(1) ' �• 0 ' :0 0 0 0 #### 12 Construction of Housing 570.201(m) 15 .'•.0 25 4 4 0 0% ;. h y 13 Direct HomeownershipAssistance 570,201 n C) °..80 . ,,. 0 . 80 - ,: 30 t„ , , 30 0 0% h.,. Y"c. 14A Rehab, Single -Unit Residential 570.202 '100 ' ';0 100 "8 ' `.: 8 0 0% "•`` h 148 Rehab; Multi -Unit Residential 570.202 i 0 „.. 0 0 , :: 0 0 #### , :` 14C Public Housing Modernization 570.202 , 0 .°0 0 , , •, 0 0 #### 14D Rehab; Other Publicly -Owned Residential Buildings 570.202 '' 0 ' n 0 0 0 0 #### 14E Rehab; Publicly or Privately -Owned Commerclal/Indu 570 202 ", 0 ``,'a0 0 ,; ' . '' !` 0 0 #### ;, "".,,, 1 14F Energy Efficiency Improvements 570.202 0 " ,,:;0 0 " ii 0 0 #### . , 14G Acquisition for Rehabilitation 570,202 4 '0 4 ' :/1 ! . ' , k 1 0 0% h, l y., h' .., 14H Rehabilitation Administration 570.202 0 0 0 a „. .. 0 0 ####. '... .,, 141 Lead-Based/Lead Hazard Test/Abate 570.202 0 2 0 0 0 2 , "2 i . ° . ;-' c : 0 2 0 0 #### 0% h y .. c' 15 Code Enforcement 570.202(c) 16A Residential Historic Preservation 570.202(d) � . 8 :0 8 :2 '� . , . ' . ,. ,.' � '.. 2 0 0% m .. ," , y` : c,, 16B Non -Residential Historic Preservation 570.202(d) "4 . 0 4 ,. :1 1 0 0% ,m'. , y :c 17A CI Land Acquisition/Disposition 570,203(a) 0 : ".::0 0 0 0 #### '`':' 17B CI Infrastructure Development 570,203(a) 0 - „•,0 0 0 0 #### 17C CI Building Acquisition, Construction, Rehabllitat 570 203(a) 0 ; .0. 0 , 0 0 #### J. 17D Other Commercial/Industrial Improvements 570,203(a) 0 ,. 0 0 , „ ;•. .. 0 0 #### „ir 4, , ' Assistanceto203(b)SO Financial For Profits 570 18A ED Direct cal 0 10 2. "�, , ; , ., , .. 2 0 0% 'hi "';'1'11:•i,!':::, . ``,y IBB ED Technical Assistance 570,203(b) 1 0 15 • 4 , . 4 0 0/ h',,:• " ., , iy,, , �c,' 18C Micro -Enterprise Assistance 40 ''';'.'-:0 40 '10 10 0 0% '-h: ! " ,.. 1.y c;. i P3Ad"4 1 Plann n Costs of (not part of 5 k AHOME Admn„ 0 4 ,. 2' `.a�'� .,, _, ,,. , 2 0 0% ..,., , 0 19B HOME CHDO Operating Costs (not part of 5% Admin ca 0 '0' 0 , . ,. 0 0 #### i, ,,, 19C CDBG Non-profit Organization Capacity Building4. ;0 4 1 1 0 0/ n m '.: '.c.;;. CommunityDev 2 CPMP CommunityDev 3 CPMP 19D CDBG Assistance to Institutes of Higher Education :" ;,.0 . i .,..'0 0 _, '',,., 0 0 #### 19E CDBG Operation and Repair of Foreclosed Property 0 0 0 0 0 #### 19F Planned Repayment of Section 108 Loan Principal 0?.;0 0 0 0 #### ', :•, 19G Unplanned Repayment of Section 108 Loan Principal 0 0 0 . ,,. 0 0 #### 19H State CDBG Technical Assistance to Grantees ,0 ' ,.0 0 „ . 0 0 #### ;. 20 Planning 570.205 ,'0 ."'0 0 "' 0 0 #### 21A General Program Administration 570.206 ;.5 ' . 0 5 1 1 0 0% ti, y C ;. 21B Indirect Costs 570 206 , ,O. . .;:0 0 0 0 #### 21D Fair Housing Activities (subject to 20% Admin cap) 570 206 0 3 1. 1 0 0! m 21E Submissions or Applications for Federal Programs 570.206 A 0 0 #### 21F HOME Rental Subsidy Payments (subject to 5% cap) . 0 ' :.0 0 0 0 #### 21G HOME Security Deposits (subject to 5% cap)0 0 0 0 #### . 21H HOME Admin/Planning Costs of P1 (subject to 5% cap `'' '5 0 5 ' 1 1 0 0% h , y h'' 21I HOME CHDO Operating Expenses (subject to 50/0 cap) 0 i'''0. 0 :':'' .'` . 0 0 #### 22 Unprogrammed Funds .0 0 0 y;.. , 0 0 #### , i,31) HOPWA Facility based housing - development '' 0, '' `'':0 0 t ., " ":^ 0 0 #### , i• 31K Facility based housing - operations , 0 . .';0 0 . `. „ . .', 0 0 #### .,, 31G Short term rent mortgage utility payments ,..-,.,,0 ;;0 0 .. ;-,. 0 0 ####, 31F Tenant based rental assistance ' 0 . 0 0 ''` 0 0 #### 31E Supportive service , `0 0 0 0 0 #### 31I Housing information services '` ;0 ' `0 0 ;-_ . 0 0 #### ,. . 31H Resource Identification .0 ., ,0 0 0 0 #### 31B Administration - grantee , 0 0 0 0 0 #### 31D Administration project sponsor ,'0 •0 0 .. 0 0 #### . -- Totals 343 0 343 91 0 0 0 0 0 0 0 0 0 91 0 0% CommunityDev 3 CPMP 9/20/2004 Analysis of Impediments I. Introduction and Executive Summary of the Analysis A. Who Conducted A working group from the Office of Neighborhood Development Services, a CDBG office. B. Participants Bill Cobabe, Director of the Office of Neighborhood Development; Mary Hickey, Summer Intern; Vaughn McBride, Community Development Specialist; employees from other divisions of the City of Yakima; employees from fair housing groups and human rights groups. Public comments will be invited relevant to final document. C. Methodology Used Information gathered is the result of extensive research and discussion with various other agencies that also work in these areas of interest, to include local, state, and Federal data sources; area housing providers, social service agencies, financial institutions, private sector businesses, and area non -profits. D. How Funded • Research, analysis, and compilation of the Analysis of Impediments are funded through the use of Community Development Block Grant (CDBG) allocation dollars. E. Conclusions 1. Impediments Found and Actions to Address Impediments Impediment 1: Lack of public education and awareness regarding rights and responsibilities under federal, state, and local fair housing laws. There is a general lack of awareness and working knowledge among private and public entities responsible for implementing housing programs. These include local government housing assistance agencies, financial lenders, realtors, and insurance agencies regarding fair housing rights, responsibilities, and potential liabilities. Specific examples of fair housing education and information needs among these entities include: 1 9/20/2004 • A comprehensive awareness and understanding about all housing assistance programs available at the federal, state and local government levels; • A clear understanding about the intent, application, and inherent responsibilities of federal, state, and local government fair housing laws; • The need for and benefit of affirmatively marketing housing opportunities specifically to groups and areas that would otherwise normally not be targeted (e.g., affordable housing developments outside areas of low income or minority high concentration), among others. In addition, persons protected under fair housing laws are typically not aware of their rights or what actions constitute a violation of their rights, and if they are, often are not aware of the agencies to contact and processes associated with filing complaints. Specific examples of fair housing education and information needs targeting these individuals include: • Basic education and awareness training about the rights protected under federal, state, and local fair housing laws; • Education and awareness about the agencies responsible for receiving complaints and the process and available options for pursuing legal action against violators; • Education and training about how to identify discriminatory practices when seeking housing opportunities (e.g., steering); • Mobility counseling services (i.e., consultation about how to seek housing opportunities outside areas characterized by high concentrations of low-income and minority groups); • Homebuyer education. Proposed Solution: ONDS operates a landlord/tenant hotline, and refers callers with legal and discriminatory issues to other resources (ex: Northwest Justice). ONDS will make available pamphlets and literature to landlord associations, realtors, and tenants. Also, the City can create links to its City website to Fair Housing sites, and the Human Rights Commission as well as other housing rights and access groups. Sources: Comments from the Landlord/Tenant Hotline, indicating that most of those who called, either tenants or landlords, did not understand their rights and responsibilities under fair housing laws. Impediment 2: Lack of adequate and effective local fair housing ordinances and enforcement mechanisms. The City has no resolution endorsing state and federal fair housing laws. Also, at this time, the only mechanism in place for enforcing fair housing is a court process. 2 9/20/2004 Proposed Solution: The City of Yakima will investigate adoption of a resolution or ordinance endorsing fair housing and enforce it. Also, information on fair housing laws and links to fair housing groups and other access groups can be placed on the City website. Sources: A review of City sources has shown that there is no written fair housing statement by the City. Impediment 3: Lack of existing, available/affordable housing stock and the geographic distribution of affordable housing stock. Much of the survey data and information reviewed and analyzed reveals a general lack of available housing stock at an "affordable" rate. According to this data, the lack of available/affordable housing limits people's choices of where they can afford to live. The lack of affordable/available housing can create concentrations of low- income and minority populations. Interviews with private lenders and fair housing professionals stress that the major concerns focus on the lack of geographic dispersion of affordable housing opportunities and the lack of affirmative marketing of affordable housing opportunities outside areas of low-income and minority concentrations. Specifically, the location of affordable housing facilities for very low and low-income persons are often concentrated in already low-income areas. Sample geographic distributions of affordable housing stock reveals very little evidence of available affordable homes evenly distributed throughout all income and racial compositions of the community. Also, public perceptions and attitudes toward affordable housing developments and special housing facilities (e.g., group homes) often center on perceived negative impacts on property values and existing quality of life and create division within a community (i.e., the NIMBY Syndrome). All of these issues may impede the ability to stimulate equitable housing choices for all persons and decrease the likelihood of effectively integrating neighborhoods. The city's minority population tends to be concentrated in the older parts of the city, because that is where the affordable housing for them is. The other areas have housing that is too expensive, and there are not enough public transportation or other social services in those outlying areas, so the minority population does not want public housing situated in those areas. A review of demographic data from the school district and HMDA data shows the areas in the cities where the minorities are concentrated. Proposed Solution: ONDS and city staff will explore the possibility of offering more services in other areas outside of the target area, as well as providing affordable housing in areas other than those with minority concentrations. Sources: Census data, real estate data, school district data. 3 9/20/2004 Impedirnent 4: Lack of local tax and other incentives for contractors to build affordable housing. Building permits, valuations, and engineering hookups are the same regardless of what the house will cost when the house is finished; therefore, there are no incentives for contractors to build affordable housing. Proposed Solution: The Constitution of the State of Washington specifically prohibits giving public funds, such as tax incentives, to the private sector. However, there are federal tax incentives available and being used for low-income housing. The City will investigate a tiered -valuation process for the development of low-income and multi -family housing. Sources: Data from City of Yakima Code Administration and Engineering Departments Impedirnent 5: Zoning regulations and fee/permit costs associated with construction are too rigid and allow no process of appeal or incentive for building affordable housing in sites other than in those areas with minority concentrations. Proposed Solution: The Office of Neighborhood Development Services (ONDS) will work with City Codes to develop a proposal for action by the City Council dealing with an alternate fee structure for affordable housing. Sources: Information given in a meeting with Carolyn Belles and James Moore from Code Administration on July 10, 2003. Impediment 6: Lack of dedicated fair housing funding and resources. HUD regulations classify fair housing efforts as an administrative cost, with a 20% cap: Neither the City nor ONDS have sufficient additional resources available for fair housing. The majority of fair housing programs are located in Seattle or Spokane, with only a small Human Rights Commission office here in Yakima. Communication is difficult under these circumstances. The result is a lack of adequate services locally. Proposed Solution: ONDS will explore other funding and resources that might be available with the intention of eventually providing a fair housing office and program here in Yakima. Sources:: Information from fair housing programs. Impedirnent 7: Opposition within some neighborhoods over the perceived concentration of group houses within those neighborhoods. It appears that some neighborhood residents do not understand the importance of these group homes for the special needs groups. They say that they know the programs are important, but would prefer that they be located elsewhere. One reason for their attitude may be that there is frequently more than one home placed in a particular area of the City. This leads to more of a Not In My Backyard (NIMBY) attitude than otherwise might be the case. 4 9/20/2004 Proposed Solution: The City could help to ensure that there is not a concentration of group homes in a particular neighborhood. Also, more information regarding these homes and their purpose and residents should be discussed with the neighbors. Sources: Council meeting on July 1, 2003 about the Triumph Treatment Center Oasis House at 1408 Yakima Ave. The neighbors signed petitions wanting the program out of their neighborhood. Additional similar input received in 1998 in public discussion on Homeless Veterans House. Impediment 8: Historical and concentrated siting of public assistance/subsidized housing. There has been a historical and continuing tendency for siting public assistance, Section 8, and very -low and low income housing opportunities in areas of high minority and low-income concentrations. The NIMBY issue and more specifically, negative public perceptions toward these types of housing assistance opportunities have exacerbated the problem in trying to more equitably disperse all housing types throughout all areas of communities. Here in Yakima, Census tract 15 has such a high concentration of minority residents as compared to the rest of the city that it is no longer eligible for HUD assistance for multi -family housing construction under certain programs. In addition, education and outreach efforts need to emphasize mobility counseling and other consultation with low-income residents and minorities about how and where to explore housing opportunities outside areas characterized by high concentrations of low-income and minority groups. Also, there is a need for increased education and public awareness programs designed to overcome negative perceptions often associated with low -moderate income and publicly subsidized housing. Also, the existence of a "target area" in the City of Yakima, where HUD housing money is concentrated does not allow for low and moderate -income families to utilize ONDS assistance to buy a house out of this area. This tends to reinforce the geographic concentration of these families in the same area where they have historically been sited. It also removes houses from the limited market in that area and may artificially inflate market price for the homes available to low-income buyers. Proposed Solution: Other agencies are beginning to attempt to place affordable housing outside of traditional neighborhoods and ONDS will investigate what options are available to help and further these attempts. This may include expansion of some housing programs beyond the current target area. Sources: Information from the Yakima Housing Authority, and census data Impediment 9: Problems faced by immigrant populations whose language and cultural barriers combine with a lack of affordable housing to create unique fair housing impediments. These barriers often lead to misunderstandings and miscommunication between landlords and tenants. Also, the language issue can be a barrier when attempting to secure a loan or build a home. Not every City employee speaks Spanish and many of the local government documents about building codes and permits, as well as other 9/20/2004 services, are in English only. The barriers of language and culture that immigrants face limit their choice of housing when dealing with English -speakers only. Proposed Solution: Provide literature for City departments in Spanish and provide more translation services for those who do not speak English. The City has helpful people at the Codes Administration Department who are willing to spend time helping those who do not understand the complicated processes there. ONDS staff also offers bilingual resources and assistance and will investigate further options to alleviate these problems.. Sources: Information given in a meeting with Carolyn Belles and James Moore from Code Administration and a visit there and in the Engineering Department. Impediment 10: The lack of participation by all racial, ethnic, religious, and disabled segments of the community in local government, including planning and zoning boards and commissions. Participation in local government, including boards and commissions by low-income and minority groups is lacking in Yakima. Attendance and participation at public meetings by minority residents is poor. Minority leadership needs to be developed on all levels within the City. This lack of minority leadership can be an impedirnent if low-income and minority residents do not have a voice in decisions made on their behalf. Since state and federal laws require fair housing assistance for protected classes, it is clear there needs to be better representation from within these protected classes. There is no prohibition against members of protected classes participating in local government and on boards and commissions in Yakima. However, in practice, since these positions are not full-time paying jobs, only those who have available time, resources and experience to participate in these positions are eligible for service. Proposed Solutions: City staff will investigate ways to integrate more of the minority community into local government. Steps will include leadership development, the provision of information, and other actions designed to encourage participation by low-income and minority persons. Sources: Information on committee members received from the City. 6 9/20/2004 II. Jurisdictional Background Data (will be added in final format) A. Demographic Data Po ulation= Population growth within the Yakima Urban Area is largely due to increases in the Hispanic population since the immigration Reform Act of 1986, other in -migration and natural growth. The 1990 Census reported 70.6% of city residents were 18 years of age and over. According to U. S. Census data, the Hispanic population (all races) for the City of Yakima between 1980 and 1990 experienced a growth of 157% from 3,477 persons to 8,914 persons. The growth continued during the '90s with the Hispanic population (all races) experiencing a 172% growth from 8,914 persons to 24, 213 persons in 2000. The 1990 Census reported a gender distribution for the area's total population of 33.9% male and 36.3% female; and an age distribution that identified 46.3% of the population aged 20 to 54. Of all persons 29.8% less than 20 years of age; and 24% of the resident population aged 55 and over. Census 2000 data reported a population comprised of 51.2% females, and 48.8% males. An age distribution where 46.2% of the population is between 20 and 54 years of age; 32.6% of all persons are under age 20; and 21.2% of the population as being over the age of 55. The data reveals little significant change in age distribution reported by the Census with the exception of the 20-54 age group that experienced a 2.8% increase. Median age in 2000 was a reported 31.4 years. Tact 1 2,822 5,374 3,905 6,543 5,011 6,485 6,684 4,614 10,560 5,725 6,418 9,048 Pct of;.Percent of e -,,Population ' Female Population median age 1,739 2,739 1,822 3,110 2,211 3,215 3,231 2,140 4,963 2,791 3,110 4,412 61.6% 51.0% 46.7% 47.5% 44.1% 49.6% 48.3% 46.4% 47.0% 48.8°a 48.5% 48.8% Tract15,; 9,617 4,955 51.5% 82,806-;"40438N ` 48.8% o; 1,083 2,635 2,083 3,433 2,800 3,270 3,453 2,474 5,597 2,934 3,308 4,636 4,662 38.4% 29.9 49.0% 25.4 53.3% 42.1 52.5% 47.5 55.9% 40.3 50.4% 23.0 51.7% 30.0 53.6% 41.9 53.0% 37.1 51.2% 31.9 51.5% 36.6 51.2% 29.3 48.5% 23.3 51.2% 31.4 7 9/20/2004 Houselold & FamilyCharacteristics` _ The influence of an increasing Hispanic/Latino population is reflected in several ways, to include age distribution of family members and family size. Hispanic families tend to be larger and significantly younger than families of all other ethnic groups; mostly comprised of school -aged children. Housing characteristics citywide vary significantly from low-income, ethnic census tract neighborhoods situated within the city's CDBG Target Area. See below. ' ._, Occupied Housing Units ' Citywide CDBG Target Area Owner- occupiedoccupied Renter- Owner= occupied Renter- occupied 56.3% 43.7% 42.3% 57.7% Average Household Size, By Housing Type Citywide CDBG Target Area Owner- occupied Renter- occupied Owner- occupied Renter - occupied 2.86 2.51 3.17 2.67 Average Household Size, By Housing Type Citywide CDBG Target Area Household Size Family Size Household Size Family Size 2.63 2.80 3.28 3.56 EthnicI)istribution & Areas' of Ethnic -Moron Concentration Ethnic minorities are concentrated within the census neighborhoods of downtown Yakima and adjacent areas. These areas constitute the older areas of the city; specifically the Central Business District (Tract 1); Boise Cascade District (Tract 2); Milroy Park District (Tract 6); Washington District (Tract 12); and Southeast District (Tract 15). These areas constitute the Community Development Block Grant (CDBG) Target Area for the City of Yakima., The CDBG Target Area, which contains the City's older residential structures, and the majority of minority and low-income households, is situated in the eastern portion of the City. The percentage of racial/ethnic minorities within the CDBG Target Area comprises 43% of the Target Area's population. A percentage breakdown by census tract neighborhood within the Target Area Follows: 8 9/20/2004 Tract Minority Percent CDBG Census Neighborhoods - 2000 Population Population Minority 1- Central Business District 2,822 1,414 50.1% 2- Boise Cascade District 5,374 2,931 54.5 % 3- Fruitvale District 3,905 832 21.3% 6- Milroy Park District 6,485 3,398 52.4% 7- St. Elizabeth' District 6,684 1,849 27.7% 12 - Washington District 9,048 2,781 30.7% 15- Southeast District 9,617 5,866 61.0% CDBG Target Area Citywide B. Income Data 43,935 19,071 43.4% 82,806 23,554 28.4% Income Distribution 1990 Census data reported the Yakima Metropolitan Statistical Area (MSA) median family income of $27,723 compared to a statewide median family income of $36,795. The 1990 median family income for the City of Yakima was reported at 75% of the statewide median. Census 2000 data reports a median family income for the City of Yakima at $34,798 - only 64.7% of the statewide median of $53,760. Over half (50.3%) of all families in Yakima earn less than #35,000 yearly. 1990 HUD Adjusted Median Family Income (HAMFI) data classified 25% of all households within Yakima as "very low-income households"; households with yearly incomes less than 30% of the area median. The data revealed that 64% of Yakima 21,628 households earned less than 30% of the area median family income of $27,507. Census 2000 data reports nearly one-third (32.6%) of all households in Yakima with yearly incomes less than 30% of the area median. These households would considered as "very low-income households". Households headed by a single -adult face significant limit in income earning capacity. Census data reported 28% of all Yakima households are headed by a single adult. Female householders account for 13.7% of all households citywide; and 17.4% of all households within the city's CDBG Target Area. Female householders with children under 18 years of age account for 9.8% of all households citywide; and 13% of all CDBG Target Area households. 9 9/20/2004 _ • .- - , = Type of Householder . ;: - = _ - : - - , Citywide CDBG Target Area Single -Headed Household Female Headed Household Female Head w/Children Single -Headed Household Female Headed Household Female Head w/Children 28.5% 13.7% 9.8% 30.5% 17.4% 13.0% Areas of Low -Income Concentration, Areas of low-income concentration are defined as areas where the household and/or family median income is less than 80% the citywide median income. Median incomes for Target Area neighborhoods are the lowest of all census tract neighborhoods within the city. 1990 Census data revealed that all CDBG Target Area census neighborhoods had family incomes less than 80% the citywide median of $27,723; or below $22,178 (see table below). Census 2000 data reveals that only Tracts 1,2,6, and15 had yearly family incomes less than the citywide median of $27,838. Tracts 3, 7, and 12 had annual family incomes higher than the Target Area median of $22,127 dollars. Census data for 1990 and 2000 reveal that Tract 1, 2, 6, and 15 had annual household incomes less than 80% of the citywide median of $22,189 in 1990; and less than $29,475 in 2000. Despite the disparity in income levels across the board between citywide median incomes and the CDBG Target Area median income; family, household, and per capita income level percentage increases in the Target Area outpaced income growth citywide in all three categories. 10 ' Citywide Target Are ' Tract 1 - Tract 3 i'rad 6 Tract Tract Tract 15 U. S. Census Bureau data, 1990 and 2000 9/20/2004 4' :- :" '..,; - ,'- „T: - enSUS Bureau Estimated Income Ir;eYelS2-;::- m '--r...,1 '1 -; --"' -.'• .4'61i'l}0i:ciakii.',1446it 2060 7413.1!.. Fanulyi:i,.- I ' Income:-,: (1990) -.:- .:::-: 'i.iii0-.-„, :$4.:nconie - ;.''. ' : (2000) ",.'tE, ,, ---: ,.,:Pct'''' ''Change ' r., ..-E. tiOuseliiiid ' Income (1990) ,Household ',, In'conie-.., '.;,-; (2000) '.4.' ,--;. ..' .:15.Pct. ?: :- change': Per Capita : :,. ,nconle S., '4:' (1989) -,`.' Per Capita .Incon41. ?:"(199§) ' , :',L ct.'., Change $ ' 27,723 $:, 34,798 '' 25.5% 'l $22,189 ..-,- -. $29,475 - :!-- 32.8% " $ 11,593-, $ 15,920 , 37.3%, ,, 16,933 $ "- 22,127 ' : 30.7°/01: $15,179 , .-$21,189 .39.6% $ 6,882 $ 12,224 77.6% .4r.„:„ :=,-.:,,,,-,---,,. ',-''. -:',,,,,, :c;i•- I.:: ' - :--- ':, :-.-_. ,-: •-•,--- f •:';', '.-• . '; •1:. ,.';':2,,'7,' ,:v.'S'. ; ' c :'i-,.: : z.''' . ':: .. 4, ':', ;7.:-.':- -i''''1. '-' ' ' ::,:11:.' $ 10,455 $ 12,227 16.9%$8,844'' ' .': $12,269 ., 38.7% $ 5,975 $ 12,224 104.6% $ 13,607 $ 19,544 43.6% 7.? $12,620 , $20,724-- '''''' 64.2% $ 6,373 $ 10,442 63.8% $ 20,708 $ 30,871 49.1% $19,871 $25,054 26.1% $ 11,830 $ 23,221 96.3% $ 16,933 $ 22,125 30.7% ' :::.' $15,179 .'.. : ... $21,189 39.6% $ 6,882 $ 7,604 10.5% $ 22,041 $ 33,995 54.2% $18,580 $25,693 38.3% $ 9,909 $ 13,317 34.4% $ 20,621 $ 29,912 45.1% $20,759 $27,378 31.9% $ 9,338 $ 14,541 55.7% $ 14,463 $ 22,127 53.0% I -', $12,359 - - $19,830 '-: 60.4% $ 5,426 $ 7,264 33.9% FamilieS. Belo*: Pover671-,eve - . The 2000 Census reported 20,227 families citywide of which 15.2% have annual incomes below the poverty level. The majority of these families are concentrated in the Block Grant Target Area where 26.4% of Target Area families live below the poverty level. The highest number of families living below the poverty level are located in the Southeast District (Tract 15) which reported 712 families with annual incomes below the poverty level. These 712 families represent 36.3 % of the total number of families residing in the Southeast District. 11 9/20/2004 _ - = Tract `>... - - - TotalFa' Families Bel oui_ 'Pv• o " Level P. ct Fkmili es � Beloio- Poverh/ Level - ::� • - - ,- , - . -� Tracf� `==��'' ' - - - = -, : =Total`�. FamiIies - _ ^ma - _ .Bel'. Poverty. Level Fa miIie s ..B el - ow Level - :-i':':-;-.. 380 191 50.3% - 1: ,cr: ':==-=? 380 19I 50.3% 1,071 385 35.9% =_ -- -2 is F:..:, ":�;_. <__. 1,071 385 35.9% = 889 144 16.2% - .3 ... ;.:.:- -_ . , .;,. .889 144 16.2% 1933 54 2.8/ 1 1,162 94 8.1 o 1,401 481 34.3% • ' = :_: 6 ._ '•:'' ` :: 1,401 481 34.3% 1,497 322 21.5% __--.-•...-, - _ <s, 1,497 322 21.5% 8 1,274 31 2.4e 0 _ _ -- _ -- - ,. �''�� = 9 3 38 0 149 4.9 O 10 1 508 118 7 .8 0 809107 5.9% 12 '.== ' 2,302 278 12.1% '•• ' 12 ' ' " 2,302 278 12.1% - 15 ' : 1,963 712 36.3% :: { "15 > ' ' i°` - " 1,963 712 36.3% 20,227 ,- :;3,066 ' 15.2%- r. CDBGTA'-"-` _' :-=`> - '9,503 - "'': 2,513'::.. 26.4%. Data Source: U. S. Census Bureau C. Employment Data Employment yLL N }� The influence of the agricultural economy to the Yakima Valley, although historically strong and long- standing, onbstanding, has experienced a great deal of volatility during the recent five-year period of 1996 through 2001. During this five-year period the number of nonagricultural jobs in Yakima County rose from 76,500 to 74,600, which was an annual job growth rate of 0.3 percent. Agricultural employment average 21,500 in 1996 but provided only 21,600 jobs in 2001. Both agricultural and nonagricultural employment experienced downturns during the same period. In addition to the 0.9% dip in non- agricultural employment (down 700 jobs), the agricultural job sector averaged a 2.7% drop (down 600 jobs). The unemployment rate in Yakima County averaged 11.3 percent in 2001, and 10.4 percent in 2000; compared to 6.4% in 2001 and 5.2% in 2000 statewide. The average number of persons unemployed in Yakima County in 2000 were 11,400 persons. The Yakima Mall experienced significant losses of general merchandise and apparel stores over the past couple of years. Nordstrom, a retail magnet store adjacent to the Yakima Mall dosed in March 2001. Additional closures included Mervyn's, and The Bon Marche. The Bon Marche closed its doors and moved from the Yakima Mall to the Valley Mall in neighboring Union Gap in August 2002. 12 9/20/2004 Yakima's lost indicates a shifting focus of general merchandise and apparel shopping patterns from the Yakima Mall to shopping in the vicinity of Union Gap (The Yakima County Labor Economy: 2001 in Review, Washington State Employment Security Department). Yakima -area wages have not kept up with the statewide annual average. The average job in Yakima County in 2000 paid $23,242 per year. Typical wage earners in Washington State made $37,038 in 2000. Thus the average breadwinner in Yakima County during 2000 earned only 62.8% of the State average wage. The industry that brought in the most money into the economy of the Yakima MSA was the health services industry. The "average" health services worker earned $29,817 in 2000. The lowest paying jobs in the County were eating and drinking places with an average annual salary of $10,280. Hotel employment ranked salary of $11,278, about 68% of the corresponding annual average hotel wage across Washington State. Census data reported a civilian labor force of 145,666 persons representing 12.4% of the total civilian resident population. Of the total civilian labor force 3,830 persons or 7.2% of the resident labor force were unemployed. Unemployment rates for the city's Block Grant Target Area neighborhoods are typically higher than the citywide average. The Fruitvale District (Tract 3) was the only Target Area census tract to report an unemployment rate (5.8%) lower than the reported citywide average. Selected Totals COY 53,108 30,862 30,848 27,018 3830 145,666 CDBG TA Pct. COY 30,691 57.8% 17,357 56.2% 17,343 56.2% 14,359 53.1 % 2,984 77.9% 79,750 54.7% Employment Status Citywide r Tract 6 Tract Age 16 years and over 53,108 7.6% 2,277 4.3% 3,565 6.7% 3,281 6.2% In Labor Force 30,862 58.1% 658 28.9% 2,011 56.4% 1,586 48.3% Civilian labor force 30,848 58.1% 658 28.9% 2,011 56.4% 1,586 48.3% Employed 27,018 50.9% 463 20.3% 1,501 42.1% 1,395 42.5% Unemployed 3,830 7.2% 195 8.6% 510 14.3% 191 5.8% Pct of civilian labor force 12.4% - 29.6%- - 25.4% - 12.0% - Tract 6 Tract 13 Age 16 years and over 4,030 7.6% 4,944 = 9.3% ' 6,540 12.3% 6;054 11.4% In Labor Force 2,445 60.7% 3,408 68.9% 4,164 63.7% 3,085 51.0% Civilian labor force 2,445 60.7% 3,399 68.8% 4,159 63.6% 3,085 51.0% Employed 1,974 49.0% 2,937 59.4% 3,644 55.7% 2,445 40.4% Unemployed 471 11.7% 462 9.3% 515 7.9% 640 10.6% Pct. of civilian labor force 19.3% - 13.6% - 124%- 20.7% - 13 9/20/2004 D. Housing Profile Housing According to Census 2000 data, the City of Yakima contains 28,743 housing units; a 25% increase in housing inventory over the 22,968 housing units reported in the 1990 Census. The 2000 Census identified 11,785 ownerl-occupied housing units in Yakima, and 12,347 renter -occupied units; representing 48.8% and 51.2% of the total housing inventory, respectively. The City's housing stock contains approximately 17,106 residential structures 40 years of age or over; with over half (53.6%) of these structures situated in the eastern portion of the City. The eastern portion of Yakima contains the City's older residential structures. Of over 17,000 housing units constructed prior to 1970; nearly 10,000 are located east of 16th Avenue. Sixteenth Avenue is the western boundary for the City's Community Development Block Grant Target Area. The CDBG Target Area is composed of seven census tract neighborhoods, and is that portion of the City with the most aged housing, the highest concentration of ethnic minorities, and economically depressed persons and families. Median housing unit value for the City of Yakima is $106,200. Median housing unit value within the CDBG Target Area is $79,759. Of all owner -occupied housing units valued at less $100,000 citywide, 73% are located in the eastern portion of the city. Only 16.9% of those owner -occupied housing units valued between $100,000 and $149,000 are located east of 16th Avenue. Housing; Problems`>_ The U. S. Department of Housing & Urban Development (HUD) defines housing problems as house- holds that (1) lack a complete kitchen or bathroom; (2) have more than one person per room; and (3) have housing costs, to include utilities, that exceed 30% of household income. Over 1500 housing units in the City of Yakima lack complete plumbing, and/ or kitchen, and/or have no phone service. The majority of occupied housing that lack complete utilities are located in CDBG Target Area neighborhoods where over 1,100 housing units are affected. CDBG Target Area housing account for 85.1% of all housing lacking complete plumbing facilities citywide; 62.1% of all housing lacking complete kitchen facilities; and 86.5% of all households with phone service. Citywide Tract 1 Tract 2 Tract 3 Tract 6 Tract 7 Tract 12 Tract 15 _: occupied hsg units] 26,610 862 1,630 1,951 1,901 2,615 3,343 2,647 < complete plumbing fats < complete kitchen facs no phone service 268 86 19 4 29 9 9 72 586 43 25 159 15 36 8 78 702 132 87 40 41 39 36 232 14 9/20/2004 V Iser .'"" c, • �t ,�< < x�''�: -. ..,: =om D Lack complete plumbing ❑ Lack complete kitchen 0 Without phone E. Maps F. Other Relevant Data 15 9/20/2004 III. Evaluation of jurisdiction's Current Fair Housing Legal Status A. Fair Housing Complaints: Although the participants in this analysis requested information from several fair housing groups, including HUD, they only received responses from the Washington State Human Rights Commission, South Puget Sound Fair Housing Alliance and HUD. In a telephone interview on July 9th, 2003, the HRC indicated that since 1990 there have been 21 complaints about fair housing discrimination in the City of Yakima. These complaints were broken down in the following way: 4 disability, 7 familial status, 6 national origin, 7 race, and 3 sex complaints. When further information was requested on which complaints were resolved, went to court, were still open, and other relevant information, there was no response from the HRC. Information on complaints in the City of Yakima was received from HUD on August 4, 2003. This information indicated that from 1993 through 2003 there were 35 complaints received on fair housing, of which 9 were declared to be no cause determination. These complaints were broken down in the following way: 8 race, 5 disability, 4 sex, 13 familial status, and 5 national origin. Also, 9 of these complaints were either withdrawn by the complainant or the complainant did not cooperate/appear. Information was requested from the Director of the Northwest Fair Housing Alliance in a telephone call on July 8, 2003. A follow-up call was made several weeks later, however, no information from them has been forwarded to this office yet. Also, the Director of the South Puget Sound Fair Housing Affiance was called on July 8, 2003. An e-mail requesting the information from the Director was sent to her on that same day. We received information from her office on August 18, 2003. They said there were no complaints from this area in the last two years. They also sent information on testing that was done in Yakima in 1999. However, the tests were inconclusive and no follow-up testing has been done. An e-mail on July 8, 2003 was also sent to the Washington Coalition of Citizens with Disabilities asking about complaints in Yakima. There has been no response. All of this information would seem to support the argument that it is not realistic to expect that fair housing assistance can be provided in Yakima by offices on the West side of the State. B. Fair Housing Discrimination Suits Filed: Information provided above. C. Reasons for any trends or patterns: There is very limited information available, but the evidence does not substantiate a significant problem. 16 9/20/2004 D. Discussion of other fair housing concerns or problems: As stated previously, it is the opinion of the City Council and this office that the largest single obstacle to fair housing choice is the need for more living wage jobs in this area. However, since economic development issues are not part of this analysis that will be left for another discussion. ONDS will continue to monitor impediments to fair housing and explore solutions to any problems that may arise. IV. Identification of Impediments to Fair Housing Choice The City of Yakima and ONDS has determined it will address the following impediments to the fair housing choice. A. Public Sector 1. Lack of public education and awareness regarding rights and responsibilities under federal, state, and local fair housing Iaws. 2. Lack of adequate and effective local fair housing ordinances and enforcement mechanisms. 3. Lack of existing/available affordable housing stock and the geographic distribution of affordable housing stock. 4. Lack of local tax incentives for contractors to build affordable housing. 5. Zoning regulations and fee/permit costs associated with construction are too rigid and allozv no process of appeal or incentive for building affordable housing in sites other than those with minority concentrations. 6. Lack of dedicated fair housing funding and resources. 7. Opposition within some neighborhoods over the perceived concentration of group homes within those neighborhoods. 8. Historical and concentrated siting of public assistance/subsidized housing 9. Problems faced by immigrant populations whose language and cultural barriers combine with a lack of affordable housing to create unique fair housing impediments. 10. Policies and practices affecting the representation of all racial, ethnic, religious, and disabled segments of the community in local government, including planning and zoning boards and commissions. B. Private Sector Lending Policies and Practices: Among mainstream lenders there is no evidence of discrimination or predatory practices. Some of the other lenders engage in aggressive, but not illegal marketing. 17 9/20/2004 C. Public and Private Sector 1. Fair Housing Enforcement: At the moment, only a court process. 2. Informational Programs: Landlord/Tenant Hotline, Brochures available at ONDS D. Where a finding of discrimination has been made, an analysis of the actions, which could be taken by the recipient to help remedy the discriminatory condition, including actions involving the expenditure of funds by the jurisdiction. ]Impediment 1 Proposed Solution: ONDS operates a landlord/tenant hotline, and refers callers with legal and discriminatory issues to other resources (ex: Northwest Justice). ONDS will make available pamphlets and literature to landlord associations, realtors, and tenants. Also, the City can create links to its City website to Fair Housing sites, and the Human Rights Commission, as well as other housing rights and access groups. Impediment 2 Proposed Solution: The City of Yakima will investigate adoption of a resolution or ordinance endorsing fair housing and enforce it. Also, information on fair housing laws and ]inks to fair housing groups and other access groups will be placed on the City website. Impediment 4 Proposed Solution: The Constitution of the State of Washington specifically prohibits giving public funds, such as tax incentives, to the private sector. However, there are federal tax incentives available and being used for low-income housing. The City will investigate a tiered process in valuation to those who are building low-income and multi -family housing. ]impediment 5 Proposed Solution: The Office of Neighborhood Development Services (ONDS) will work with City Codes to develop a proposal for action by the City Council dealing with an alternate fee structure for affordable housing. Impediment 7 Proposed Solution: Perhaps the City could help to ensure that there is not a concentration of group homes in a particular neighborhood. Also, more information regarding these homes and their purpose and residents should be discussed with the neighbors. impediment 8 Proposed Solution: Other agencies are beginning to attempt to place affordable housing outside of traditional neighborhoods. 18 9/20/2004 Impediment 9 Proposed Solution; Provide literature for city departments in Spanish and provide more translation services for those who do not speak English. The City has helpful people at the Codes Administration Department who are willing to spend time helping those who do not understand the complicated processes there. ONDS staff also offers bilingual resources and assistance. V. Assessment of Current Public and Private Fair Housing Programs and Activities in the Jurisdiction There are very few public or private fair housing programs in the Yakima area. The Washington Human Rights Commission has a small office in the City of Yakima, as does Columbia Legal Services, which provides free legal advice for renters over the phone. VI. Conclusions and Recommendations Our conclusion is that there are very few resources in this area for persons in need of fair housing assistance.Without an in-depth study of this area, which either no one seems to have done, or no one is willing to share that information with this office, it is difficult to believe that widespread fair housing discrimination is taking place in this area. This office has attempted to contact fair housing programs for information concerning any studies, testing or complaints of this type of discrimination in this area; however, there has been almost no response to the inquiries. This leads to the conclusion that, while there are areas of concern, no major problems exist. 19 VII. Signature Page Chief Elected Official (Richard A. Zais, City Manager) Richard A. Zais, City Manager 9/20/2004 20 Near Rem now elles Rao an. VI N nub - a 2 W Si WILLOW ST aERIMAE AVE - Elm z N 16TH AVE FRU ITVALE BLVD - - GARRETT AlcLIULEY .4/S 11 a ALL1eoh AN nemewer n■ 1111111= Illullu. ■5 111111111 MINIUM wmm �1111I1 awes L..I,;,�•.I MOM. W 11_14C AVE MONROE NF BROW. ALE No - ♦F g _MR. V/ [KOHUT AVE aRANAM ,ENOME AVE [FE., wE 111111111 1 1 ITVIEW AVE A ST ,Lr ST BELL ST I IL - NTON WAY NOLA AVE - s MAWR ar AWE MAC LAFMN ST uWALAPO STEWART 6, GRAM( Si 6NEEN WAY A. LOPEN 1 Fr I n w . e 'ernes Ah�DMT 0 IMASCII. AVE 6 HAYNES ST BASER ST VD 1— Wail.. AVE ■ !6 .= 1i? 1 7. an msµ-- vs rew M119 6.2 El 1111 J. Wiro es 2 611 'S O v 17G dNNON ST PEACH ST ST HELENS -VI RACER Si — — ,— _wen_ o2 Z 2.406.„ SII I I F =ate I E� WMEAD AVE _._. M.! .111Mumi 11 E. iG 111, IMMOI W Q 1'L m 5 ow ow f _ w f fts, s� Mere W� ai El L\ \ 110111 111111111 1{ARDY DR *I EYA AA EwmN - �I of n_ • ry IA 66o. EARL NEITONcr ID Fr E MARE ST err,:pt EBEECH ST `66.• CENTRAL AVE 11 1 11 791 ST LA. Ai It ■ 1 A LL NOB WWRLLE f na ETN EMI ■ 1 II- r nc: _ 1 101131147130. ■-- R mera IIIb .Inl E ■ 1 9 BUTTEPF\ • Po h. 1,71. I R L ■ MMM BLUME EP IAILATA LILAC iN 6 11r AVE I N\ 1 I-� I– renewal add City of Yakima Economic Development Projects 2002-2004 • Census Tracts City Limits Renewal Community Tracts Scale -lin = 2000ft 0 1000 2000 Created: September 21, 2004 els 07 4/07 City of Yakima Community Development Block Grant HOME Investment Partnerships 2006 Consolidated Annual Performance and Evaluation Report March, 2007 CITY OF YAKIMA Monthly Status Report Department of Community & Economic Development Date of Report: 01/18/07 NEIGHBORHOOD DEVELOPMENT SERVICE: A. Home Ownership 1) Down Payment Assistance 2) First Time Homebuyers B. Rehabilitation Program 1) Single -Family 2) Revolving Rehab IProg. Jan Jan Jan Jan A A A A On-going On-going On-going On-going On-going On-going On-going On-going Mgmt Council Mgmt Mgmt Mgmt 0 New Applications 0 Active Commitment Letters 0 Loans Closed 26 Loans Closed YTD 0 Cancelled 0 Cancelled YTD 0 Reconveyance 15 Reconveyances YTD 4 Subordination 2 New Applications this Month 2 On Waiting List to Date 0 Applications denied 2 Applications denied YTD 0 In Progress 0 Loans Closed 0 At Lender 0 Reconveyances 0 Subordinations 0 12 1 0 0 0 5 4 3 0 0 2 1 Project Awarded On Waiting List to Date New Applications this Month New Applications YTD Applications at Lender Applications Denied Applications Denied YTD Five Year Review Reconveyances Contract Collection Closed Loan In Process/Inspection write-up Finaled 0 Closed 0 Reconveyed ja March 5, 2007 ,friptaft Page 1 ,PrpjeCt**Mnient :., . , ' Description, '.- ' ,:' . - :StartAlig", Date: '", '' Priority , :A, ,,B,,c ' °/9: j ,, ,, '' conwlete-.:Con*Sigii! : ':t. Est.:r;' , ,,'' , ! ' Date :RepOrG ": : due to Counci1 ,, ', ' ,,'-', -.3- , ' '. :,-,.:.: •''', i, ' , ,.., k Senior/Disabled 4) Area Designated Single -Family Program 5) Neighborhood Cleanup Jan July July A A A On-going On-going On-going On-going On-going On-going Mgmt Mgmt Mgmt 2 New Applications 14 New Applications YTD 77 Waiting List to date 4 Regular Senior Prg In Process 10 Regular Senior Finals to date 7 Emergency Case in Progress 22 Emergency Finals to date 13 Paint Program Finals 2,677 Volunteer lus-Paint Program Summer Graffiti Paint -Out Project in Progress to date: 6,953.5 Volunteer Total Hours 1,001 Gallons of Paint Applied 6,292 Locations Painted 10 Senior OIC in Progress In Progress 1,959.5 Hours 43.28 Tons C. HOME 1) CEDO's Jan A On-going On-going Mgmt OIC of Washington will start a new project, building 2 homes Habitat for Humanity will start a project, building 1 home La Casa Hogar is a qualified CHDO. $200,000 Next step — Pear Tree Place D. Housing Counseling E. Infra -structure Program F. Sidewalk Program G. Community Service Jan Jan Jan Jan A A A A On-going On-going On-going On-going On-going On-going On-going On-going Mgmt Mgmt Mgmt Mgmt 349 inquiries including walk-ins and phone calls were received in October requesting housing information with a year to date total of 3709. 0 Sewer/water hook-up in Progress 0 Projects Completed 0 Loans Closed 0 Loans Closed YTD 0 Subordination 1 Release of lien No Activity 6 Community Service Projects in Progress Catholic Diocese Rose of Mary $400,000. ja March 5,2007 42eli9iOff Page 2 n Assi t.> Project. - Description .S tarhn g°_ ,Date Pn n o ty,: A. 3 C _./o Complete ,Est: ^= Completiondue Date " �.:R to Council /Mgmt . _a. Current Status„ T Economic Jan A On-going On-going Mgmt 108 Loan Program in progress. Development I. 308 Irrigation Progr Jan A On-going On-going Mgmt 308 Program in progress. J. Clearance of Jan A On-going On-going Mgmt 3 abandonedbuilding demolished Dangerous/Abandoned Buildings , 2 applicants getting help to gain code compliance. K. Code Compliance Jan A On-going On-going Mgmt 6 completed 13.55 tons trash ja March 5, 2007 ,r Page 3 2003 - 2006 YEAR END SUMMARYS FOR SENIOR/DISABLED REPAIR PROGRAMS Residences served: Females: Males: Ethnic Breakdown: African Americans: Caucasian: Hispanic: Ave. Spent per household: Lowest household income: Ave. Monthly income: Highest household income: Total spent per program: Type of Repairs Completed: Senior/Disabled Home Repair 2003 2004 21 20 21 14 1 32 2 $4,443.28 $847.50 $93,309.03 Roofs: Electrical: Windows: Sewer: Bathrooms: Doors 23 23 1 32 2 $5,322.50 $572.00 $1,150.65 $2,390.83 $106,450.16 12 Roofs: 11 6 Electrical: 2 5 Windows: 1 2 Sewer: 2 1 Bathrooms: 3 4 Handrails: 1 2005 22 20 12 0 25 7 $8,285.24 $525.00 $898.79 $1,781.97 $180,515.21 Roofs: 8 Electrical: 7 Windows: 7 Sewer: 8 Bathrooms: 2 Insulation: 4 2006 10 8 6 1 8 2 $9,706.35 $579.00 $1,061.39 $1,651.00 $97,063.47 Roofs: 7 Electrical: 0 Windows: 2 Sewer: 1 Bathrooms: 1 Furnace: 3 9 City of Yakima Office of Neighborhood Development Services ANNUAL RECONCILIATION 2006 EXPENDITURES: Total from Expenditure Detail Report for Year Less HOPE 3 Expenditures - SU 332 Less Non -Federal Expenditures - SU 340 Plus Expenditure Reductions for Year Total CDBG & HOME Expenditures for Year REVENUES: CDBG - Current Year: CDBG - Prior Year: HOME - Current Year: HOME - Prior Year: 124.330.33114.2CY 124.330.33114.2PY 124.337.33114.2HM 124.337.33114.2HP CDBG - Program Income Used for Year HOME - Program Income Used for Year CDBG - Recapture Used for Year HOME - Recapture Used for year Total CDBG & HOME Revenues for Year 2,405,955.45 -152,859.97 -102,527.39 2,388.76 711,184.00 401, 719.00 234, 772.52 468, 329.48 228,774.00 105,851.00 1,330.00 1,057.00 1,816,005 334,625 2,387 2,152,957 2,153,017 Difference -60 3/9/2007 mag Mary'sMonthly.Annual Bal City of Yakima Office of Neighborhood Development 2006 CDBG PROJECTED AND ACTUAL PROGRAM EXPENDITURES Includes 2005 Carry Forward Monies 3/5/2007 mag Page 1 of 2 Program Project Projected Actual Numbers Expenses A Expenses * I. COMMUNITY IMAGE A. CDBG Single Family Housing 570.202 (b) Senior / Disabled Rehabilitation P4 94,061 110,929 Senior / Disabled Exterior Paint P5 16,000 13,493 Lead -Based Paint Abatement P7 16,000 40,944 Single Family Rehabilitation (331.410 & HS01.48F) P11 _30,000 16,812 B. Interim Assistance 570.201 (f) (1) (ii) Street & Alley Cleanup - DOC P21 5,000 Neighborhood Cleanup / Improvement P21 25,000 27,268 D. Clearance 570.201 (d) Removal of Dangerous Buildings / Lot Clearance P25 8,000 E. Infrastructure (by address) 570.201 (c) P2 Water / Wastewater Connections 8,695 8,695 308 Irrigation Connections P23 2,218 F. Rehabilitation Relocation 507.201 (i) P3 7,000 Total for Community Image 209,756 220,358 II. ECONOMIC DEVELOPMENT A. Economic Development (by address) 570.203 (b) P12 Adaptis Inc - Grant 100,000 32,000 Praeclarent - Grant (2006) 50,000 Praeclarent - Grant (from 2005) 40,000 Maytag Services - Grant (from 2005) 55,000 55,000 HouseValues, Inc - Grant (from 2005) 200,000 100,000 Job Fair through Work Source - Grant 5,000 Total for Economic Improvement 450,000 187,000 III. REGIONAL GOVERNMENT SERVICES A. Community / Public Services (by address) 570.201 (e) P9 OIC of WA: Southeast Community Center Programs 75,000 75,000 Business Development / Training 7,500 7,064 Downtown Development (from 2003) (Cap Theatre) 13,165 13,165 OIC of WA / YVCC: Adult Literacy (from 2004) 9,071 8,138 RCDR: Microenterprise Technical Assistance 9,749 9,749 Graffiti Abatement P6 23,000 15,510 Affirmatively Furthering Fair Housing 507.201 (k) P1 2,491 2,486 Total for Regional Government Services 139,976 131,111 3/5/2007 mag Page 1 of 2 City of Yakima �..' Office of Neighborhood Development 2006 CDBG PROJECTED AND ACTUAL PROGRAM EXPENDITURES Includes 2005 Carry Forward Monies Program Project Projected Actual Numbers Expenses ^ Expenses * IV. INCREASE COMMUNITY INVOLVEMENT A. Public Facilities (by address) 570.201 (c) P20 Southeast Community Cntr / Miller Park Activity Cntr Miller Park Activity Center (from 2005) Skateboard Park at Kiwanis Park (from 2005) Total for Increase Community Involvement 20,000 12,000 14,478 9,217 12,000 46,478 21,217 Grand Estimated Totals for Year 2006 846,210 559,686 " Includes Carry Forward Monies from 2005. * Project "Actual Expenses" listed here represent actual Project Activity Costs. They do not include Project Activity Delivery Costs. 3/5/2007 mag Page 2 of 2 HUD Table 3A City of Yakima CDBG/HOA 2007 Annual Action Ylan Yertormance measurement re .ate HUD Matrix. ONDS Proj # Objectives and Program Titles Budgeted Expenditure Source and Regulation Authorizing Performance Measure Expected Units Actual Units Suitable Living Environment Increase the range of services.available to assist LMIperson$ SL-1.1 OIC SECC Programs CDBG 75,000 CDBG 570.201(e) Persons using services at SECC 1,000 1997 SL-3.1 SECC Building Rehabilitation CDBG 100,000 CDBG 570.201(c) Building Functions Well .1 1 SL-3.2 Dangerous Building Clearance CDBG 25,000 CDBG 570.201(d) Dangerous buildings removed 5 9 SL-3.3 Code Compliance in LMI Neighborhoods 88,300 (salaries) CDBG 570.202(c) Locations newly in compliance 50 6 Decent Housing Increase Accss of'LMI Persons to Decent.Affordable Housing DH-1.1 Senior/Disabled Rehabilitation CDBG 207,335 CDBG 570.202(b) Seniors able to remain in their own home 30 33 DH-1.2 Senior Disabled Rehabilitation HOME 51,272 HOME 92.206(a) Seniors able to remain in their own home 10 26 DH_1.3 Single Family Rehabilitation CDBG 165,000 CDBG 570.202(b) LMI Homeowners able to live in decent housing 6 3 DH-1.4 Single Family Rehabilitation HOME 20,000 HOME 92.206(a) LMI Homeowners able to live in decent housing 1 0 DH-1.5 New Construction HOME 150,000 HOME 92.206(a) Number of new homes available to LMI persons 2 1 1 City of Yakima Office of Neighborhood Development 2006 HOME PROJECTS EXPENDITURES RUNNING BALANCES Includes 2005 Carry Forward Monies Estimated Budget w/CarrvForwards Projected Expenses Actual Expenses* as 12/31/2006 1. 1st Time Homebuvers (by address) P19 60,000 " 1) 0 2) 0 Total for 1st Time Homebuyers: 0 0 1I. Down Payment Assistance (by address) P15 4,000 4,000 (up to $4,000 ea) 104,000 1) 1303 S 11th Avenue 2) 1119 Landon Avenue 3,914 3,914 3) 703 S 11th Avenue 4,000 4,000 4) 916 S 11th Avenue 4,000 4,000 5) 1215 Jefferson 4,000 4,000 6) 1616 S 74th Avenue 4,000 4,000 7) 912 S 34th Avenue 4,000 4,000 8) 1506 W Lincoln Avenue 4,000 4,000 9) 208 S 56th Ave 4,000 4,000 10) 1508 Belmont 4,000 4,000 11) 1206 Fair Avenue 4,000 4,000 12) 919 Pleasant Avenue 4,000 4,000 13) 809 Peach Avenue 4,000 4,000 14) 720 S 8th Avenue 4,000 4,000 15) 1307 S 13th Avenue 4,000 4,000 16) 1220 S 15th Avenue 2,943 2,943 17) 1012E Chestnut 4,000 4,000 18) 706 S 8th St 4,000 4,000 19) 615 S 4th St 4,000 4,000 20) 3106 Bonnie Doon 4,000 4,000 21) 1904 Willow 4,000 4,000 22) 1412 Rock Avenue 4,000 4,000' 23) 107 N 15th Avenue 4,000 4,000 24) 808 S Naches Avenue 4,000 4,000 25) 1403 S 25th Avenue 4,000 4,000 26) 723 S. 7th Avenue ,, 4,000 4,000 0 Total Down Payment Assistance: 102,857 102,857 1I1. Single Family, Owner -Occupied (by address) P16 SIF Rehabilitation (up to $30,000 each) 195,388 " 1) 709 N 2nd Street 36 36 2) 1501 Queen Avenue 32,330 • 32,271 3) 1411 S 8th Avenue 726 726 4) 1508 S 9th Avenue 1,839 1,839 5) 201 S 8th Street 617 ^ 221 6) 1709 S 9th Avenue 3,679 3,679 7) 1513 S 8th Avenue 2,890 2,890 3/5/2007 mag Page 1 of 2 Program City of Yakima Office of Neighborhood Development 2006 HOME PROJECTS EXPENDITURES RUNNING BALANCES Includes 2005 Carry Forward Monies Estimated Budget w/CarryForwards Projected Expenses Actual Expenses* as 12/31/2006 8) 1516 S 9th Avenue 9) 1708 S 9th Avenue Total for Single Family Rehabilitation: 2,860 2,910 47,887 2,860 2,910 47,432 Senior / Disabled Rehabilitation P 22 (up to $15,000 each) 67,464 1) 1109 S 32nd Avenue 9,232 9,232 2) 903 S 1st Avenue 1,997 1,997 3) 1005 S 8th Avenue 532 532 4) 1505 Mt Vernon 7,682 7,682 5) 811 S 9th Street 10,283 10,283 6) 1107 S 3rd Ave 1,282 1,282' 7) 1317 S 34th Ave 9,557 9,557 8) 3416 Taylor Way 6,844 6,844 9) 1411 Karr Avenue 12,227 12,227 Total Senior / Disabled Rehabilitation: 59,636 59,636 IV. New Construction P 18 400,000 363,022 A 0 1) Dioceses of Yakima Housing Services. Rose of Mary 2) 302 North 7th Street (Burned: Hudgens) 130,000 143,105 3) 1106 / 1108 Buwalda - OIC of WA Loan 150,000 58,315 Total New Construction: 643,022 201,420 V. Lot Acquisition / Clearance P17 60,000 ^ VI. CHDO (bv address) P14 250,000 (Minimum for 2006: $110,500) Habitat for Humanity: Clearance,etc: Jerome / S 7th & Pacific 13,450 13,450 OIC of WA: 1108 Buwalda Lane 70,000 69,841 Next Step Housing: Pear Tree Housing 200,000 200,000 Total CHDO: 283,450 283,291 TOTALS FOR 2006 HOME: 1,136,852 1,136,852 694,636 * Project expenses listed here represent actual Program Activity Costs. They do not include Activity Delivery Costs. ^ Projected Expenses have been lowered, to fund some activities that have gone over their original funding. 3/5/2007 mag Page 2 of 2 48M 410 411,345 283,291 694,636 HUD i .crix. ONDS Proj # Objectives and Program Titles Butt, .id Expenditure Source Performance Measure Expected Units _ual Units DH -1.6 Single Family Rehab Irrigation CDBG 50,000 CDBG 570.202(b) Homes with new Irrigation Utility Lines 10 3 DH -1.7 Relocation CDBG 12,000 CDBG 570.201(i) LMI persons assisted with relocation costs 1 1 DH -1.8 Affirmatively Furthering Fair Housing 2,800 CDBG 570.201(k) Persons advised on Fair Housing 2,500 3,709 DH -2.1 Down Payment Assistance, Increase the availability of affordable owner- occupied housing 100,000 HOME 92.206(a) First Time Homebuyers 25 26 Econonuc Opportunity Objectivesitxconie Help businesses :and nonprofits create new`employmerit opportumtles for lower persons EO -1.1 Adaptis Job Creation Grant CDBG 100,000 CDBG 570.203(b) Jobs available to LMI persons EO -1.2 House Values Job Creation Grant CDBG 100,000 CDBG 570.203(b) Jobs available to LMI persons E0-1.3 Praeclarent Job Creation Grant CDBG 40,000 CDBG 570.203(b) Jobs available to LMI persons EO -1.4 40,000 CDBG 570.203(b) Jobs available to LMI persons EO -1.5 Yakima Job Fair 5,000 CDBG 570.201(e) Jobs available to LMI persons 100 2 HUD Required Narrative Statements • Assessment of Five -Year Goals and Objectives Goals identified in the 5 -Year Consolidated Plan are: 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 overall budget 9. Increased citizen participation 10. Historic Preservation Statistical information provided elsewhere in this document demonstrates numerical progress toward these goals. For example, the thousands of volunteer hours donated to support cleanup efforts clearly illustrates that these are priorities supported by the community. During 2006 entire neighborhoods had City water and sewer services made available to them for the first time. New homes were constructed, and existing homes made more habitable. These services were offered outside what was formerly referred to as the "Target Area"; made available citywide. Economic development projects (some labeled public service in order to meet regulatory requirements) provided new jobs, business training opportunities, and skills training. These services were made available to more people than ever before. Leveraging of CDBG and HOME funds is an increased priority. Historic preservation is another increased emphasis: the City has organised a historic preservation committee, and one ONDS owned home is currently being evaluated for addition to the local registry of historic places. • Affirmatively Furthering Fair Housing This office is not aware of any formal complaints made to the fair housing office. (Of course, the office attempting to serve this area is located in Seattle, making it difficult for people to access these services.) During 2006 we provided services to those in need of housing counseling, including counseling, referrals to legal services, and more. There were 3,709 telephone calls or walk in inquiries for our landlord -tenant services. • Affordable Housing The primary focus of the Neighborhood Development office is affordable housing, and specifically homeownership creation and support. Statistical information provided elsewhere in this report document the number of households served. A• Continuum of Care Narrative During 2006 ONDS worked closely with the local Continuum of Care, known as the Homeless Network of Yakima County. A point in time survey was completed, providing information about the 1,109 individuals who were homeless. The network made progress in providing services to these people, including making available 2 cold weather shelters during the winter of 2006-07. McKinney funds were applied for and grants awarded to provide a number of different services at widely scattered sites throughout the county. • Leveraging Resources One of the most effective uses of CDBG funds is in partnership with other organizations and funding sources. The down payment assistance program matches a $4,000 HOME contribution against an average first mortgage of more than $80,000. Staff time working with volunteers produced nearly 14,000 donated hours of service. Had the City paid for these hours the cost to taxpayers would have been more than $150,000. Habitat for Humanity builds new homes on lots purchased with ONDS funds. New jobs are created using economic development funds, creating a payroll that exceeds the CDBG contribution many times over. • Self -Evaluation A list of goals is found at the beginning of this section. Progress has been made toward each of them. However, much remains to be done. The biggest barrier to accomplishing the goals is inadequate funding of the program. Revenues have been cut by more than 30% during a time of growing need. Stricter interpretation of regulations resulting in elimination of programs like Paint out Graffiti from the budget place an unbearable burden on other resources. The CDBG program was founded on the principle of local determination of needs: HUD needs to go back to that foundation. HUD asks that localities eliminate regulatory barriers at the same time they are increasing their interference in local efforts through tighter interpretation of regulations. CDBG Narrative Information • Consolidated Plan Priorities, Needs, Goals, and Objectives As illustrated by statistical information provided in this CAPER, the City of Yakima has utilized our CDBG funds effectively. Significant progress has been made toward our 5 - year goals and objectives. A significant problem, identified in the Consolidated plan, in our low-income neighborhoods, is graffiti. Progress has been made in painting it out promptly. However, HUDS imposition of their interpretation of the nature and ease of elimination of this pervasive and persistent problem has made it increasingly difficult to clean up impacted neighborhoods. • Changes During 2006 the only significant change in objectives was the HUD mandated elimination of Graffiti funding from Yakima's CDBG program expenditures. • Consolidated Plan Certication Yakima has been diligent in following the steps outlined in the consolidated plan. The City has: 1. Pursued all resources that we indicated we would pursue; 2. Provided HUD the required certifications that we accepted applications from other entities (such as OIC and Habitat) for eligible programs. 3. Not hindered Consolidated Plan implementation by action or inaction. Evidence to support these assertions is found elsewhere in this document. • Low/Moderate Income Clientele All CDBG funded activities met the Low/Moderate Income national objective. Evidence for this is contained in the individual file for each activity. • Neighborhood Revitalization Strategy Area Please also see the chart listing progress toward the identified the neighborhood revitalization strategy area goals. Home Narrative Information • Home Funds Distribution Categories As stated in the Consolidated Plan, with the possible exception of CHDO funds, all home funds were expended in support of homeownership activities. During 2006 funds were expended on home repairs, on down -payment assistance, and on new construction. Specific amounts for each category are itemized on enclosed charts. • Inspections and Outreach No inspections were scheduled for 2006. There are several that are due in 2007. Please see the attached documents regarding minority and women contractor outreach. Contractor information for 2006 ❑ ONDS solicited 80 contractors asking for them to become qualified to bid work for the City of Yakima Neighborhood Development Services. ❑ Out of the solicited 80 contractors contacted, 22 contractors returned the required paperwork and were listed as qualified to bid work for the City of Yakima Neighborhood Development Services. ❑ 9 jobs were bid out by ONDS and offered to the qualified contractors on our list. ❑ 8 contractors were listed with the Racial/Ethnic code of "White American" ❑ 1 contractor was listed with the Racial/Ethnic code of "Hispanic American" ❑ 0 contractors were listed as "Woman Owned Business" ❑ Approximately $40,882.00 was paid out in 2006 on jobs bid thru ONDS. Report generated by; Archie M Matthews Operations Supervisor City of Yakima ONDS. March 9, 2007 Contract and Subcontract Activity U.S. Department of Housing and Urban Development OMB Approval No. 2535-0117 (exp. 12/31/2006) Public Reporting Burden for this collection of information is estimated to average :50 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This information Is voluntary HUD may not collect this Information, and you are not required to complete this form, unless it displays a currently valid OMB Control Number. Executive Order 12421 dated July 14, 1983, directs the Minority Business Development Plans shall be developed by each Federal Agency and that these annual plans shall establish minority business development objectives. The information is used by HUD to monitor and evaluate MBE activities against the total program activity and the designated minority business enterprise (MBE) goals. The Department requires the information to provide guidance and oversight for programs for the development of minority business enterprise concerning Minority Business Development. If the information is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. While no assurances of confidentiality is pledged to respondents, HUD generally discloses this data only in response to a Freedom of Information request. Privacy Act Notice - The United States Department of Housing and Urban Development, Federal Housing Administration, is authorized to solicit the information requested in this form by virtue of Title 12, United States Code, Section 1701 et seq., and regulations promulgated thereunder at Title 12, Code of Federal Regulations. It will not be disclosed or released outside the United States Department of Housing and Urban Development without your consent, except as required or permitted by law. 1 Grantee/Project Owner/Developer/Sponsor/Builder/Agency Check it: PHA I 1 City of Yakima, Office of Neighborhood Development Services IHA 2. Location (City, State, ZIP Code) Yakima, WA. 98901 3a. Name of Contact Person Bill Cobabe, ONDS Manager 3b. Phone Number (Including Area Code) 4. Reporting Period Oct. 1 - Sept. 30 (Annual -FY) (509) 575-6101 5. Program Code (Not applicable for CPD programs.) 6. Date Subml tfice 10/10/2006 See explanation of codes at bottom of page. Use for a separate sheet each program code. Grant/Project Number or HUD Case Number or other identification of property, subdivision, dwelling unit, etc. 7a. Amount of Contract or Subcontract 7b. Type of Trade Code (See below) 7c. Contractor or Subcontractor Business Racial/Ethnic Code (See below) 7d. Woman Owned Business (Yes or No) 7e. Prime Contractor Identification (ID) Number 71. Sec. 3 7g. Subcontractor Identification (ID) Number 7h. Sec. 3 71. Contractor/Subcontractor Name and Address 7). Name Street City State Zip Code B-06.MC 530008 3,571 3 1 n 91-1417773 Bosler's Painting 501 Pine Hallow Rd Union Gap WA 98903 B-06.MC 530008 5,053 3 1 n 91-1348410 Sure Roofing 2410 S. 83rd Ave. Yakima WA 98908 B-06.MC 530008 6,535 3 1 n 91-1348410 Sure Roofing 2410 S. 83rd Ave. Yakima WA 98908 B-06.MC 530008 3,138 3 1 n 600210237 J.A.L. Construction P.O. Box 326 Moxee WA 98936 B-06.MC 530008 1,190 3 4 n 602418594 B.I.C. Lawn & Garden 304 N. 10th Street Yakima WA 98901 B-06.MC 530008 4,274 3 1 n 91-1653760 GK Mechanical 8306 Midvale Rd. Yakima, WA 98908 B-06.MC 530008 3,895 3 1 n 91-1417773 Bosler's Painting 501 Pine Hallow Rd Union Gap WA 98903 7c: Type of Trade Codes: CP D• Housing/Public Housing: 1 = New Construction 1 = New Construction 6 = Professional 2 = Education/Training 2 = Substantial Rehab. 7 = Tenant Services 3 = Other 3 = Repair 8 = Education/Training 4 = Service 9 = Arch./Engrg. Appraisal 5 = Project Mangt. 0 = Other Previous editions are obsolete. 7d: RaclaVEthnic Codes: 1 = White Americans 2 = Black Americans 3 = Native Americans 4 = Hispanic Americans 5 = Asian/Pacific Americans 6 = Hasidic Jews 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): 1 = All insured, including Section 8 5 = Section 202 2 = Flexible Subsidy 6 = HUD -Held (Management) 3 = Section 8 Noninsured, Non-HFDA 7 = Public/Indian Housing 4 = Insured (Management form HUD -2516 (8/98) Contract and Subcontract Activity U.S. Department of Housing and Urban Development OMB Approval No. 2535-0117 (exp. 12/31/2006) Public Reporting Burden for this collection of information is estimated to average .50 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This information is voluntary. HUD may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB Control Number. Executive Order 12421 dated July 14, 1983, directs the Minority Business Development Plans shall be developed by each Federal Agency and that these annual plans shall establish minority business development objectives. The information is used by HUD to monitor and evaluate MBE activities against the total program activity and the designated minority business enterprise (MBE) goals. The Department requires the information to provide guidance and oversight for programs for the development of minority business enterprise concerning Minority Business Development. If the information is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. While no assurances of confidentiality is pledged to respondents, HUD generally discloses this data only in response to a Freedom of Information request. Privacy Act Notice - The United States Department of Housing and Urban Development, Federal Housing Administration, is authorized to solicit the information requested in this form by virtue of Title 12, United States Code, Section 1701 et seq., and regulations promulgated thereunder at Title 12, Code of Federal Regulations. It will not be disclosed or released outside the United States Department of Housing and Urban Development without your consent, except as required or permitted by law. 1 Grantee/Project Owner/Developer/Sponsor/Builder/Agency Check If: PHAI 1 City of Yakima, Office of Neighborhood Development Services IHA n 2, Location (City, State, ZIP Code) 112 S. 8th Street Yakima, WA. 98901 3a. Name of Contact Person Bill Cobabe, ONDS Manager 3b. Phone Number (Including Area Code) 4. Reporting Period Oct. 1 - Sept. 30 (Annual -FY) (509) 575-6101 5. Program Code (Not applicable for CPO programs.) 6. a Submitted to Field Office 04/07/2006 See explanation of codes at bottom of page. Use for a separate sheet each program code. Grant/Project Number or HUD Case Number or other identification of property, subdivision, dwelling unit, etc. 7a. Amount of Contract or Subcontract 7b. Type of Trade Code (See below) 7c. Contractor or Subcontractor Business Racial/Ethnic Code (See below) 7d. Woman Owned Business (Yes or No) 7e. Prime Contractor Identification (ID) Number 7f. Sec. 3 7g. Subcontractor Identification (ID) Number 7h. Sec. 3 7i. Contractor/Subcontractor Name and Address 7j. Name Street City State Zip Code M-06.MC530203 9,000 3 1 n 600310237 J.A.L. Construction P.O. Box 326 Moxee, WA 98936 1/ 4/;z25-03 I A/ '/-144s4' Toe l34 rky Civy51T 5 -"xi n/, `ci.,,f,,j •nppe4ir5k /4.)/7 ��fY 7c: Type of Trade Codes: CPD: Housing/Public Housing: 1 = New Construction 1 = New Construction 6 = Professional 2 = Education/Training 2 = Substantial Rehab. 7 = Tenant Services 3 = Other 3 = Repair 8 = Education/Training 4 = Service 9 = Arch./Engrg. Appraisal 5 = Project Mangt. 0 = Other Previous editions are obsolete. 7d: Racial/Ethnic Codes: 1 = White Americans 2 = Black Americans 3 = Native Americans 4 = Hispanic Americans 5 = Asian/Pacific Americans 6 = Hasidic Jews 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): 1 = All insured, including Section 8 5 = Section 202 2 = Flexible Subsidy 6 = HUD -Held (Management) 3 = Section 8 Noninsured, Non-HFDA 7 = Public/Indian Housing 4 = Insured (Management form HUD -2516 (8/98) ID S=CO4PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEV 'HENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVEL. NT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE -- NEW CONSTRUCTION --- 26 916 FENTON STREET (916-920) 1 1 09-04-97 6,700.00 6,700.00 100.0 CP 12-31-94 YAKIMA, WA 98901 254 701 QUEEN AVE 1 1 09-29-99 4,000.00 4,000.00 100.0 CP 09-30-99 YAKIMA, WA 98902 388 1414 S. 7TH AVE 1 1 06-26-00 4,000.00 4,000.00 100.0 CP 02-11-02 YAKIMA, WA 98902 438 7 LOTS S. 10TH ST. 1 1 10-10-00 1,399.00 1,321.00 94.4 CP 11-01-00 YAKIMA, WA 98901 474 714 SOUTH 8TH STREET 0 3 02-23-01 0.00 0.00 XX 06-28-01 YAKIMA, WA 98901 518 NORTH 4TH ST AND NORTH 2ND ST 4 4 06-22-01 251, 770. 00 251, 770. 00 100.0 CP 08-31-02 YAKIMA, WA 98901 533 SOUTH 9TH ST 3 3 05-17-02 103, 200. 00 103, 200. 00 100.0 CP 09-30-02 YAKIMA, WA 98901 550 404 STEWART ST 1 1 05-17-02 32, 811.00 32,811.00' 100.0 CP 11-30-02 YAKIMA, WA 98902 551 801 FRUITVALE BLVD 3 3 05-21-02 102, 600. 00 102, 600. 00 100.0 CP 09-30-03 YAKIMA, WA 98902 552 903 NORTH 10TH AVENUE 1 1 05-22-02 23, 702. 00 23, 702. 00 100.0 CP 06-30-02 YAKIMA, WA 98902 553 821 N 2ND STREET 1 1 05-29-02 19, 111.00 19, 111.00 100.0 CP 06-30-02 YAKIMA, WA 98901 554 819 N. 2ND ST 1 1 05-29-02 18, 894. 00 18, 894. 00 100.0 CP 06-30-02 YAKIMA, WA 98901 567 1402 JEROME 1 1 07-18-02 3,506.00 3,506.00 100.0 CP 09-01-02 YAKIMA, WA 98902 568 1404 S 13TH ST 1 1 08-15-02 4,492.00 4,492.00 100.0 CP 09-01-02 YAKIMA, WA 98901 580 901 NORTH 10TH AVENUE 1 1 12-16-02 25, 000. 00 25, 000. 00 100.0 CP 12-30-02 YAKIMA, WA 98902 597 SOUTH 6TH STREET AND EAST ADAMS STREET 5 5 06-03-03 75, 000.00 75, 000.00 100.0 CP 07-01-03 YAKIMA, WA 98902 652 904 BAKER COURT 1 1 10-09-03 4,776.00 4,776.00 100.0 CP 10-15-03 YAKIMA, WA 98901 700 1708 SOUTH 8TH AVENUE 0 3 05-25-04 0.00 0.00 XX 03-18-06 YAKIMA, WA 98902 705 804 SOUTH 6TH STREET 1 .1 05-25-04 4,759.00 4,759.00 100.0 CP 09-30-05 YAKIMA, 98901 *STATUS CODE. CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- NEW CONSTRUCTION --- 721 907 BAKER COURT 1 1 06-04-04 4,054.00 4,054.00 100.0 CP 09-30-05 YAKIMA, WA 98901 732 1608 SOUTH 14TH AVENUE 1 1 07-20-04 5,427.00 5,427.00 100.0 CP 09-30-05 YAKIMA, WA 98902 754 606 NORTH 4TH STREET 1 1 08-23-04 827.00 827.00 100.0 CP 09-30-05 YAKIMA, WA 98901 755 402 S. 7TH ST 1 1 08-23-04 6,047.00 6,047.00 100.0 CP 10-03-05 YAKIMA, WA 98901 756 105 SOUTH 7TH STREET 1 1 08-23-04 6,960.00 6,960.00 100.0 CP 09-30-05 YAKIMA, WA 98901 757 709 N. 2ND ST 1 1 08-23-04 7,137.00 7,137.00 100.0 CP 09-30-05 YAKIMA, WA 98901 758 804 SOUTH 6TH AVENUE 1 1 08-23-04 502.00 0.00 0.0 CP 09-30-05 YAKIMA, WA 98902 759 105 SOUTH 8TH STREET 1 1 08-23-04 1,283.00 1,283.00 100.0 CP 09-30-05 YAKIMA, WA 98901 760 1605 WILLOW 1 1 08-23-04 4,783.00 4,783.00 100.0 CP 09-30-05 YAKIMA, WA 98902 761 803 SOUTH 13TH AVENUE 1 1 08-23-04 4,929.00 4,929.00 100.0 CP 09-30-05 YAKIMA, WA 98902 777 1005 SOUTH 9TH AVENUE 1 1 09-21-04 4,138.00 4,138.00 100.0 CP 09-30-05 YAKIMA, WA 98902 778 1407 JEFFERSON AVENUE 1 1 09-21-04 339.00 339.00 100.0 CP 09-30-05 YAKIMA, WA 98902 781 916 NORTH 4TH AVENUE 1 1 09-21-04 719.00 719.00 100.0 CP 09-30-05 YAKIMA, WA 98902 782 313 N. 7TH STREET 1 1 10-19-04 42.00 42. 00 100.0 CP 09-30-05 YAKIMA, WA 98901 787 704 S. 7TH STREET 1 1 10-19-04 6,382.00 6,382.00 100.0 CP 09-30-05 YAKIMA, WA 98901 788 911 CENTRAL AVENUE 1 1 10-19-04 373.00 373.00 100.0 CP 09-30-05 YAKIMA, WA 98901 789 1112 E. SPRUCE 1 1 10-19-04 6,210.00 6,210.00 100.0 CP 09-30-05 " YAKIMA, ,8901 790 728 S. 7TH STREET 1 1 10-19-04 461.00 5,461.00 100.0 CP 09-30-05 YAKIMA, WA 98901 792 1310 CORNELL 1 1 10-18-04 4,110.00 4,110.00 100.0 CP 09-30-05 YAKIMA, WA 98902 793 1401 FAIRBANKS 1 1 10-18-04 4,611.00 4,611.00 100.0 CP 09-30-05 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- NEW CONSTRUCTION --- YAKIMA, WA 98902 794 713 NORTH 15TH AVENUE 1 1 10-18-04 4,357.00 4,357.00 100.0 CP 09-30-05 YAKIMA, WA 98902 805 1611 S. 9TH AVENUE 1 1 11-03-04 4,617.00 4,617.00 100.0 CP 09-30-05 YAKIMA, WA 98902 806 1402 FOLSOM AVENUE 1 1 11-03-04 223.00 223.00 100.0 CP 09-30-05 YAKIMA, WA 98902 807 715 SOUTH 3RD AVENUE 1 1 11-03-04 329.00 329.00 100.0 CP 09-30-05 YAKIMA, WA 98902 810 806 SOUTH 6TH STREET 1 1 12-03-04 6,506.00 6,506.00 100.0 CP 09-30-05 YAKIMA, WA 98901 835 112 SOUTH 8TH ST 1 1 04-26-05 0.00 0.00 XX 01-06-06 YAKIMA, WA 98901 838 112 SOUTH 8TH ST 0 3 04-28-05 0.00 0.00 XX 11-30-05 YAKIMA, WA 98901 855 1304 PRASCH 1 1 03-31-05 179. 00 179. 00 100.0 CP 03-20-06 YAKIMA, WA 98902 900 706 SOUTH 12TH AVENUE 1 1 08-01-05 152.00 152.00 100.0 CP 03-20-06 YAKIMA, WA 98902 --- 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 124 701-705 TH STREET 2 2 09-04-97 900. 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 YAKIMA, WA 98902 15 111 NORTH 9TH STREET 1 1 09-04-97 5,547.00 5,547.00 100.0 CP 05-14-99 YAKIMA, WA 98901 16 802 N. NACHES/405-407 E. "H" ST. 3 3 09-04-97 182, 800. 00 182, 800. 00 100.0 CP 10-30-97 YAKIMA, WA 98901 17 804 SOUTH 7TH STREET 1 1 09-04-97 25, 842. 34 25, 842. 34 100.0 CP 09-01-97 YAKIMA, WA 98901 18 810 PLEASANT 1 1 09-04-97 35, 247. 00 35, 247.00 100.0 CP 04-24-98 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION --- YAKIMA, WA 98902 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 AL. ST 1 1 01-07-00 728. 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 316 1304 MCKINLEY 1 1 02-15-00 26, 341.00 26, 341.00 100.0 CP 02-22-00 YAKIMA, WA 98901 480 107 SOUTH 6TH ST 1 1 12-29-00 8,000.00 8,000.00 100.0 CP 03-01-01 YAKIMA, WA 98901 487 708 S 7TH ST 1 1 02-23-01 75, 425. 00 75, 425. 00 100.0 CP 09-30-02 YAKIMA, WA 98901 529 WEST YAKIMA AVE 3 3 12-04-01 51, 000. 00 51, 000. 00 100.0 CP 01-11-02 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION -- 530 102 SOUTH NACHES 4 4 12-31-01 50,000.00 50,000.00 100.0 CP 01-01-02 YAKIMA, WA 98902 570 803 S. NACHES 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 FD 11-03-03 YAKIMA, WA 98901 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 YAKIMA, WA 98902 640 2705 WILLOW 1 1 07-17-03 2, 112.00 2, 112.00 100.0 CP 11-30-03 YAKIMA, WA 98902 707 1411 EAST ADAMS 1 1 08-01-05 63.00 63.00 100.0 CP 01-06-06 YAKIMA, WA 98901 710 1505 MCKINLEY STREET 1 1 08-31-05 22, 399. 00 22, 399. 00 100.0 CP 03-18-06 YAKIMA, WA 98902 717 1116 S. 8TH AVENUE 1 1 06-04-04 14, 549.00 14, 549.00 100.0 CP 09-30-05 YAKIMA, WA 98902 718 1116 S. .i STREET 1 1 06-04-04 583.00 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 YAKIMA, WA 98901 740 1312 SOUTH 8TH STREET 1 1 08-05-04 533.00 533.00 100.0 CP 09-30-05 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 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION -- YAKIMA, WA 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 SOU 3T AVE YAKIMA, WA 98902 844 YAKIMA, WA 98902 856 610 ST. HELENS YAKIMA, WA 98902 864 1118 EAST VIOLA YAKIMA, WA 98901 867 DUPLICATE OF #811, YAKIMA, WA 98901 883 1516 SOUTH 9TH AVENUE YAKIMA, WA 98902 884 YAKIMA, WA 98902 885 1508 SOUTH 9TH AVENUE YAKIMA, WA 98902 889 1504 SOUTH 17TH STREET YAKIMA, WA 98901 897 1709 SOUTH 9TH AVENUE YAKIMA, WA 98902 902 1015 SOUTH 2ND AVENUE YAKIMA, WA 98902 906 1023 SOUTH 32ND AVENUE YAKIMA, WA 98902 920 111 S. NACHES AVENUE YAKIMA, WA 98901 1 1 08-31-05 130.00 0 0 04-28-05 0.00 1 1 04-05-05 225. 00 1 1 04-28-05 503. 00 0 0 06-23-05 0.00 1 1 12-12-05 9,383.00 0 0 03-15-06 0.00 1 1 12-20-05 8,449.00 1 1 06-27-05 863. 00 1 1 12-19-05 10, 105. 00 1 1 08-10-05 16, 400. 00 1 1 07-07-05 169. 00 1 1 09-27-05 15, 440. 00 20, 630. 00 100.0 CP 09-28-06 0.00 XX 01-06-06 225. 00 100.0 CP 01-06-06 503. 00 100.0 CP 11-30-05 0.00 XX 12-19-05 9,383.00 100.0 CP 09-29-06 0.00 XX 03-15-06 8,449.00 100.0 CP 09-29-06 863. 00 100.0 CP 03-20-06 10, 105. 00 100.0 CP 09-29-06 16, 400. 00 100.0 CP 03-20-06 169. 00 100.0 CP 01-06-06 15, 440. 00 100.0 CP 03-21-06 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION --- 921 DUPLICATE 1 1 08-31-05 0.00 0.00 XX 01-11-06 YAKIMA, WA 98902 922 1501 QUEEN AVENUE 0 0 08-31-05 74, 103. 00 73, 360. 00 98.9 OP 01-22-07 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. Z .VENUE 1 1 09-27-05 / 18.00 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 8,713.00 8,713.00 100.0 CP 09-29-06 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 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 16, 000.00 13, 728.00 85.8 OP 12-05-06 YAKIMA, WA 98901 960 3416 TAYLOR WAY 1 1 12-06-05 7,401.00 7,401.00 100.0 CP 09-29-06 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION --- YAKIMA, WA 98902 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, )8902 968 1712 SO. 8TH AVENUE 1 1 12-19-05 /05.00 9,705.00 100.0 CP 09-29-06 YAKIMA, WA 98902 971 812 WEST LOGAN 1 1 12-19-05 517.00 517.00 100.0 CP 09-29-06 YAKIMA, WA 98902 983 614 SO. 17TH AVE 1 1 01-27-06 182.00 182.00 100.0 CP 09-29-06 YAKIMA, WA 98902 1008 112 SO. 8TH STREET 0 0 05-05-06 115, 000. 00 0. 00 0. 0 OP 06-07-06 YAKIMA, WA 98901 1010 112 SO. 8TH STREET 0 0 06-07-06 160, 000.00 0.00 0.0 OP 06-07-06 YAKIMA, WA 98901 1016 112 SO. 8TH STREET 0 0 05-05-06 20, 000.00 0.00 0.0 OP 08-25-06 YAKIMA, WA 98901 1029 610 SO. 7TH STREET 1 1 03-14-06 85.00 85.00 100.0 CP 09-29-06 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 1058 302 N. 7TH STREET 0 0 10-13-06 6,000.00 5,864.00 97.7 OP 01-22-07 YAKIMA, WA 98901 1059 807 FAIR AVENUE 1 1 10-13-06 5,000.00 696.00 13.9 OP 10-31-06 YAKIMA, WA 98901 1060 907 CORNELL AVE 1 1 10-13-06 1,000.00 716. 00 71.6 OP 12-05-06 YAKIM, WA 98901 1061 818 S. 48TH AVENUE 1 1 10-13-06 1,366.00 1,199.00 87.7 OP 12-05-06 YAKIMA, WA 98908 1062 907 S. 5TH AVENUE 1 1 10-13-06 1,000.00 678. 00 67.8 OP 12-05-06 YAKIMA, WA 98902 1063 1704 CORNELL AVE 1 1 10-13-06 1,000.00 198. 00 19.8 OP 10-17-06 YAKIMA, WA 98902 1064 707 N. 25TH AVENUE 1 1 10-13-06 1,000.00 442. 00 44.2 OP 12-05-06 YAKIMA, WA 98902 1072 1106/1108 BUWALDA AVE. 0 0 10-27-06 40, 211. 00 38, 697. 00 96.2 OP 01-22-07 YAKIMA, WA 98902 1073 1206 SOUTH 10TH AVENUE 1 1 10-27-06 1,189.00 328. 00 27.5 OP 12-05-06 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- REHABILITATION --- 1074 8Q8 S. L STREET 1 1 10-27-06 130.00 434.00 35.2 OP 12-05-06 YAKIMA, WA 98901 1075 611 S. 4TH STREET 1 1 10-27-06 200.00 189.00 94.5 OP 10-31-06 YAKIMA, WA 98901 1076 503 S. 9TH STREET 1 1 10-27-06 1,227.00 368. 00 29.9 OP 12-05-06 YAKIMA, WA 98901 1077 2010 SWAN AVENUE 1 1 10-27-06 1,094.00 196. 00 17.9 OP 12-05-06 YAKIM, WA 98902 1078 1606 ROCK AVENUE 1 1 10-27-06 1,189.00 227. 00 19.0 OP 12-05-06 YAKIMA, WA 98902 1079 1022 S. 2ND AVENUE 1 1 10-27-06 1,113.00 215.00 19.3 OP 12-05-06 YAKIMA, WA 98908 1080 713 MADISON AVENUE 1 1 10-27-06 1,091.00 162. 00 14.8 OP 12-05-06 YAKIMA, WA 98902 1081 1411 KARR AVENUE 1 1 10-27-06 1,469.00 876.00 59.6 OP 01-22-07 YAKIMA, WA 98901 1085 5315 TIETON DRIVE 0 0 01-18-07 5,000.00 2,385.00 47.7 OP 01-22-07 YAKIMA, WA 98903 --- 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 *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: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 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 -- ACQUISITION ONLY --- 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 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 *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: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 STATUS OF HOME ACTIVITIES ALL YEARS IDIS ACT ID ACTIVITY ADDRESS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE -- ACQUISITION ONLY --- 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 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 *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: 01-23-07 IDIS ACT ID ACTIVITY ADDRESS OFFICE OF COMMUNITY PLANNING AND DEVELC IT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SEM PAGE: 12 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 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 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 SWAN AVENUE 1 1 09-29-99 4,000.00 4,000.00 100.0 CP 09-30-99 YAKIMA, WA 98902 258 409 N 6TH AVE 1 1 09-29-99 4, 000.00 4,000.00 100.0 CP 09-30-99 YAKIMA, WA 98902 260 1121 SOUTH 7TH AVENUE 1 1 09-30-99 4,000.00 4,000.00 100.0 CP 10-01-99 YAKIMA, WA 98902 262 1006 S. 8TH AVENUE 1 1 09-30-99 4,000.00 4,000.00 100.0 CP 10-01-99 YAKIMA, WA 98902 268 303 S 10TH ST 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 YAKIMA, WA 98901 269 302 CUSTER AVE 1 1 10-25-99 4, 000.00 4,000.00 100.0 CP 11-01-99 YAKIMA, WA 98902 270 809 S NACHES 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 YAKIMA, WA 98901 271 907 LAFOLLETTE 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 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 1 *STATUS CODE: CP. LETED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN r =OPEN (BUDGETED OR UNDERWAY) XX=CANCELED U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA 276 705 SOUTH 8TH AVENUE YAKIMA, WA 98902 277 810 NORTH 2ND ST YAKIMA, WA 98901 278 1217 SOUTH 10TH AVENUE YAKIMA, WA 98902 279 508 N. 6TH ST YAKIMA, WA 98901 293 911 SOUTH NACHES AVENUE YAKIMA, WA 98901 295 512 SOUTH NACHES AVE YAKIMA, WA 98901 296 512 SOUTH 7TH STREET YAKIMA, WA 98901 297 805 NORTH 2ND STREET YAKIMA, WA 98901 298 1105 WILLOW YAKIMA, WA 98902 299 608 NORTH NACHES AVENUE YAKIMA, WA 98901 300 1503 1/2 W. LINCOLN AVE YAKIMA, WA 98902 301 504 EAST "E" STREET YAKIMA, WA 98901 302 2508 ENGLEWOOD AVE YAKIMA, WA 98902 303 1120 LEDWICH YAKIMA, WA 98902 304 1319 GARFIELD YAKIMA, WA 98902 305 1211 FOLSOM AVENUE YAKIMA, WA 98902 306 1313 SOUTN 12TH AVENUE YAKIMA, WA 98902 307 1121 SOUTH 7TH ST TOTAL HOME COMMIT UNITS UNITS DATE COMMITTED AMOUNT STATUS DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-30-99 1 1 10-25-99 1,360.00 1,360.00 100.0 CP 10-30-99 1 1 10-25-99 4,000.00 4,000.00 100.0 CP 10-26-99 0 1 01-11-00 0.00 0.00 XX 02-11-00 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 1 1 02-11-00 3,169.00 3,169.00 100.0 CP 02-12-00 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 1 1 02-11-00 3,637.00 3,637.00 100.0 CP 02-12-00 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-13-00 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-02 1 1 02-11-00 4,000.00 4,000.00 100.0 CP 02-12-00 1 1 02-11-00 3,125.00 3,125.00 100.0 CP 02-12-00 ' YAKIMA, W( '101 308 1214 LANDL , ENUE 1 1 02-11-00 .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 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 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 YAKIMA, WA 98902 319 911 S NACHES 1 1 02-11-00 25, 000.00 25, 000.00 100.0 CP 03-01-00 YAKIMA, WA 98901 338 1310 ROOSEVELT AVE. 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 339 1206 S. 7TH STREET #2 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 340 208 WEST KING STREET 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 341 1119 ROOSEVELT AVE. 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902 342 1303 LEDWICH AVE. 1 1 06-23-00 3,189.00 3,189.00 100.0 CP 07-01-00 YAKIMA, WA 98902 343 1010 STEWART STREET 1 1 06-21-00 3,517.00 3,517.00 100.0 CP 07-01-00 YAKIMA, WA 98902 344 1516 MCKINLEY AVE. 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98902' 345 909 FENTON 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 346 1518 S. 16TH STREET 1 1 06-23-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 347 807 S 2ND AVENUE 1 1 06-21-00 3,779.00 3,779.00 100.0 CP 07-01-00 YAKIMA, WA 98901 348 312 SOUTH 10TH ST 1 1 06-21-00 4,000.00 4,000.00 100.0 CP 07-01-00 YAKIMA, WA 98901 349' 1212 S. 13" 'VE. 1 1 06-23-00 3 "9.00 3,856.00 100.0 CP 07-01-00 YAKIMA, WA 02 350 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 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 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 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' 12 367 116 N 7TH , 1 1 06-21-00 4 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 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98902 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 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 'H STREET 1 1 06-21-00 a '100.00 4,000.00 100.0 CP 07-01-00 1AKIMA, A 901 385 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 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS — C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 17 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 400 1412 S. 1ST AVE 1 1 07-21-00 3,738.00 3,738.00 100.0 CP 08-01-00 YAKIMA, WA 98902 401 519 N 16TH AVE 1 1 07-21-00 4,000.00 4,000.00 100.0 CP 08-01-00 YAKIMA, WA 98902 402 309 EAST "I° STREET 1 1 07-21-00 4,000.00 4,000.00 100.0 CP 12-31-01 YAKIMA, WA 98901 403 1519 S 4TH AVE 1 1 07-21-00 2, 191.00 2,191.00 100.0 CP 08-01-00 YAKIMA, WA 98902 404 403 SOUTH 10TH AVENUE 1 1 07-21-00 4,000.00 4,000.00 100.0 CP 08-01-00 YAKIMA, WA 98902 405 1112 & 1112 1/2 PLEASANT AVENUE 1 1 07-21-00 4,000.00 4,000.00 100.0 CP 10-15-00 YAKIMA, WA 98902 413 401 W MEAD AVE 1 1 07-24-00 4,000.00 4,000.00 100.0 CP 08-01-00 YAKIMA, WA 98902 434 SOUTH 10TH STREET 1 1 10-02-00 109, 209.00 109, 209.00 100.0 CP 12-31-00 YAKIMA, WA 98901 439 1404 GARFIELD 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 12-31-00 YAKIMA, WA 98902 440 404 S. 13TH AVENUE 1 1 10-10-00 4,000.00 4,000.00 100.0 CP 12-13-00 YAKIMA, WA 12 441 135 S. 10Tl. 1 1 10-10-00 19, 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 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 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 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. 2M' 'EET 0 1 12-04-01 0.00 0.00 XX 01-11-02 YAKIMA, WA J01 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 YAKIMA, WA 98902 565 ,1414 QUEEN AVE 1 1 07-18-02 4,292.00 4,292.00 100.0 CP 09-01-02 YAKIMA, WA 98902 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 19 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 566 1639 S. 19TH STREET 1 1 07-18-02 4,292.00 4, 292.00 100.0 CP 09-01-02 YAKIMA, WA 98901 569 712 N 4TH AVENUE 1 1 08-15-02 4,492.00 4,492.00 100.0 CP 09-03-02 YAKIMA, WA 98902 571 907 S 6TH AVE 1 1 07-25-02 5,500.00 5,500.00 100.0 CP 08-01-02 YAKIMA, WA 98902 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, W 902 578 2713 WILL. .,TREET 1 1 01-13-03 3.00 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 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 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 YAKIMA, WA 98902 635' 1005 WOODI 4VENUE 1 1 07-18-03 4 "1.00 4,371.00 100.0 CP 12-31-03 YAKIMA, WA .02 636 504 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 YAKIMA, WA 98901 642 303 S. NACHES AVE 1 1 08-27-03 4,411.00 4,411.00 100.0 CP 09-05-03 YAKIMA, WA 98901 643 1516 S. 2ND AVENUE 1 1 08-27-03 3, 604.00 3, 604.00 100.0 CP 10-01-03 YAKIMA, WA 98901 644 406 STEWART 1 1 07-22-03 1, 306.00 1,306.00 100.0 CP 08-01-03 YAKIMA, WA 98902 645 1116 S 8TH AVENUE 1 1 08-27-03 4,384.00 4,384.00 100.0 CP 09-01-03 YAKIMA, WA 98902 646 810 STEWART #A 1 1 08-27-03 4,653.00 4,653.00 100.0 CP 10-01-03 YAKIMA, WA 98902 648 203 N 7TH ST 1 1 08-27-03 4,384.00 4,384.00 100.0 CP 09-01-03 YAKIMA, WA 98901 649 1218 LEDWICH 1 1 08-27-03 4,384.00 4,384.00 100.0 CP 09-15-03 YAKIMA, WA 98902 650 1211 S. 9TH ST 1 1 10-09-03 4, 790.00 4,790.00 100.0 CP 11-05-03 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 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 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, 1902 659 406 STEWh. 1 1 12-22-03 )0.00 3,150.00 100.0 CP 01-29-05 YAKIMA, WA 98902 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 06-15-0430,145.00 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 *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: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS ACT ID ACTIVITY ADDRESS TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, Wh d02 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 YAKIMA, WA 98902 857 201 SOUTH 8TH STREET 0 0 04-01-05 116, 000.00 10, 969.00 9.4 OP 01-22-07 YAKIMA, WA 98901 858 3411 CAROL AVENUE 1 1 04-28-05 4,343.00 4,343.00 100.0 CP 03-20-06 YAKIMA, WA 98902 859 202 SOUTH 10TH STREET 1 1 04-28-05 4,409.00 4,409.00 100.0 CP 03-20-06 YAKIMA, WA 98901 860 1801 SUMMITVIEW AVENUE 1 1 04-28-05 4,317.00 4,317.00 100.0 CP 03-20-06 YAKIMA, WA 98902 862 1013 SOUTH 3RD AVENUE 1 1 04-28-05 4,254.00 4,254.00 100.0 CP 03-20-06 YAKIMA, WA 98902 863 1600 VALLEY WEST AVE 1 1 04-28-05 4,310.00 4,310.00 100.0 CP 03-20-06 YAKIMA, WA 98908 865 3505 GARRETT LANE 1 1 04-28-05 4,266.00 4,266.00 100.0 CP 05-05-06 YAKIMA, WA 98902 866 406 SOUTH 4TH STREET 1 1 04-28-05 4,264.00 4,264.00 100.0 CP 03-20-06 YAKIMA, WA 98901 887 1501 QUEEN AVENUE 1 1 06-23-05 3,770.00 3,770.00 100.0 CP 03-20-06 YAKIMA, WA 98902 892 1115 LANDON AVENUE 1 1 08-01-05 4,102.00 4,102.00 100.0 CP 03-20-06 YAKIMA, WA 98902 893 802 SOUTH 6TH STREET 1 1 08-31-05 4,237.00 4,237.00 100.0 CP 03-20-06 YAKIMA, WA 98901 898 1207 SOUTH 11TH AVENUE 1 1 08-22-05 4,359.00 4,359.00 100.0 CP 02-15-06 YAKIMA, WA 98902 899 1110 FOLSOM 1 1 08-01-05 164.00 164.00 100.0 CP 01-06-06 YAKIMA, WA 98902 901 1316 SOUTH 18TH AVENUE 1 1 08-01-05 4,237.00 4,237.00 100.0 CP 02-15-06 YAKIMA, WA 98902 903 801 SOUTH 6TH STREET 1 1 08-02-05 4,328.00 4,328.06 100.0 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 *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: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY / ?SS UNITS UNITS DATE COMMITTED "'`OUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 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 911 1516 CORNELL AVENUE 1 1 08-31-05 4,321.00 4,321.00 100.0 CP 03-20-06 YAKIMA, WA 98902 912 312 SOUTH 6TH STREET 1 1 09-30-05 4,413.00 4,413.00 100.0 CP 03-20-06 YAKIMA, WA 98901 913 1305 SOUTH 41ST AVENUE 1 1 09-30-05 3,807.00 3,807.00 100.0 CP 03-20-06 YAKIMA, WA 98908 914 508 NORTH 8TH STREET 1 1 08-31-05 4, 271.00 4, 271.00 100.0 CP 03-20-06 YAKIMA, WA 98901 915 610 NORTH 26TH AVENUE 1 1 08-31-05 127.00 127.00 100.0 CP 03-21-06 YAKIMA, WA 98902 916 404 SOUTH 6TH STREET 1 1 08-31-05 126.00 126.00 100.0 CP 03-21-06 YAKIMA, WA 98901 919 620 NORTH 28TH AVENUE 1 1 09-27-05 125.00 125.00 100.0 CP 03-21-06 YAKIMA, WA 98901 925 614 SOUTH, 17TH AVENUE 1 1 09-22-05 4,423.00 4,423.00 100.0 CP 03-21-06 YAKIMA, WA 98902 931 1124 SOUTH 20TH AVENUE 1 1 10-31-05 4,294.00 4,294.00 100.0 CP 03-21-06 YAKIMA, WA 98902 932 422 SOUTH 14TH AVENUE' 1 1 10-31-05 4,311.00 4,311.00 100.0 CP 03-21-06 YAKIMA, WA 98902 933 1811 WEST PLATH AVENUE 1 1 10-31-05 4,268.00 4,268.00 100.0 CP 03-21-06 YAKIMA, WA 98902 934 807 NORTH 16TH AVENUE 1 1 10-31-05 4,339.00 4,339.00 100.0 CP 03-21-06 YAKIMA, WA 98902 935 1604 WEST KING STREET 1 1 10-31-05 4,268.00 4,268.00 100.0 CP 03-21-06 YAKIMA, WA 98902 936 1600 SOUTH 4TH AVENUE 1 1 10-31-05 4,314.00 4,314.00 100.0 CP 03-21-06 YAKIMA, WA 98902 942 1220 SOUTH 8TH STREET 1 1 10-31-05 44.00 44.00 100.0 CP 03-22-06 YAKIMA, WA 98901 943 1115 SIMPSON LANE 1 1 10-31-05 53.00 53.00 100.0 CP 03-22-06 YAKIMA, WA 98901 956 1519 ROOSEVELT 1 1 01-27-06 4,235.00 4,235.00 100.0 CP 09-18-06 *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: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 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 --- 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 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 @ 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 80, 125. 00 69, 841.00 87.1 OP 01-22-07 YAKIMA, WA 98901 982 207 NO. 24TH AVE 1 1 01-27-06 138.00 138.00 100.0 CP 09-19-06 YAKIMA, WA 98901 1007 112 SO. 8TH STREET 0 0 05-05-06 30, 450. 00 0. 00 0. 0 OP 08-22-06 YAKIMA, WA 98901 1009 112 SO. 8TH STREET 0 0 05-05-06 3,541.00 0.00 0.0 OP 10-31-06 YAKIMA, WA 98901 1011 112 SO. 8TH STREET 0 0 05-05-06 32, 648. 00 0. 00 0. 0 OP 06-07-06 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 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS' -. C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOP“ NT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOP, TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- 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 09-19-06 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 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 CP 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 09-19-06 YAKIMA, WA 98902 1045 1508 BELMONT 1 1 06-27-06 4,221.00 4,221.00 100.0 CP 06-29-06 YAKIMA, WA 98902 1046 1012 E. CHESTNUT 1 1 06-20-06 4,138.00 4,138.00 100.0 CP 09-19-06 YAKIMA, WA 98902 1047 111 S. 10TH STREET 1 1 06-27-06 5,000.00 50. 00 1. 0 OP 06-28-06 YAKIMA, WA 98901 1048 919 PLEASANT AVE. 1 1 08-22-06 5,000.00 4,217.00 84.3 OP 08-25-06 YAKIMA, WA 98902 1049 809 PEACH 1 1 08-22-06 5,000.00 4,217.00 84.3 OP 08-25-06 YAKIMA, WA 98902 1050 720 S. 8TH AVE. 1 1 08-22-06 5,000.00 4,217.00 84.3 OP 08-25-06 YAKIMA, WA 98902 1051 501 N. 25TH AVE. 1 1 08-22-06 5,000.00 86. 00 1. 7 OP 08-25-06 YAKIMA, WA 98902 1052 1307 S. 13TH AVE. 1 1 08-22-06 5,000.00 4,165.00 83.3 OP 09-19-06 YAKIMA, WA 98902 1053 1220 S. 15TH AVE. 1 1 08-22-06 5,000.00 4,165.00 83.3 OP 09-19-06 YAKIMA, WA 98902 1055 706 S. 8TH STREET 1 1 09-12-06 5,000.00 4,144.00 82.8 OP 09-19-06 YAKIMA, WA 98902 1056 615 S. 4TH STREET 1 1 10-13-06 5,000.00 4,087.00 81.7 OP 10-17-06 YAKIMA, WA 98901 1057 1301 JEFFERSON AVE. 1 1 10-13-06 5,000.00 125.00 2.5 OP 10-17-06 YAKIMA, WA 98902 1065' 1904 WILL 1 1 10-27-06 r '00.00 4,268.00 85.3 OP 10-31-06 *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: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA IDIS ACT ID ACTIVITY ADDRESS TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION ONLY --- YAKIMA, WA 98902 1066 1412 ROCK AVENUE 1 1 10-27-06 4,973.00 4,173.00 83.9 OP 10-31-06 YAKIMA, WA 98902 1067 107 N. 15TH AVENUE 1 1 10-27-06 5,000.00 4,173.00 83.4 OP 10-31-06 YAKIMA, WA 98902 1068 808 SOUTH NACHES AVENUE 1 1 10-27-06 5,000.00 4,329.00 86.5 OP 12-05-06 YAKIMA, WA 98901 1069 3106 BONNIE DOON 1 1 10-27-06 5,000.00 4, 171. 00 83.4 OP 10-31-06 YAKIMA, WA 98902 1070 6607 APPLEVIEW WAY 1 1 10-27-06 200.00 94.00 47.0 OP 10-31-06 YAKIMA, WA 98908 1071 218 S. 16TH AVENUE 1 1 10-27-06 100.00 56. 00 56.0 OP 10-31-06 YAKIMA, WA 98902 1082 1403 S. 25TH AVENUE 1 1 12-04-06 5,000.00 4,167.00 83.3 OP 12-05-06 YAKIMA, WA 98902 1083 2900 POWER HOUSE ROAD 1 1 01-23-07 200, 000. 00 0. 00 0. 0 OP 01-23-07 YAKIMA, WA 98907 1084 723 S. 7TH AVENUE. 1 1 01-17-07 5,000.00 4,214.00 84.2 OP 01-22-07 YAKIMA, WA 98903 --- ACQUISITION AND REHABILITATION --- 10 1312 S. 8TH ST. 2 2 09-04-97 129, 000.00 129, 000.00 100.0 CP 03-31-98 YAKIMA, WA 98901 22 310 NORTH 3RD AVENUE 3 3 09-04-97 42, 360. 00 42, 360. 00 100.0 CP 07-08-99 YAKIMA, WA 98902 27 913 N 9TH STREET 2 2 09-04-97 87, 485.00 87, 485.00 100.0 CP 12-31-97 YAKIMA, WA 98901 205 104 SOUTH 10TH ST 1 1 06-30-99 115, 000.00 115, 000.00 100.0 CP 06-01-00 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 6A "'14. 00 64, 334. 00 100.0 CP 03-01-02 YAKIMA, W. J901 '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 *STATUS CODE. CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED IDIS - C04PR22 IDIS ACT ID ACTIVITY ADDRESS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:17 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27 STATUS OF HOME ACTIVITIES ALL YEARS YAKIMA, WA TOTAL HOME COMMIT STATUS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE --- ACQUISITION AND REHABILITATION --- 112 S.8TH ST YAKIMA, WA 98901 576 714 N. 3RD ST 1 1 09-26-02 114, 021.00 114, 021.00 100.0 CP 08-01-03 YAKIMA, WA 98901 628 805 NORTH 3RD ST. 1 1 06-03-03 905.00 905.00 100.0 CP 12-31-03 YAKIMA, WASHINGTOIN , WA 98901-9890 783 312 STEWART 1 1 09-21-04 2,000.00 2,000.00 100.0 CP 11-30-05 YAKIMA, WA 98902 23 303 SOUTH 4TH STREET YAKIMA, WA 98901 125 FAIR AVENUE YAKIMA, WA 98901 178 FAIR AVE AND PACIFIC-N.E CORNER YAKIMA, WA 98901 310 1211-1213 S. 9TH ST YAKIMA, WA 98901 478 123 S. 10TH ST YAKIMA, WA 98901 504 1205 CHERRY YAKIMA, WA 98902 574 404 STEWART ST YAKIMA, WA 98902 599 1503 SOUTH 7TH AVENUE YAKIMA, WA 98902 621 SOUTH 6TH STREET YAKIMA, WA 98901 630 815 FRUITVALED BLVD --- ACQUISITION AND NEW CONSTRUCTION --- 3 3 09-04-97 3,150.00 3,150.00 100.0 CP 05-14-99 57 57 09-29-98 7,000.00 7,000.00 100.0 CP 09-16-99 1 1 06-21-99 7,600.00 7,600.00 100.0 CP 07-01-99 4 4 02-15-00 262, 217. 00 262, 217. 00 100.0 CP 11-05-03 1 1 12-29-00 17, 582. 00 17, 582. 00 100.0 CP 12-31-00 1 1 04-24-01 35, 712. 00 35, 712. 00 100.0 CP 12-31-01 1 1 08-21-02 19, 182. 00 19, 182. 00 100.0 CP 12-01-02 0 5 06-04-03 0.00 0.00 CP 09-30-05 3 3 03-26-03 104, 052. 00 104, 052. 00 100.0 CP 09-23-05 1 1 06-05-03 16, 000. 00 16, 000. 00 100.0 CP 12-31-03 • YAKIMA, W 1902 *STATUS CODE' CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED V IDIS"='f 04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 PROGRAM YEAR 2006 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 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) 0 0.00 0 0.00 0 0.00 Cleanup of Contaminated Sites/Brownfields (04A) 0 0.00 0 0.00 0 0.00 Relocation (08) 1 2,302.00 2 0.00 3 2, 302.00 1 2, 302.00 2 0.00 3 2, 302.00 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) 2 18, 079.00 5 55, 479.00 7 73, 558.00 ED Direct Technical Assistance (18B) 3 132,793.00 1 0.00 4 132,793.00 Micro -Enterprise Assistance (18C) 0 0.00 0 0.00 0 0.00 5 150, 872.00 6 55, 479. 00 11 206, 351.00 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 6 0.00 6 0.00 Rehab' Single -Unit Residential (14A) 6 168, 297.00 10 0.00 16 168, 297.00 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) 4 193, 115.00 29 132.00 33 193, 247.00 Lead -Based Paint/Lead Hazard Test/Abatement (14I) 2 49, 965. 00 2 0. 00 4 49, 965.00 Code Enforcement (15) 4 149, 885.00 8 255.00 12 150, 140.00 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 16 561, 262.00 55 387.00 71 561, 649.00 PUBLIC FACILITIES/IMPROVEMENTS Public Facilities and Improvements - General (03) 2 3,950.00 8 15,495.00 10 19,445.00 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 Hgmeless Fa IDIS - C04PR23 ties - Not Operating Costs (03C) 0 0.00 0 0.00 0 0.00 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 PROGRAM YEAR 2006 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 1 0.00 1 0.00 Parks and Recreational Facilities (03F) 0 0.00 1 0.00 1 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 29 8, 725.00 30 8, 725.00 Street Improvements (03K) 0 0.00 1 0.00 1 0.00 Sidewalks (03L) 0 0.00 2 0.00 2 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) 1 11,035.00 1 0.00 2 11,035.00 4 14, 985. 00 43 24, 220. 00 47 39, 205. 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 79, 303.00 15 33, 609.00 18 112, 912.00 Senior Services (05A) 0 0.00 0 0.00 0 0.00 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 2 8,479.00 2 8,479.00 Crime Awareness/Prevention (05I) 0 0.00 0 0.00 0 0.00 Fair Housing Activities (05J) 2 60, 198.00 0 0.00 2 60, 198.00 Tenant/Landlord Counseling (05K) 0 0.00 2 0.00 2 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 j-lealt'--rvices (050) 0 0.00 0 0.00 0 0.00 Screening fL ad -Based Paint/Hazards/Poisoning (05P) 0 0.00 0 0.00 0 0.00 Subsistence Payments (05Q) 0 0.00 0 0.00 0 0.00 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 PROGRAM YEAR 2006 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 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 5 139, 501.00 19 42, 088.00 24 181, 589.00 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) 2 242, 785. 00 2 0.00 4 242, 785.00 Indirect Costs (218) 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 IDIS - C04PR23 2 242, 785.00 2 0.00 4 242, 785.00 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 PROGRAM YEAR 2006 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 Renev - "ompletion (07) 0 0.00 0 0.00 0 0.00 Privately 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 IDIS - C04PR23 33 1, 111, 707.00 127 122, 174.00 160 1, 233, 881.00 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE CO4MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE ACQUISITION/PROPERTY-RELATED Relocation (08) Households ECONOMIC DEVELOPMENT ED Direct Financial Assistance to For -Profits (18A) Businesses Jobs UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES 0 0 0 1 1 182 182 HOUSING Direct Homeownership Assistance (13) Households 0 1 1 Rehab: Single -Unit Residential (14A) Housing Units 0 13 13 Rehab Administration (14H) Housing Units 0 1 1 CATEGORY TOTALS Households 0 1 1 Housing Units 0 14 14 PUBLIC FACILITT- 'IMPROVEMENTS Parks and R. .tional Facilities (03F) Public Facilities 0 1 1 Water/Sewer Improvements (031) Persons 0 1 1 Housing Units 0 3 3 PUBLIC SERVICES Public Services — General (05) Persons 0 24 24 Employment Training (05H) Persons 0 25 25 CATEGORY TOTALS Persons PLANNING/ADMINISTRATIVE OTHER IDIS — C04PR23 0 49 49 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE CO4MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES TOTAL OF ACTUAL ACCOMPLISHMENTS FROM THE CO4MA04 SCREEN Persons 0 50 50 Households 0 2 2 Housing Units 0 17 17 Public Facilities 0 1 1 Feet/Public Utilities 0 0 0 Organizations 0 0 0 Businesses 0 1 1 Jobs 0 182 182 Loans 0 0 0 IDIS — C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA CDBG BENEFICIARIES BY RACIAL/ETHNIC CATEGORY *******************'*************************************** HOUSING************************************************************** Persons Households Specified Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic WHITE: 0 0 4,110 25 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 10 10 0 0 TOTAL: 0 0 4,123 35 0 0 ************************************************************ NON—HOUSING************************************************************ Persons Households Not Specified Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic WHITE: 22,371 6,704 34 7 0 0 BLACK/AFRICAN AMERICAN' 223 0 0 0 0 0 ASIAN: 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE. 345 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' 50 0 0 0 O. 0 AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. : 0• 0 0 0 0 0 OTHER MULTI—RACIAL' 1 0 0 0 0 0 IDIS — C04PR23 TOTAL: 22,990 6,704 34 7 0 0 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE' 8 PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA *************************************************************** TOTAL*************************************************************** Persons Tot# #Hispanic Households Not Specified Tot# #Hispanic Tot# #Hispanic WHITE: 22,371 6,704 4,144 32 0 •BLACK/AFRICAN AMERICAN: 223 0 3 0 0 0 ASIAN: 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE. 345 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: 50 0 0 0 0 0 AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. : 0 0 0 0 0 0 OTHER MULTI -RACIAL: 1 0 10 10 0 0 IDIS - C04PR23 CDBG BENEFICIARIES BY INCOME CATEGORY TOTAL: 22,990 6,704 4,157 42 0 0 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA 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 0 0 0 0 0 0 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 Households 85 0 Not Specified 0 0 0 4, 038 0 0 0 4,123 0 0 0 0 4, 123 0 NON -HOUSING Persons 30 57 22,901 22,988 2 22,990 Households 1 14 19 34 0 34 Not Specified 0 0 0 0 0 0 TOTAL Persons 30 57 22,901 22,988 2 22,990 Households 86 14 4,057 4, 157 0 4, 157 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 da' by income category captured with the old requirements and the new requirements. IDIS - C04PR23 HOME DISBURSEMENTS AND UNIT COMPLETIONS ACTIVITY TYPE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE. 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS YAKIMA, WA UNITS UNITS DISBURSED AMOUNT COMPLETED OCCUPIED RENTALS 0.00 0 0 TBRA FAMILIES 0.00 0 0 FIRST-TIME HOMEBUYERS 196,816.00 63 47 EXISTING HOMEOWNERS 151,710.00 35 35 TOTAL, RENTALS AND TBRA TOTAL, HOMEBUYERS AND HOMEOWNERS 0.00 0 0 348, 526.00 98 82 348,526.00 98 82 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 0 0 0 0 0 TBRA FAMILIES 0 0 0 0 0 0 0 FIRST-TIME HOMEBUYERS 1 6 7 33 14 47 16 EXISTING HOMEOWNERS 7 10 14 4 31 35 0 TOTAL, RENTALS AND TBRA 0 0 0 0 0 0 0 TOTAL, HOMEBUYERS AND HOMEOWNERS 8 16 21 37 45 82 16 IDIS - C04PR23 8 16 21 37 45 82 16 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 01-23-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME. 19:36 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 PROGRAM YEAR 2006 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. 0 0 0 0 44 24 BLACK/AFRICAN AMERICAN: 0 0 0 0 0 0 ASIAN: 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE. 0 0 0 0 1 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 2 2 TOTAL: 0 0 0 0 47 26 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' 35 5 0 0 79 29 79 29 BLACK/AFRICAN AMERICAN: 0 0 0 0 0 0 0 0 ASIAN. 0 0 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 1 0 1 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 2 2 2 2 TOTAL: 35 5 0 0 82 31 82 31 IDIS - C04PR02 REPORT FOR CPD PGM: CDBG PGM YR : 2006 PGM YR- IDIS PROJECT ACT ID ACTIVITY NAME U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-15-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 LIST OF ACTIVITIES BY PROGRAM YEAR AND PROJECT YAKIMA, WA 2006-0001 AFFIRMATIVELY FURTHERING FAIR HOUSING 984 DELIVERY- FURTHERING FAIR HOUSING 985 PROGRAM -FURTHERING FAIR HOUSING STATUS PGM FUNDED AMOUNT NET DRAWN AMOUNT BALANCE UNDERWAY CDBG UNDERWAY CDBG PROJECT TOTALS CDBG 2006-0003 CDBG REHABILITATION RELOCATION 988 PROGRAM -REHAB RELOCATION UNDERWAY CDBG 2006-0004 CDBG ELDERLY/DISABLED REPAIR PROGRAM 989 DELIVERY-ELDERLY/DISABLED REPAIR PROG UNDERWAY CDBG 990 PROGRAM -ELDERLY/DISABLED REHAB PROG UNDERWAY CDBG 2006-0005 CDBG SINGLE FAMILY PAINT PROGRAM 991 DELIVERY -EXTERIOR PAINT PROGRAM 992 PROGRAM -EXTERIOR PAINT PROGRAM 2006-0006 CDBG-GRAFFITI ABATEMENT PROGRAM 993 DELIVERY -GRAFFITI ABATEMENT PROGRAM 994 PROGRAM -GRAFFITI ABATEMENT PROGRAM 55, 613.00 55, 612. 00 1. 00 10, 453. 00 9, 342. 00 1, 111.00 66, 066.00 64, 954. 00 1, 112. 00 2, 734. 00 2, 590. 00 144.00 77, 028. 00 76, 643. 00 385.00 116, 026. 00 116, 022. 00 4. 00 PROJECT TOTALS CDBG 193, 054. 00 UNDERWAY CDBG UNDERWAY CDBG 27, 307. 00 20, 561.00 PROJECT TOTALS CDBG 47, 868. 00 UNDERWAY CDBG UNDERWAY CDBG 60, 005.00 39, 025. 00 192, 665.00 389. 00 26, 657. 00 14, 521.00 650. 00 6, 040.00 41, 178. 00 6, 690. 00 58, 746. 00 30, 706. 00 1, 259. 00 8, 319. 00 PROJECT TOTALS CDBG 99, 030. 00 89, 452. 00 9, 578. 00 2006-0007 CDBG LEAD-BASED PAINT ABATEMENT PROGRAM 995 DELIVERY - LEAD-BASED PAINT ABATEMENT UNDERWAY CDBG 996 PROGRAM - LEAD-BASED PAINT ABATEMENT UNDERWAY CDBG 9, 725.00 44, 000.00 7, 851.00 42, 594.00 1, 874. 00 1, 406. 00 PROJECT TOTALS CDBG 53, 725.00 2006-0009 CDBG: COMMUNITY SERVICE PROGRAM 1023 PROGRAM: OIC OF WA/SECC UNDERWAY CDBG 1024 DELIVERY -OIC OF WA/SECC UNDERWAY CDBG 1025 PROGRAM: BUSINESS DEVELOPMENT / TRAININ COMPLETE CDBG 1026 DELIVERY: BUSINESS DEVELOPMENT / TRAININ COMPLETE CDBG 2006-0010 CDBG ADMINISTRATIVE COSTS 999 PROGRAM CDBG ADMINISTRATION IDIS - CO4PRO2 PGM YR- IDIS PROJECT ACT ID ACTIVITY NAME 82, 700.00 15, 000.00 7, 848. 00 1, 517.00 50, 445. 00 3, 280. 00 75, 697.00 1, 498.00 7, 848.00 1, 517.00 PROJECT TOTALS CDBG 107, 065. 00 UNDERWAY CDBG 80, 043.00 7, 003. 00 13, 502. 00 0. 00 0. 00 86, 560. 00 20, 505. 00 57, 927. 00 22, 116. 00 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-15-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 LIST OF ACTIVITIES BY PROGRAM YEAR AND PROJECT YAKIMA, WA STATUS PGM FUNDED AMOUNT NET DRAWN AMOUNT BALANCE 1000 DELIVERY CDBG ADMINISTRATION UNDERWAY CDBG 2006-0011 CDBG: SINGLE FAMILY REHABILITATION PROGRAM 1001 PROGRAM-CDBG SINGLE FAMILY REHAB 1002 DELIVERY-CDBG SINGLE FAMILY REHAB PROJECT TOTALS CDBG UNDERWAY CDBG UNDERWAY CDBG 221, 683. 00 218, 715. 00 2, 968. 00 301, 726.00 276, 642. 00 43, 404.00 20, 646. 00 73, 369.00 65, 351. 00 PROJECT TOTALS CDBG 116, 773.00 25, 084. 00 22, 758.00 8, 018. 00 85, 997. 00 30, 776. 00 2006-0012 CDBG.ECONOMIC DEVELOPMENT PROGRAM 1027 DELIVERY COST FOR 108 LOANS 2006-0020 CDBG: PUBLIC FACILITIES PROGRAM 1030 PROGRAM-MPAC-YPAL PUBLIC FACILITY 1039 DELIVERY-SECC PUBLIC FACILITIES 1040 PROGRAM-SECC PUBLIC FACILIITES UNDERWAY CDBG COMPLETE CDBG UNDERWAY CDBG UNDERWAY CDBG PROJECT TOTALS CDBG 2006-0021 CDBG: NEIGHBORHOOD CLEANUP 1014 PROGRAM -NEIGHBORHOOD CLEANUP PROGRAM UNDERWAY CDBG 1015 DELIVERY -NEIGHBORHOOD CLEANUP PROGRAM UNDERWAY CDBG 2006-0023 CDBG: 308 IRRIGATION PROGRAM 1017 DELIVERY-CDBG IRRIGATION PROGRAM 1054 IRRIGATION 308 REHAB PROGRAM 2006-0024 CDBG: CODE COMPLIANCE PROGRAM 1018 DELIVERY-CDBG CODE COMPLIANCE 2006-0025 CDBG: CLEARANCE PROGRAM 1019 PROGRAM - CDBG CLEARANCE 1020 DELIVERY- CDBG CLEARANCE 2006-0026 CDBG: MICRO -ENTERPRISE 1021 DELIVERY-MICROENTERPRISE PROGRAM 2006-0027 CDBG: HISTORIC PRESERVATION PROGRAM PROJECT TOTALS CDBG UNDERWAY CDBG UNDERWAY CDBG PROJECT TOTALS CDBG UNDERWAY CDBG UNDERWAY CDBG COMPLETE CDBG PROJECT TOTALS CDBG UNDERWAY CDBG 17, 896.00 17, 832. 00 64.00 11, 614.00 11, 614. 00 0.00 9, 006. 00 3, 204. 00 5, 802. 00 7, 800. 00 6, 166. 00 1, 634.00 28, 420. 00 20, 984. 00 7, 436.00 41, 803. 00 22, 700. 00 19, 103. 00 59, 139. 00 4, 851.00 54, 288. 00 100, 942. 00 27, 551.00 73, 391.00 2, 592. 00 1, 181. 00 1, 411.00 3, 200.00 2, 218. 00 982.00 5, 792. 00 3, 399. 00 2, 393.00 128, 925.00 128, 401. 00 524.00 5, 000. 00 4, 937. 00 63.00 255.00 255.00 0.00 5, 255.00 5, 192.00 63. 00 3, 600.00 2, 108. 00 1, 492.00 IDIS - CO4PRO2 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 02-15-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 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 1022 DELIVERY-CDBG HISTORIC PRESERVATION UNDERWAY CDBG 11, 955.00 11, 907.00 48.00 PROGRAM YEAR 2006 TOTALS CDBG 1, 290, 826.00 1, 107, 857. 00 182, 969. 00 IDIS- C04PROS LOCATION FINANCING' INITIAL FUNDING DATE: 09-18-97 ACTIVITY ESTIMATE: 6, 877, 500.00 FUNDED AMOUNT 6,877,500.00 UNLI9 OBLIGATIONS: 0.00 DRAWN THRU PGM YR 6, 877, 500. 00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED. TOT EXTREMELY LOW TOT LOW. TOT MOD: TOT NON LOW MOD: TOTAL PERCENT LOW / MOD. TOTAL FEMALE HEADED TOTAL 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 1994 01 - PEOPLE (GENERAL) TOTAL. CENSUS TRACT PERCENT LOW / MOD' ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 01-01-2006 TO 12-31-2006 YAKIMA, WA DESCRIPTION PRE IDIS 1994 CDBG FUNDS EXPENDED TO BRING CARRYFORWARD TO CORRECT AMOUNT DATE. 02-15-07 TIME: 15'22 PAGE: 1 WHITE. BLACK/AFRICAN AMERICAN: ASIAN AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: ASIAN/PACIFIC ISLANDER. HISPANIC' TOTAL' PGM YEAR. 1997 PROJECT: 0011 - NEIGHBORHOOD IMPROVEMENT PROJECT ACTIVITY: 90 - NIP -IDA POWELL PROJECT STATUS: CANCELED 02-15-06 LOCATION: 109 UNION ST YAKIMA, WA 98901 PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 MATRIX CODE. 03E REG CITATION: 570.201(C) NATIONAL OBJ' LMC DESCRIPTION IDA POWELL - THE INTENTED USE FOR THIS PROJECT WAS FOR A NEIGHBORHOOD GATHERING/MEETING AND RECREATION FACILITY FOR YOUTH GROUPS PGM YEAR: --1994 PROJECT: 0002 - CONVERTED CDBG ACTIVITIES ACTIVITY: 2 - CDBG COMMITTED FUNDS ADJUSTMENT STATUS. LOCATION: FINANCING. INITIAL FUNDING DATE: 09-18-97 ACTIVITY ESTIMATE: 6, 877, 500.00 FUNDED AMOUNT: 6,877,500.00 UNLI9 OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 6, 877, 500.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED. TOT EXTREMELY LOW: TOT LOW. TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD' TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 1994 01 - PEOPLE (GENERAL) TOTAL. CENSUS TRACT PERCENT LOW / MOD' ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE. 80.00 MATRIX CODE. 03K REG CITATION. 570.201(C) NATIONAL OBJ. LMA DESCRIPTION: PRE IDIS 1994 CDBG FUNDS EXPENDED TO BRING CARRYFORWARD TO CORRECT AMOUNT TOTAL # #HISPANIC WHITE' 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE. 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI -RACIAL: 0 0 ASIAN/PACIFIC ISLANDER: 0 0 HISPANIC: 0 0 TOTAL: 0 0 PGM YEAR. 1997 PROJECT' 0011 - NEIGHBORHOOD IMPROVEMENT PROJECT ACTIVITY. 90 - NIP -IDA POWELL PROJECT STATUS' CANCELED 02-15-06 LOCATION' 109 UNION ST YAKIMA,WA 98901 PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 ACTUAL UNITS 0 0 MATRIX CODE: 03E REG CITATION: 570.201(C) NATIONAL OBJ. LMC DESCRIPTION' IDA POWELL - THE INTENTED USE FOR THIS PROJECT WAS FOR A NEIGHBORHOOD GATHERING/MEETING AND RECREATION FACILITY FOR YOUTH GROUPS ACTIVITY' 2 - CDBG COMMITTED FUNDS ADJUSTMENT MATRIX CODE: 03K REG Ci...iION: 570.201(C) NATIONAL OBJ' LMA STATUS' LOCATION. DESCRIPTION. PRE IDIS 1994 CDBG FUNDS EXPENDED TO BRING CARRYFORWARD TO CORRECT AMOUNT FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-18-97 WHITE: 0 0 ACTIVITY ESTIMATE' 6,877,500 00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 6,877,500 00 ASIAN: 0 0 UNLIQ OBLIGATIONS 0.00 AMERICAN INDIAN/ALASKAN NATIVE' 0 0 DRAWN THRU PGM YR 6,877,500.00 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 ASIAN/PACIFIC ISLANDER: 0 0 TOT MOD. 0 HISPANIC: 0 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 1994 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 0 01 - PEOPLE (GENERAL) 0 0 0 PGM YEAR' 1997 PROJECT 0011 - NEIGHBORHOOD IMPROVEMENT PROJECT ACTIVITY: 90 - NIP -IDA POWELL PROJECT MATRIX CODE' 03E REG CITATION: 570.201(C) NATIONAL OBJ LMC STATUS. CANCELED 02-15-06 LOCATION' DESCRIPTION' 109 UNION ST IDA POWELL - THE INTENTED USE FOR THIS PROJECT WAS FOR A NEIGHBORHOOD YAKIMA,WA 98901 GATHERING/MEETING AND RECREATION FACILITY FOR YOUTH GROUPS FINANCING: INITIAL FUNDING DATE: 01-01-97 ACTIVITY ESTIMATE: 26, 643.00 FUNDED AMOUNT: 26,643.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 26, 643.00 DRAWN IN PGM YR: 0.00 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 TOTAL: TOTAL 0 0 0 1 1 0.00 0 PROPOSED TYPE 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & AM. INDIAN/ALASKAN NATIVE OTHER MULTI -RACIAL: ASIAN/PACIFIC ISLANDER: HISPANIC: TOTAL: TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 WHITE: 0 0 & BLACK/AFRICAN AM: 0 0 PROPOSED UNITS ACTUAL TYPE 1 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 3 THIS ACTIVITY WAS CANCELLED IN FY 2000 --UNABLE TO CANCEL UNTIL THE NEW IDIS PROGRAMS BECAME AVAILABLE PGM YEAR: 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM 0 0 0 0 0 0 1 0 ACTUAL UNITS, 1 0 0 1 0 0 0 0 0 0 2 ACTIVITY 584 - 1503 SOUTH 7TH AVENUE INFRASTRUCTURE MATRIX CODE: 03J REG C1.niION: 570.201(c) NATIONAL OBJ: LMH STATUS CANCELED 01-05-06 LOCATION DESCRIPTION' 1503 SOUTH 7TH AVENUE INFRASTRUCTURE PROGRAM 2005 YAKIMA,WA 98902 FINANCING' TOTAL # #HISPANIC INITIAL FUNDING DATE. 06-02-03 WHITE. 1 0 ACTIVITY ESTIMATE' 31 00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 31.00 ASIAN 0 . 0 UNLIQ OBLIGATIONS. 0.00 AMERICAN INDIAN/ALASKAN NATIVE' 0 - 0 DRAWN THRU PGM YR. 31.00 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 2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2006 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 TOTAL' 2 1 ACCOMPLISHMENT NARRATIVE. APPLICANT WITHDREW FROM PROGRAM EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR' 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY' 601 - DUPLICATE ACTIVITY MATRIX CODE: 03J REG CITATION: 570 201(c) NATIONAL OBJ' LMH STATUS: CAN.-cD 01-11-06 LOCATION: DUPLICATE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: 03-04-03 ACTIVITY ESTIMATE: 0.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 1 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 0000 10 - HOUSING UNITS 2003 10 - HOUSING UNITS 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 PGM YEAR: 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 602 - DELIVERY -1716 SOUTH 9TH AVENUE STATUS: CANCELED 03-18-06 LOCATION: DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS 0 5 1 6 DESCRIPTION: ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS MATRIX CODE: 14H TOTAL # #HISPANIC 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ACTUAL UNITS 0 5 1 6 REG CITATION: 570.202 NATIONAL OBJ: LMH 1716 SOUTH 9Th AVENUE YAKIMA, WA 98902 FINANCING INITIAL FUNDING DATE. ACTIVITY ESTIMATE: FUNDED AMOUNT UNLIQ OBLIGATIONS DRAWN THRU PGM YR: DRAWN IN PGM YR. 03-04-03 NUMBER OF HOUSEHOLDS ASSISTED TOT EXTREMELY LOW' TOT LOW' TOT MOD TOT NON LOW MOD. TOTAL PERCENT LOW / MOD TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 2003 2004 2005 TOTAL: INFRASTRUCTURE PROGRAM DELIVERY 2005 WHITE' 0.00 BLACK/AFRICAN AMERICAN: 0.00 0 00 0.00 0.00 TOTAL 0 0 1 0 1 100.00 0 04 - HOUSEHOLDS (GENERAL) 04 - HOUSEHOLDS (GENERAL) 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE. PGM YEAR 2005 PROJECT 0009 - PUBLIC SERVICE PROGRAMS ACTIVITY 606 - SECC / OIC OF WA STATUS CANCELED 03-09-06 LOCATION 1310 SOUTH 7TH STREET YAKIMA,WA 98901 ASIAN' AMERICAN INDIAN/ALASKAN NATIVE' NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL. TOTAL PROPOSED UNITS 5 0 0 5 ACTUAL TYPE 04 - HOUSEHOLDS (GENERAL) 04 - HOUSEHOLDS (GENERAL) 10 - HOUSING UNITS MATRIX CODE: 05 DESCRIPTION: PUBLIC SERVICE PROGRAMS FOR 2005 TOTAL # 1 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 0 REG CITATION' 570 201(E) NATIONAL OBJ' LMC FINANCING: INITIAL FUNDING DATE: 06-02-03 ACTIVITY ESTIMATE: 0.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2003 2004 2005 2006 TOTAL. TOTAL 0 0 500 0 500 100.00 PROPOSED TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 0 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS 1 0 0 0 1 ACTUAL TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) ACCOMPLISHMENT NARRATIVE: INTERIM ASSISTANCE FOR SOUTHEAST COMMUNITY CENTER MANAGEMENT 2003 THIS ACTIVITY REMAINED OPEN FOR CURRENT YEAR EXPENSES. CANCELLED IN 2006 EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 647 - 205 FAIR AVENUE INFRASTRUCTURE STATUS: COMPLETED 01-06-06 LOCATION: 205 FAIR AVENUE TOTAL # #HISPANIC 400 200 50 0 0 0 0 0 0 0 0 0 0 0 50 0 0 0 0 0 500 200 ACTUAL UNITS 1 0 0 0 1 MATRIX CODE: 03J REG CITATION: 570.201(c) NATIONAL OBJ: LMH DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 YAKIMA,WA 989u1 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE FUNDED AMOUNT' UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR 08-27-03 2, 014. 00 2, 014. 00 0 00 2, 014. 00 0.00 NUMBER OF HOUSEHOLDS ASSISTED' TOT EXTREMELY LOW. TOT LOW TOT MOD' TOT NON LOW MOD' TOTAL PERCENT LOW / MOD. TOTAL FEMALE HEADED ACCOMPLISHMENTS BY YEAR REPORT YEAR 2003 2004 2005 2006 TOTAL: TOTAL 0 0 1 0 1 100. 00 PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 0 WHITE BLACK/AFRICAN AMERICAN: ASIAN AMERICAN INDIAN/ALASKAN NATIVE!. NATIVE HAWAIIAN/OTHER PACIFIC"ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL TOTAL: PROPOSED UNITS 1 0 1 0 2 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE THIS ACTIVITY WAS COMPLETED IN DECEMBER 2005 EXTENDED ACTIVITY NARRATIVE PGM YEAR: 2003 PROJECT: 0009 - COMMUNITY SERVICE PROGRAM ACTIVITY 658 - LACASA HOGAR/YAKIMA INTERFAITH COALITION STATUS: COMPLETED 06-30-06 LOCATION. 109 SOUTH 6TH STREET YAKIMA,WA 98901 MATRIX CODE' 05 DESCRIPTION: COMMUNITY SERVICE PROGRAM 2003 TOTAL # #HISPANIC 1 1 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 1 0 0 0 1 REG CITATION 570.201(E) NATIONAL OBJ' LMC FINANCING: INITIAL FUNDING DATE: 06-02-04 ACTIVITY ESTIMATE: 24, 225.00 FUNDED AMOUNT: 24, 225.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 24, 225.00 DRAWN IN PGM YR: 0.00 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: PROPOSED TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) REPORT YEAR 2003 2004 2005 2006 TOTAL: TOTAL 0 0 17, 258 0 17, 258 100. 00 ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS 9, 468 7, 790 0 0 17, 258 ACTUAL TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) IMPLEMENT A LEADERSHIP PROGRAM WITH ACTIVITIES LEARNED FROM THE LEADERSHIP EVERYWHERE TRAINING & INDIVIDUAL COACHING. ACTIVELY RESEARCHING AND IMPLEMENTING LEADERSHIP DEVELOPMENT, INCLUDING, LANGUAGE, CULTURAL, EDUCATIONAL, AND OTHER COMMUNITY BARRIERS. PGM YEAR: 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 664 - DELIVERY -205 FAIR AVENUE STATUS: COMPLETED 01-06-06 LOCATION: DESCRIPTION' MATRIX CODE: 14H TOTAL # #HISPANIC 16, 740 6, 386 173 0 0 0 345 0 0 0 0 0 0 0 0 0 0 0 0 0 17, 258 6, 386 ACTUAL UNITS 9, 468 7, 790 0 0 17, 258 REG CITATION: 570.202 NATIONAL OBJ: LMH 205 FAIR AVENun YAKIMA, WA 98901 FINANCING INITIAL FUNDING DATE ACTIVITY ESTIMATE FUNDED AMOUNT UNLIQ OBLIGATIONS' DRAWN THRU PGM YR' DRAWN IN PGM YR 05-24-04 291. 00 291. 00 0. 00 291 00 0.00 NUMBER OF HOUSEHOLDS ASSISTED TOTAL TOT EXTREMELY LOW 0 TOT LOW: TOT MOD. TOT NON LOW MOD. TOTAL. PERCENT LOW / MOD. TOTAL FEMALE HEADED' ACCOMPLISHMENTS BY YEAR REPORT YEAR 2004 2005 2006 TOTAL 0 0 100 00 PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS 0 INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN' ASIAN AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL. PROPOSED UNITS 0 1 0 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE. THIS ACTIVITY WAS COMPLETED IN 2005 CLOSURE REQUESTED BY MG EXTENDED ACTIVITY NARRATIVE. PGM YEAR PROJECT. ACTIVITY STATUS LOCATION DUPLICATE YAKIMA,WA 2005 0002 - INFRASTRUCTURE PROGRAM 665 - DUPLICATE ACTIVITY CANCELED 01-11-06 98902 MATRIX CODE. 03J DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 TOTAL # #HISPANIC 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 ACTUAL UNITS 0 1 0 1 REG CITATION: 570.201(C) NATIONAL OBJ' LMH FINANCING: INITIAL FUNDING DATE: 05-24-04 ACTIVITY ESTIMATE: 0.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD' 0 TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 100. 00 0 ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PGM YEAR: 2005 PROJECT: 0001 - AFFIRMATIVELY FURTHERING FAIR HOUSING ACTIVITY: 666 - AFFIRMATIVELY FURTHERING FAIR HOUSING STATUS: COMPLETED 03-18-06 LOCATION. 112 SOUTH 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-01-05 PROPOSED UNITS 0 1 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS TOTAL # 1 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 0 1 1 MATRIX CODE: 05K REG CITATION: 570.201(5) NATIONAL OBJ: LMC DESCRIPTION: AFFIRMATIVELY FURTHERING FAIR HOUSING PROGRAM 2005 TOTAL # #HISPANIC WHITE: 5,000 0 ACTIVITY ESTIMATE: 12,541.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 12,541 00 ASIAN: 0 0 UNLIQ OBLIGATIONS' 0 00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR' 12,541.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR' 0.00 AMERICAN INDIAN/ALASKAN NATIVE.& (VHITE: 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: 5,000 TOT NON LOW MOD' 0 TOTAL: 5,000 0 TOTAL. 5,000 PERCENT LOW / MOD 100.00 TOTAL FEMALE HEADED. 0 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2005 01 - PEOPLE (GENERAL) 4,000 01 - PEOPLE (GENERAL) 4,660 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL 4, 000 4, 660 ACCOMPLISHMENT NARRATIVE' THIS ACTIVITY WAS KEPT OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2005 PROJECT. 0002 - INFRASTRUCTURE PROGRAM ACTIVITY. 678 - DUPLICATE ACTIVITY STATUS CANCELED 01-11-06 LOCATION DUPLICATE YAKIMA,WA 98902 FINANCING MATRIX CODE: 14H DESCRIPTION. INFRASTRUCTURE PROGRAM 2005 REG CITATION: 570.202 NATIONAL OBJ: LMH TOTAL # #HISPANIC INITIAL FUNDL,_ BATE: 05-25-04 ACTIVITY ESTIMATE: 0.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR. 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 1 PERCENT LOW / MOD: TOTAL FEMALE HEADED: 100. 00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 — HOUSING UNITS 2005 10 — HOUSING UNITS TOTAL: 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR' 2005 PROJECT. 0002 — INFRASTRUCTURE PROGRAM ACTIVITY: 679 — CANCELLED SEE ACT #968—HOME STATUS: CANCELED 03-06-06 LOCATION. 1712 SOUTH 8TH AVENUE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 05-25-04 WHITE: ACTIVITY ESTIMATE: 0.00 BLACK/AFRICAN AMERICAN: WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI—RACIAL: TOTAL: PROPOSED UNITS 1 1 2 ACTUAL TYPE 10 — HOUSING UNITS 10 — HOUSING UNITS 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 1 1 MATRIX CODE. 03J REG CITATION: 570.201(c) NATIONAL OBJ: LMH DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 TOTAL # 1 0 #HISPANIC 0 0 FUNDED AMOUNT. 0.00 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 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 3 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 TOTAL' 4 1 ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE' PGM YEAR 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY. 681 - CANCELLED SEE ACT #968 HOME MATRIX CODE: 14H REG CITATION' 570.202 NATIONAL OBJ' LMH STATUS CANCELED 03-06-06 LOCATION DESCRIPTION: 1712 SOUTH 8TH AVENUE 2005 INFRASTRUCTURE PROGRAM YAKIMA,WA 98902 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE 05-25-04 WHITE. 1 0 ACTIVITY ESTIMATE. 0.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 0 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 HOUS,..,jLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 1 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED' 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0009 - COMMUNITY SERVICE PROGRAM 2004 ACTIVITY: 688 - ADULT LITERACY PROGRAM BY YVCC STATUS: COMPLETED 09-22-06 LOCATION: 815 FRUITVALE BLVD YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: 05-25-04 ACTIVITY ESTIMATE: 14,221.00 FUNDED AMOUNT: 14, 221.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 14, 221.00 DRAWN IN PGM YR: 8,304.00 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOTAL 10 10 5 BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 10 - HOUSING UNITS 2 0 0 0 1 0 0 0 0 ACTUAL UNITS 0 1 1 MATRIX CODE: 05H REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION: COMMUNITY SERVICE PROJECT 2004 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL # #HISPANIC 24 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 TOT NON LOW MOD' TOTAL' PERCENT LOW / MOD 0 25 100. 00 TOTAL FEMALE HEADED' 0 ACCOMPLISHMENTS BY YEAR' REPORT YEAR PROPOSED TYPE 2004 01 - PEOPLE (GENERAL) 2005 01 - PEOPLE (GENERAL) 2006 01 - PEOPLE (GENERAL) TOTAL ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE' TOTAL' PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 25 01 - PEOPLE (GENERAL) 25 01 - PEOPLE (GENERAL) 50 ***** THE ADULT LITERACY PROGRAM BEGAN IN AUGUST OF 2005. A COORDINATOR WAS HIRED AND 25 STUDENTS ARE REGISTERED FOR THE ADULT LITERACY PROGRAM. PGM YEAR 2004 PROJECT. 0009 - COMMUNITY SERVICE PROGRAM 2004 ACTIVITY: 689 - DELIVERY COST -ADULT LITERACY STATUS. COMPLETED 09-22-06 LOCATION 816 FRUITVALE BLVD YAKIMA,WA 98902 FINANCING INITIAL FUNDING DATE: 05-25-04 ACTIVITY ESTIMATE. 2,026.00 FUNDED AMOUNT: 2,026.00 UNL19 OBLIGATIONS' 0.00 DRAWN THRU PGM YR' 2,026.00 DRAWN IN PGM YR: 175 00 NUMBER OF PERSONS ASSISTED TOTAL 25 24 ACTUAL UNITS 0 0 25 25 PROGRAM MATRIX CODE: 05H REG CITATION' 570.201(E) NATIONAL OBJ LMC DESCRIPTION COMMUNITY SERVICE PROJECT 2004 -DELIVERY COST WHITE' BLACK/AFRICAN AMERICAN ASIAN AMERICAN INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN.& WHITE BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: TOTAL # 0 0 0 •0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 TOT EXTREMELY 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 2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: DELIVERY COST RELATING SPECIFICALLY TO THE ADULT LITERACY PROGRAM INCLUDING STAFF COST EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0012 - ECONOMIC DEVELOPMENT PROGRAM ACTIVITY: 696 - ADAPTIS, INC GRANT MATRIX CODE: 18B REG CITATION: 570.203(B) NATIONAL OBJ. LMA STATUS: UNDERWAY LOCATION: DESCRIPTION. 112 SOUTH 8TH ST ADAPTIS ECONOMIC DEVELOPMENT GRANT YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE' 05-25-04 WHITE: 0 0 ACTIVITY ESTIMATE: 500,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 336, 000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 332,269.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 32,057.00 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' TOT MOD TOT NON LOW MOD: TOTAL. PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 08 -.BUSINESSES 08 - BUSINESSES 08 - BUSINESSES 2004 2005 2006 TOTAL CENSUS TRACT PERCENT LOW / MOD ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE' 0 0 0 0 0. 00 0 TOTAL' PROPOSED UNITS 0 0 0 0 ACTUAL TYPE 08 - BUSINESSES 08 - BUSINESSES 08 - BUSINESSES 90 20 THIS ACTIVITY WAS CONTINUED INTO 2006 PER CONTRACT. ***** PGM YEAR. 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY' 697 - 1708 SOUTH 8TH STATUS COMPLETED 03-18-06 LOCATION. 1708 SOUTH 8TH AVENUE YAKIMA,WA 98902 FINANCING. INITIAL FUNDING DATE 05-25-04 ACTIVITY ESTIMATE 31.00 FUNDED AMOUNT 31 00 UNLIQ OBLIGATIONS 0.00 DRAWN THRU PGM YR' 31.00 DRAWN IN PGM YR: 0.00 0 0 ACTUAL UNITS 0 0 0 0 AVENUE INFRASTRUCTURE MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMH NUMBER OF HOUSEHOLDS ASSISTED' TOTAL TOT EXTREMELY LOW: 0 TOT LOW. 0 TOT MOD 1 TOT NON LOW MOD. 0 DESCRIPTION INFRASTRUCTURE PROGRAM 2005 WHITE. BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER' AMERICAN INDIAN/ALASKAN NATIVE & WHITE ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: ASSISTANCE TO A LOW/MOD INCOME FAMILY TO CONNECT TO CITY OF YAK WATER/SEWER INSIDE THE CITY OF YAKIMA EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0012 - ECONOMIC DEVELOPMENT PROGRAM ACTIVITY: 699 - PRAECLARENT DELIVERY MATRIX CODE: 18A REG CITATION: 570.203(9) NATIONAL OBJ: LMA STATUS: COMPLETED 09-22-06 LOCATION: DESCRIPTION: 609 WEST "A" STREET ECONOMIC DEVELOPMENT PROGRAM YAKIMA, WA 98902 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE' 11-04-04 WHITE: 0 0 ACTIVITY ESTIMATE: 462.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 462.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 462.00 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 2004 08 - BUSINESSES 2005 08 - BUSINESSES 2006 08 - BUSINESSES TOTAL CENSUS TRACT PERCENT LOW / MOD' 61 00 PROPOSED UNITS 1 1 1 3 ACTUAL TYPE 08 - BUSINESSES 08 --BUSINESSES 08 -'BUSINESSES ACCOMPLISHMENT NARRATIVE. THIS ACTIVITY IS DELIVER COSTS FOR PRIVATE FOR PROFIT PROVIDER. ACTIVITY REMAINED OPENED FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: PGM YEAR 2005 PROJECT' 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 700 - DELIVERY -1708 SOUTH 8TH AVENUE STATUS' CANCELED 03-18-06 LOCATION' 1708 SOUTH 8TH AVENUE YAKIMA, WA 98902 FINANCING. INITIAL FUNDING DATE 05-25-04 ACTIVITY ESTIMATE' 0.00 FUNDED AMOUNT 0.00 UNLIQ OBLIGATIONS 0.00 DRAWN THRU PGM YR' 0 00 DRAWN IN PGM YR 0.00 NUMBER OF HOUSEHOLDS ASSISTED. TOTAL TOT EXTREMELY LOW' 0 TOT LOW. 0 TOT MOD' 1 TOT NON LOW MOD 0 TOTAL 1 PERCENT LOW / MOD 100.00 TOTAL FEMALE HEADED' 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN' ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC' ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE' ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE' AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. OTHER MULTI -RACIAL. TOTAL ACTUAL UNITS 0 0 1 1 NATIONAL OBJ: LMH TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 '0 0 0 0 0 0 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PROPOSED UNITS 1 0 0 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY # 697 CONNECTION OF CITY WATER/SEWER FOR A LOW/MOD INCOME FAMILY INSIDE THE CITY OF YAKIM PGM YEAR: 2005 PROJECT: 0001 - AFFIRMATIVELY FURTHERING FAIR HOUSING ACTIVITY: 706 - DELIVERY -AFFIRMATIVELY FURTHERING FAIR H STATUS: COMPLETED 03-18-06 LOCATION: 112 S. 8TH ST YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 05-25-04 ACTIVITY ESTIMATE: 45, 936.00 FUNDED AMOUNT: 45, 936.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 45, 936.00 DRAWN IN PGM YR: 0.00 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW. TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL 0 0 0 0 0 0.00 TOTAL FEMALE HEADED. 0 ACTUAL UNITS 1 0 0 1 MATRIX CODE: 05K REG CITATION: 570.201(E) NATIONAL OBJ' LMC DESCRIPTION: CDBG FAIR HOUSING PROGRAM DELIVERY WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL # 0 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACCOMPLISHMENTS Df YEAR REPORT YEAR 2004 2005 TOTAL PROPOSED TYPE 10 - HOUSING UNITS 01 - PEOPLE (GENERAL) ACCOMPLISHMENT NARRATIVE• EXTENDED ACTIVITY NARRATIVE. PGM YEAR' 2005 PROJECT 0012 - ECONOMIC DEVELOPMENT PROGRAM ACTIVITY 708 - DELIVERY COST FOR 108 LOANS STATUS' COMPLETED 04-12-06 LOCATION 112 SOUTH 8TH STREET YAKIMA,WA 98901 FINANCING INITIAL FUNDING DATE ACTIVITY ESTIMATE FUNDED AMOUNT UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED' TOT EXTREMELY LOW. TOT LOW. TOT MOD TOT NON LOW MOD' TOTAL' PERCENT LOW / MOD' TOTAL FEMALE HEADED. 05-25-04 61, 335. 00 61, 335. 00 0.00 61, 335. 00 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 08 - BUSINESSES TOTAL 0 0 0 0 0 0.00 0 PROPOSED UNITS 1 1 2 ACTUAL TYPE 10 - HOUSING UNITS 01 - PEOPLE (GENERAL) ACTUAL UNITS 0 0 0 MATRIX CODE: 18A REG CITATION: 570.203(B) NATIONAL OBJ: LMA DESCRIPTION: DELIVERY COSTS TO OPERATE THE ECONOMIC DEVELOPMENT PROJECT FOR 108 LOANS WHITE' BLACK/AFRICAN AMERICAN' ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE' ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 08 - BUSINESSES TOTAL # 0 0 0 #HISPANIC 0 0 0 0' 0 0 - 0 0 0 O 0 0 0 O 0 O 0 0 0 ACTUAL UNITS 0 2005 0, BUSINESSES 2006 08 - BUSINESSES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 602 NORTH 4TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: IDIS - CO4PRO3 1 08 - BUSINESSES 0 08 - BUSINESSES 2 70. 00 DELIVERY COSTS FOR SECTION 108 LOANS. THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE COSTS. 2004 0020 - PUBLIC FACILITIES PROGRAM 711 - MPAC-YPAL-DELIVERY COSTS COMPLETED 04-12-06 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW. TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 0 0 0 MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA DESCRIPTION: DELIVERY COST FOR STAFF SALARIES TO CARRY OUT THE PROJECTS FOR YEAR 2004 05-25-04 WHITE: 1, 946.00 BLACK/AFRICAN AMERICAN: 1,946.00 ASIAN: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 1,946.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 01-01-2006 TO 12-31-2006 YAKIMA, WA TOTAL 0 0 0 0 0 0. 00 0 ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PUBLIC FACILITIES TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DATE: 02-15-07 TIME: 15:22 PAGE: 24 ACCOMPLISHMENTS BY YEAR. REPORT YEAR 2004 2005 2006 TOTAL. CENSUS TRACT PERCENT LOW / MOD PROPOSED TYPE 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 61.00 PROPOSED UNITS 1 0 0 1 ACTUAL TYPE 11 - PUBLIC FACILITIES 11 - PUPLIC FACILITIES 11 - PUBLIC FACILITIES ACCOMPLISHMENT NARRATIVE. DELIVERY COSTS DIRECTLY ASSOCIATED WITH PUBLIC FACILITY. THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE: PGM YEAR. 2004 PROJECT 0020 - PUBLIC FACILITIES PROGRAM ACTIVITY 712 - MPAC-YPAL BUILDING STATUS' COMPLETED 04-12-06 LOCATION: 602 NORTH 4TH STREET YAKIMA,WA 98901 FINANCING. INITIAL FUNDING DATE: 05-25-04 ACTIVITY ESTIMATE 37,441 00 FUNDED AMOUNT: 37,441 00 UNLIQ OBLIGATIONS. 0.00 DRAWN THRU PGM YR 37,441 00 DRAWN IN PGM YR. 3,721 00 NUMBER OF ASSISTED. TOT EXTREMELY LOW. TOT LOW. TOT MOD TOT NON LOW MOD TOTAL PERCENT LOW / MOD TOTAL FEMALE HEADED TOTAL 0 0 0 0 0 0. 00 0 ACTUAL UNITS 0 0 0 0 MATRIX CODE: 03 REG CITATION. 570.201(C) NATIONAL OBJ' LMA DESCRIPTION: PUBLIC FACILITIES PROGRAM WHITE BLACK/AFRICAN AMERICAN: ASIAN. AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE. BLACK/AFRICAN AMERICAN & WHITE' AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL TOTAL # #HISPANIC 0 0 O 0 0 0 O 0 0 0 0 0 O 0 O 0 0 0 0 0 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2004 2005 2006 TOTAL: CENSUS TRACT PERCENT LOW / MOD: PROPOSED TYPE 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 1514 SOUTH 7TH AVENUE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE. FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: PROPOSED UNITS 2 0 0 2 61.00 ACTUAL TYPE 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES REHAB OF EXTERIOR SIDING FOR BUILDING BEING USED BY YOUTH AND SENIOR ACTIVITIES; ADDRESSING WATER DAMAGE ISSUES TO EXTERIOR AND PREVENTATIVE ACTION FOR INTERIOR OF BUILDING. THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. 2005 0002 - INFRASTRUCTURE PROGRAM 713 - 1514 SOUTH 7TH AVENUE -INFRASTRUCTURE COMPLETED 09-28-06 05-25-04 7, 687.00 7, 687. 00 0.00 7, 687.00 2, 915.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 1 TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 0 0 0 100. 00 0 ACTUAL UNITS 0 0 0 0 MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMH DESCRIPTION: 2005 INFRASTRUCTURE PROGRAM WHITE' BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL: TOTAL: TOTAL # #HISPANIC 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 .ISHMENTS BY YEAR YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 10 - HOUSING UNITS 0 10 - 1-IOUSING UNITS 0 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 1 1 .ISHMENT NARRATIVE ASSISTANCE TO A LOW/MOD-INCOME FAMILY TO HELP CONNECT TO CITY WATER AND SEWER CONNECTIONS. ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. ED ACTIVITY NARRATIVE. ***** AR: 2005 T 0002 - INFRASTRUCTURE PROGRAM TY 714 - DELIVERY-1514.SOUTH 7TH AVENUE MATRIX CODE' 14H REG CITATION: 570.202 NATIONAL OBJ. LMH COMPLETED 09-28-06 ON DESCRIPTION: SOUTH 7TH AVENUE 2005 INFRASTRUCTURE PROGRAM DELIVERY COSTS MA,WA 98902 ING' TOTAL # #HISPANIC IAL FUNDING DATE 05-25-04 WHITE: 1 0 VITY ESTIMATE 916.00 BLACK/AFRICAN AMERICAN' 0 0 ED AMOUNT' 916.00 ASIAN 0 0 Q OBLIGATIONS: 0 00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 I THRU PGM YR' 916.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER. 0 0 N IN PGM YR. 66.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE' 0 0 ASIAN & WHITE 0 0 OF HOUSEHOLDS ASSISTED' BLACK/AFRICAN AMERICAN & WHITE' 0 0 TOTAL AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' 0 0 .TREMELY LOW 0 OTHER MULTI -RACIAL 0 0 IW 0 )D 1 )N LOW MOD 0 TOTAL' 1 0 1 1T LOW / MOD' 100.00 FEMALE HEADED. 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2004 2005 2006 TOTAL: PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PROPOSED UNITS 0 1 0 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY # 713 CONNECTI TO CITY WATER/SEWER FOR A LOW/MOD INCOME FAMILY PGM YEAR: 2005 PROJECT' 0004 - ELDERLY/DISABLED PROGRAM ACTIVITY: 715 - 2005 ELDERLY/DISABLED REHAB STATUS: COMPLETED 03-18-06 LOCATION: 112 SOUTH 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 05-25-04 ACTIVITY ESTIMATE: 109, 857.00 FUNDED AMOUNT: 109, 857.00 UNLIO OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 109,857.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 37 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: PERCENT LOW / MOD: 37 100. 00 MATRIX CODE: 14A REG CITATION: 570.202 DESCRIPTION: ELDERLY/DISABLED REHAB PROGRAM FOR 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: ACTUAL UNITS 0 1 0 1 NATIONAL OBJ: LMH TOTAL # #HISPANIC 36 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 37 14 TOTAL FEMALE 22 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 10 - HOUSING UNITS 20 10 - HQONG UNITS 0 2005 10 - HOUSING UNITS 37 10 - HOUSING UNITS 37 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL 57 37 ACCOMPLISHMENT NARRATIVE' REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE' ***** PGM YEAR' 2004 PROJECT. 0002 - INFRASTRUCTURE PROGRAM 2004 ACTIVITY 724 - 1122 SOUTH 7TH AVENUE -SS MATRIX CODE' 03J REG CITATION: 570.201(C) NATIONAL OBJ' LMA STATUS' COMPLETED 05-05-06 LOCATION DESCRIPTION: 1122 SO. 7TH AVENUE INFRASTRUCTURE S/F PROGRAM YAKIMA, WA 98902 FINANCING. TOTAL # #HISPANIC INITIAL FUNDING DATE' 06-18-04 WHITE' 0 0 ACTIVITY ESTIMATE. 5.00 BLACK/AFRICAN AMERICAN. 0 0 FUNDED AMOUNT 5.00 ASIAN. 0 0 UNLIQ OBLIGATIONS. 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 5.00 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: PERCENT LOW / MOD. 0 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 01 — PEOPLE (GENERAL) 2005 01 — PEOPLE (GENERAL) 2006 01 — PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PROPOSED UNITS 1 0 0 1 78. 40 ACTUAL TYPE 01 — PEOPLE (GENERAL) 01 — PEOPLE (GENERAL) 01 — PEOPLE (GENERAL) INFRASTRUCTURE ASSISTANCE TO A LOW/MOD INCOME FAMILY IN THE CITY OF YAKIMA TO CONNECT TO CITY WATER/SEWER. THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR' 2004 PROJECT: 0002 — INFRASTRUCTURE PROGRAM 2004 ACTIVITY: 725 — 1008 SOUTH 7TH STREET—SS STATUS: CANCELED 01-06-06 LOCATION: 1008 S. 7TH STREET YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: 06-18-04 ACTIVITY ESTIMATE: 5.00 FUNDED AMOUNT: 5.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 5.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD 0 ACTUAL UNITS 0 0 0 0 MATRIX CODE: 03J REG CITATION: 570.201(c) NATIONAL OBJ: LMH DESCRIPTION: INFRASTRUCTURE S/F PROGRAM WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI—RACIAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2004 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL' 1 0 ACCOMPLISHMENT NARRATIVE. ***** EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2004 PROJECT 0002 - INFRASTRUCTURE PROGRAM 2004 ACTIVITY' 727 - 1008 S. 7TH ST. -DELIVERY MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ' LMH STATUS' CANCELED 01-06-06 LOCATION DESCRIPTION: 1008 S. 7TH STREET INFRASTRUCTURE S/F PROGRAM YAKIMA, WA 98902 FINANCING. TOTAL # #HISPANIC INITIAL FUNDING DATE' 06-16-04 WHITE: 0 0 ACTIVITY ESTIMATE: 313 00 BLACK/AFRICAN AMERICAN' 0 0 FUNDED AMOUNT' 313 00 ASIAN. 0 0 UNLIQ OBLIGATIONS 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR 313.00 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' 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 2004 10 - HOUSING UNITS TOTAL' ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2004 PROJECT: 0002 - INFRASTRUCTURE PROGRAM 2004 ACTIVITY: 728 - 1122 S. 7TH AVE. --DELIVERY STATUS: COMPLETED 04-05-06 LOCATION: 1122 S. 7TH AVE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 06-16-04 ACTIVITY ESTIMATE: 314.00 FUNDED AMOUNT: 314.00 UNLI9 OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 314.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED. TOTAL TOT EXTREMELY LOW: 0 TOT LOW 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL' 0 PERCENT LOW / MOD: 0.00 PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: INFRASTRUCTURE S/F PROGRAM WHITE' BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: ACTUAL UNITS 0 0 NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL FEMALE HEA:m,D' 0 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS TOTAL. ACCOMPLISHMENT NARRATIVE. ***** EXTENDED ACTIVITY NARRATIVE. ***** PGM YEAR 2005 PROJECT 0004 - ELDERLY/DISABLED PROGRAM ACTIVITY 729 - DELIVERY, ELDERLY/DISABLED STATUS. COMPLETED 03-18-06 LOCATION' 112 SOUTH 8TH STREETE YAKIMA,WA 98901-000 FINANCING INITIAL FUNDING DATE 12-16-04 ACTIVITY ESTIMATE: 50, 378. 00 FUNDED AMOUNT. 50, 378.00 UNLIQ OBLIGATIONS. 0 00 DRAWN THRU PGM YR' 50,378.00 DRAWN IN PGM YR - 0 00 NUMBER OF HOUSEHOLDS ASSISTED. TOTAL TOT EXTREMELY LOW. 0 TOT LOW 0 TOT MOD 0 TOT NON LOW MOD' 0 TOTAL 0 PERCENT LOW / MOD 0.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 0 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS PROGRAM 2005 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: ELDERLY/DISABLED REHAB PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN. ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE' ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL. ACTUAL UNITS 0 0 NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 2005 2006 TOTAL: . HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE' 1 20 0 21 10 - HOUSING UNIi., 10 - HOUSING UNITS 10 - HOUSING UNITS DELIVERY COST DIRECTLY ASSOCIATED WITH ACTIVITY # 715 2005 CDBG ELDERLY/DISABLED REHAB PROGRAM. PGM YEAR: 2005 PROJECT: 0012 - ECONOMIC DEVELOPMENT PROGRAM ACTIVITY' 753 - DELIVER -ADAPTIS PROJECT STATUS: UNDERWAY LOCATION: 15 NORTH 3RD STREET YAKIMA MALL BLDG YAKIMA,WA 98901 FINANCING. INITIAL FUNDING DATE: 08-23-04 ACTIVITY ESTIMATE: 10, 000.00 FUNDED AMOUNT: 10,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 5,512.00 DRAWN IN PGM YR: 247.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW. TOT LOW. TOT MOD. TOT NON LOW MOD: TOTAL. PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE TOTAL 0 0 0 0 0 0. 00 0 0 0 0 0 MATRIX CODE: 18A REG CITATION: 570.203(B) NATIONAL OBJ: LMA DESCRIPTION: ECONOMIC DEVELOPMENT PROGRAM 2005 - WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 Oh BUSINESSES 2005 08 - BUSINESSES 2006 08 - BUSINESSES TOTAL CENSUS TRACT PERCENT LOW / MOD 70.00 0 08 - BUSINESSES 0 08 - BUSINESSES 0 08 - BUSINESSES 0 ACCOMPLISHMENT NARRATIVE THIS ACTIVITY IS DELIVERY COSTS DIRECTY ASSOCIATED WITH ACTIVITY #696 EXTENDED ACTIVITY NARRATIVE' PGM YEAR 2004 PROJECT 0002 - INFRASTRUCTURE PROGRAM 2004 ACTIVITY 766 - DELIVERY -1910 WILLOW STATUS' COMPLETED 01-06-06 LOCATION 1910 WILLOW YAKIMA, WA 98902 FINANCING INITIAL FUNDING DATE ACTIVITY ESTIMATE FUNDED AMOUNT UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR: 09-20-04 1,729.00 1,729 00 0 00 1,729 00 0.00 NUMBER OF HOUSEHOLDS ASSISTED' TOT EXTREMELY LOW. TOT LOW TOT MOD TOT NON LOW MOD: TOTAL. PERCENT LOW / MOD: TOTAL FEMALE HEADED. TOTAL 0 0 1 0 1 100 00 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS TOTAL 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION' S/F INFRASTRUCTURE PROGRAM WHITE: BLACK/AFRICAN AMERICAN. ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER' AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE. AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 0 0 0 0 NATIONAL OBJ: LMH TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 1 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 514 NO. 21ST AVENUE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: 09-20-04 ACTIVITY ESTIMATE: 14, 732.00 FUNDED AMOUNT: 14, 732.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 14, 660.00 DRAWN IN PGM YR: 0.00 2004 0002 - INFRASTRUCTURE PROGRAM 2004 771 - 514 NORTH 21ST AVENUE-SAPPENFIELD UNDERWAY NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 1 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL: 0 ACCOMPLISHMENT NARRATIVE: ***** MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMH DESCRIPTION: S/F INFRASTRUCTURE PROGRAM WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS 1 0 0 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 0 0 1 EXTENDED ACTIVITY NARRATIVE. ***** PGM YEAR 2005 PROJECT ACTIVITY 798 - CDBG SINGLE STATUS COMPLETED 03-18-06 LOCATION 112 SOUTH 8TH STREET YAKIMA,WA 98901 FINANCING INITIAL FUNDING DATE: ACTIVITY ESTIMATE. FUNDED AMOUNT UNLIQ OBLIGATIONS. DRAWN THRU PGM YR. DRAWN IN PGM YR' 0005 - SINGLE FAMILY EXTERIOR PAINT PROGRAM FAMILY EXTERIOR PAINT PROGRA MATRIX CODE 14A REG CITATION: 570.202 04-04-05 34, 913.00 34, 913.00 0 00 34, 913.00 0 00 NUMBER OF HOUSEHOLDS ASSISTED. TOT EXTREMELY LOW: TOT LOW TOT MOD TOT NON LOW MOD TOTAL PERCENT LOW / MOD: TOTAL FEMALE HEADED ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 2005 2006 TOTAL TOTAL 24 0 0 0 24 100.00 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE 16 DESCRIPTION' SINGLE FAMILY PAINT PROGRAM 2005 CDBG WHITE BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL' TOTAL: PROPOSED UNITS 0 10 0 10 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS NATIONAL OBJ: LMH TOTAL # #HISPANIC 23 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASSISTANCE TO LOW/MOD SINGLE FAMILIES TO PAINT THEIR OWNER OCCUPIED HOMES INSIDE THE CITY LIMITS.... THIS PROGRAM REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE ***** 24 5 ACTUAL UNITS 0 24 0 24 PGM YEAR: 2005 PROJECT: 0005 - SINGLE FAMILY EXTERIOR PAINT PROGRAM ACTIVITY: 800 - DELIVERY COST S/F PAINT PROGRAM STATUS: COMPLETED 03-18-06 LOCATION: 112 SOUTH 8TH STREET TY NUMBER: 00000000080 YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-30-05 ACTIVITY ESTIMATE: 21, 580.00 FUNDED AMOUNT: 21, 580.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 21, 580.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL' PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2004 2005 2006 TOTAL: TOTAL 0 0 0 0 0 0. 00 PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE: 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: SINGLE FAMILY PAINT PROGRAM CDBG 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS 0 0 0 0 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS TOTAL # 0 0 0 0 0 0 0 0 0 0 CDBG SINGLE FAMILY PAINT PROGRAM DELIVERY COSTS DIRECTLY RELATED TO ACTIVITY #798 FOR 2005 THIS PROJECT REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. NATIONAL OBJ: LMH #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 0 EXTENDED ACTIVI1, NARRATIVE PGM YEAR 2004 PROJECT 0020 - PUBLIC FACILITIES PROGRAM ACTIVITY: 808 - SOUTHEAST YAKIMA COMMUNITY STATUS COMPLETED 04-25-06 LOCATION' 1213 SOUTH 7TH STREET YAKIMA, WA 98901 FINANCING INITIAL FUNDING DATE. ACTIVITY ESTIMATE FUNDED AMOUNT UNLIQ OBLIGATIONS. DRAWN TRU PGM YR' DRAWN IN PGM YR: NUMBER OF ASSISTED TOT EXTREMELY LOW: TOT LOW TOT MOD TOT NON LOW MOD TOTAL PERCENT LOW / MOD TOTAL FEMALE HEADED. ACCOMPLISHMENTS BY YEAR' REPORT YEAR 2004 2005 2006 TOTAL CENSUS TRACT PERCENT LOW / MOD 11-03-04 44, 383. 00 44, 383. 00 0. 00 44, 383.00 0 00 TOTAL 0 0 0 0 0 0 00 0 PROPOSED TYPE 11 - PUBLIC FACILITIES. 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE CENTER MATRIX CODE: 03 REG CITATION: 570 201(C) NATIONAL OBJ LMA DESCRIPTION: PUBLIC FACILITIES PROGRAM WHITE: BLACK/AFRICAN AMERICAN: ASIAN. AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL' PROPOSED UNITS 1 0 0 1 ACTUAL TYPE 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 71 00 THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. ***** TOTAL # 0 0 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0' 0 0 0 0 0 ACTUAL UNITS 1 0 0 1 PGM YEAR: 2004 PROJECT: 0020 - PUBLIC FACILITIES PROGRAM ACTIVITY: 809 - SECC, DELIVERY COST MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: COMPLETED 04-25-06 LOCATION: DESCRIPTION: 1213 SOUTH 7TH STREET DELIVERY COST FOR STAFF SALARIES TO CARRY OUT THE PUBLIC FACILITIES YAKIMA,WA 98901 PROJECTS FOR YEAR 2004 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 11-03-04 WHITE: 0 0 ACTIVITY ESTIMATE: 4,088.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 4,088.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 4,088.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 160.00 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 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 2005 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 2006 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 TOTAL: 1 1 CENSUS TRACT PERCENT LOW / MOD: 71.00 ACCOMPLISHMENT NARRATIVE: SOUTHEAST COMMUNITY CENTER PROJECT REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR 2005 PROJECT. 0006 - GRAFFITI ABATEMENT ACTIVITY. 817 - GRAFFITI ABATEMENT STATUS. COMPLETED 03-18-06 LOCATION' 112 SOUTH 8TH STREET YAKIMA,WA 98901 FINANCING INITIAL FUNDING DATE ACTIVITY ESTIMATE FUNDED AMOUNT' UNLIQ OBLIGATIONS' DRAWN THRU PGM YR DRAWN IN PGM YR 04-04-05 29, 565 00 29, 565.00 0 00 29, 565.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED' TOT EXTREMELY LOW' TOT LOW. TOT MOD. TOT NON LOW MOD: TOTAL PERCENT LOW / MOD TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR' REPORT YEAR 2005 2006 TOTAL TOTAL 0 0 4, 006 0 4, 006 100 00 PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE' EXTENDED ACTIVITY NARRATIVE 0 PROGRAM PROGRAM MATRIX CODE: 14A REG CITATION' 570 202 DESCRIPTION: 2005 CDBG GRAFFITI ABATEMENT PROGRAM FOR THE CITY OF YAKIMA WHITE' BLACK/AFRICAN AMERICAN: ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE' ASIAN & WHITE. BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL. PROPOSED UNITS 100 0 100 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS NATIONAL OBJ. LMH TOTAL # #HISPANIC 4,006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4, 006 GRAFFITI ABATEMENT FOR THE CITY OF YAKIMA. ABATEMENT IS PERFORMED BY REQUEST AND BY VISUAL INSPECTION BY OUR ABATEMENT STAFF. WORK PERFOME BY COMMUNITY SERVICE JUVENILE OFFENDERS AND JAIL PRISONERS AND COMMMUNITY VOLUNTEERS THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. 0 ACTUAL UNITS 4, 006 0 4, 006 PGM YEAR: 2005 PROJECT: 0006 - GRAFFITI ABATEMENT PROGRAM ACTIVITY: 818 - GRAFFITI ABATEMENT DELIVERY STATUS: COMPLETED 03-18-06 LOCATION: 112 SOUTH 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 03-30-05 ACTIVITY ESTIMATE: 78, 629.00 FUNDED AMOUNT: 78,629.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 78, 629.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW. 0 TOT LOW' 0 TOT MOD: 0 TOT NON LOW MOD. 0 TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED' ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2005 2006 TOTAL: PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 0.00 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: 2005 CDBG DELIVERY EXPENSES WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS 0 0 0 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS TOTAL # 0 0 0 0 0 0 0 0 0 0 ASSISTANCE TO COMMUNITY NEIGHBORHOOD TO ABATE GRAFFITI REQUEST FOR TH PROGRAM FROM CITY OF YAKIMA CITY COUNCIL. THIS ACTIVITY IS DIRECTLY RELATED TO ACTIVITY #817 FOR THE GRAFFITI ABATEMENT PROGRAM THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. NATIONAL OBJ: LMH #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 PGM YEAR' 2005 PROJECT. 0007 - LEAD-BASED PAINT ABATEMENT ACTIVITY 819 - LEAD BASED PAINT ABATEMENT STATUS COMPLETED 03-18-06 LOCATION 112 S. 8TH STREET YAKIMA, WA 98901 FINANCING INITIAL FUNDING DATE 04-05-05 ACTIVITY ESTIMATE 34,465 00 FUNDED AMOUNT 34, 465.00 UNLIQ OBLIGATIONS 0 00 DRAWN THRU PGM YR. 34,465.00 DRAWN IN PGM YR 0 00 NUMBER OF HOUSEHOLDS ASSISTED TOTAL TOT EXTREMELY LOW 24 TOT LOW 0 TOT MOD 0 TOT NON LOW MOD 0 TOTAL. PERCENT LOW / MOD: TOTAL FEMALE HEADED ACCOMPLISHMENTS BY YEAR REPORT YEAR 2005 2006 TOTAL 24 100 00 PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE 16 MATRIX CODE: 14I;t REG CITATION: 570.202 DESCRIPTION: CDBG 2005 LEAD BASED, PAINT ABATEMENT PROGRAM WHITE: BLACK/AFRICAN AMERICAN. ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. OTHER MULTI -RACIAL. TOTAL PROPOSED UNITS 10 0 10 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS NATIONAL OBJ. LMH TOTAL # #HISPANIC 23 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASSISTANCE IN LEAD BASED PAINT ABATEMENT ON ALL HOUSING UNIT ACTIVITY IN THE CDBG ELDERLY/DISABLED REHAB, S/F REHAB, S/F REHAB PROGRAMS THIS ACTIVITY REMAINED OPEN FOR PRIOR YEARS EXPENDITURE DRAWS. 24 5 ACTUAL UNITS 24 0 24 EXTENDED ACTI1L._. NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0007 - LEAD-BASED PAINT ABATEMENT ACTIVITY: 820 - DELIVERY -LEAD BASED PAINT ABATEMENT STATUS: COMPLETED 03-18-06 LOCATION: 112 SOUTH 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-30-05 ACTIVITY ESTIMATE: 6,834.00 FUNDED AMOUNT: 6,834.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 6,834.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW' 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE: 0 0.00 0 MATRIX CODE: 14I REG CITATION: 570.202 DESCRIPTION: CDBG 2005 LEAD BASED PAINT EXPENSE WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 10 10 - HOUSING UNITS 0 10 - HOUSING UNITS 10 2005 STAFF AND MISC DELIVERY EXPENSE DIRECTLY ASSOCIATED WITH ACTIVITY #819 CDBG PROJECT THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 GM YEAR 2005 ROJECT. 0008 - SIDEWALK PROGRAM ,CTIVITY 821 - CDBG. SIDEWALK PROGRAM 'STATUS CANCELED 01-06-06 ,OCATION 112 S. 8TH STREET YAKIMA,WA 98901 INANCING' INITIAL FUNDING DATE 04-26-05 ACTIVITY ESTIMATE' 0.00 FUNDED AMOUNT. 0 00 UNLIQ OBLIGATIONS 0 00 DRAWN THRU PGM YR. 0.00 DRAWN IN PGM YR. 0 00 DUMBER OF HOUSEHOLDS ASSISTED TOTAL POT EXTREMELY LOW 0 POT LOW 0 POT MOD 0 POT NON LOW MOD. 0 DOTAL. 'ERCENT LOW / MOD TOTAL FEMALE HEADED \CCOMPLISHMENTS BY YEAR ZEPORT YEAR PROPOSED TYPE 1005 10 - HOUSING UNITS TOTAL 1CCOMPLISHMENT NARRATIVE. 0 0.00 0 1XTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2005 MATRIX CODE: 03L.:. REG CITATION: 570.201(C) NATIONAL OBJ: LMH DESCRIPTION: 2005 CDBG SIDEWALK PROGRAM WHITE BLACK/AFRICAN AMERICAN: ASIAN AMERICAN INDIAN/ALASKAN NATIVE' NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL TOTAL PROPOSED UNITS ACTUAL TYPE 3 10 - HOUSING UNITS 3 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS '0 0 PROJECT: 00‘,_ SIDEWALK PROGRAM ACTIVITY: STATUS: CANCELED 01-06-06 LOCATION: 112 S. 8TH ST. YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-26-05 ACTIVITY ESTIMATE: 0.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 822 - CDBG SIDEWALK PROGRAM DELIVERY MATRIX CODE: 03L REG CITATION: 570.201(C) NATIONAL OBJ: LMH NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 PGM YEAR: 2005 PROJECT: 0009 - PUBLIC SERVICE PROGRAMS ACTIVITY: 823 - PUBLIC SERVICE: OIC OF WA STATUS: COMPLETED 03-18-06 LOCATION: FRUITVALE BLVD DESCRIPTION: CDBG 2005 SIDEWALK PROGRAM DELIVERY WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 3 10 - HOUSING UNITS 3 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION: PUBLIC SERVICE ACTIVITY BY OIC OF WA. FOR 2005 CDBG FUNDINGSOUTHEAST COMMUNITY YAKIMA,WA 9b,„c CENTER PROGRAMS FOR 2005 FINANCING' TOTAL # #HISPANIC INITIAL FUNDING DATE 03-30-05 WHITE: 0 0 ACTIVITY ESTIMATE 78,249 00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT. 78, 249.00 ASIAN: 0 0 UNLIQ OBLIGATIONS 0 00 AMERICAN INDIAN/ALASKAN NATIVE:_ 0 0 DRAWN THRU PGM YR 78,249.00 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 2005 01 — PEOPLE (GENERAL) 1 01 — PEOPLE (GENERAL) 1 2006 01 — PEOPLE (GENERAL) 0 01 — PEOPLE (GENERAL) 0 TOTAL 1 1 CENSUS TRACT PERCENT LOW / MOD. 75.00 ACCOMPLISHMENT NARRATIVE: CDBG 2005 PUBLIC SERVICE BY OIC TO MAINTAIN AND MANAGE THE SOUTHEAST COMMUNITY CENTER THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2005 PROJECT. 0009 — PUBLIC SERVICE PROGRAMS ACTIVITY. 824 — DELIVERY OIC—SECC PROJECT MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ. LMA STATUS COMPLETED 03-18-06 LOCATION DESCRIPTION' FRUITVALE BLVD DELIVERY 2005 CDBG FOR PUBLIC SERVICE PROGRAM SOUTHEAST COMMUNITY YAKIMA,WA 98902 CENTER PROGRAMS FOR 2005 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE 06-17-05 WHITE. 0 0 ACTIVITY ES1�.._.iE: 1,601.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,601.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,601.00 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 2005 01 - PEOPLE (GENERAL) 2006 01 - PEOPLE (GENERAL) TOTAL. CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 0 01 - PEOPLE (GENERAL) 0 0 01 - PEOPLE (GENERAL) 0 0 0 75.00 DELIVERY COST FOR STAFF AND RELATED EXPENSES FOR THE PUBLIC SERVICE ACTIVITY #823 BY OIC -SOUTHEAST COMMUNITY CENTER FOR CDBG 2005 THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0009 - PUBLIC SERVICE PROGRAMS ACTIVITY: 825 - DOWNTOWN BUSINESS/TRAINING PROGRAM MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ' LMA STATUS: COMPLETED 06-27-06 LOCATION: DESCRIPTION: 112 S.8TH STREET 2005 PUBLIC SERVICE PROJECT-CDBG YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-05-05 WHITE: 0 0 ACTIVITY ESTIMATE: 10,900 00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 10, 900.00 ASIAN: 0 0 UNLIQ OBLIGATIOIS. 0.00 AMERICAN INDIAN/ALASKAN NATIVE' 0 0 DRAWN THRU PGM YR 10,900.00 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 2005 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) 1 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL' 1 1 CENSUS TRACT PERCENT LOW / MOD. 52.00 ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE 2005 CDBG PUBLIC SERVICE PROJECT TO PROVIDE SMALL BUSINESS DEVELOPME AND TRAINING FOR LOCAL ENTITIES THIS PROGRAM REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR. 2005 PROJECT 0009 - PUBLIC SERVICE PROGRAMS ACTIVITY. 826 - DELIVERY D/T BUSINESS TRAINING MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ LMC STATUS COMPLETED 03-18-06 LOCATION DESCRIPTION' 112 S. 8TH STREET CDBG 2005 CDBG PUBLIC SERVICE PROGRAM YAKIMA,WA 98901 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE 06-23-05 WHITE: - 0 0 ACTIVITY ESTIMATE 11,946.00 BLACK/AFRICAN AMERICAN 0 0 FUNDED AMOUNT 11, 946.00 ASIAN' 0 0 UNLIQ OBLIGATIONS. 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR 11,946.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR. 0 00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE. 0 0 NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 01 - PEOPLE (GENERAL) 2006 01 - PEOPLE (GENERAL) TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) .0 01 - PEOPLE (GENERAL) 0 2005 CDBG PUBLIC SERVIC PROJECT- TO ASSIST SMALL BUSINESSES WITH DEVELOPMENT AND BUSINESS TRAINING THIS PROJECT REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR: 2005 PROJECT: 0010 - CDBG ADMINISTRATION FOR 2005 ACTIVITY: 827 - CDBG ADMINISTRATION STATUS: COMPLETED 03-18-06 LOCATION. 112 S. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-05-05 ACTIVITY ESTIMATE: 24,598.00 FUNDED AMOUNT: 24, 598.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 24,598.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOTAL 0 0 0 0 0 MATRIX CODE: 21A REG CITATION: 570.206 DESCRIPTION: CDBG 2005 PROGRAM ADMINISTRATION WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 0 0 ACTUAL UNITS 0 0 0 NATIONAL OBJ: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOT EXTREMELY Lull. 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 2005 0 0 2006 0 0 TOTAL 0 0 ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE. CDBG 2005 ADMINISTRATION SUPPLIES TO CARRY ON THE PROGRAMS FOR THE OFFICE OF NEIGHBORHOOD DEVELOPMENT SERVICES THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR 2005 PROJECT: 0010 - CDBG ADMINISTRATION FOR 2005 ACTIVITY 828 - CDBG ADMINISTRATION DELIVERY MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ. STATUS COMPLETED 06-27-06 LOCATION DESCRIPTION 112 A. 8TH STREET CDBG 2005 PROGRAM ADMINISTRATION YAKIMA,WA 98901 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE. 03-31-05 WHITE: 0 0 ACTIVITY ESTIMATE 245,096.00 BLACK/AFRICAN AMERICAN' 0 0 FUNDED AMOUNT 245,096.00 ASIAN' 0 0 UNLIQ OBLIGATIONS. 0 00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR 245,096.00 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 MG. TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 2006 TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 0 0. 00 0 TOTAL: 0 0 PROPOSED UNITS ACTUAL TYPE 0 0 0 CDBG 2005 STAFF DELIVERY COST FOR THE ADMINISTRATION OF CDBG PROGRAM THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR: 2005 PROJECT: 0011 - CDBG SINGLE FAMILY REHABILITATION ACTIVITY: 829 - CDBG-SINGLE FAMILY REHAB PROGRAM 2005 STATUS: COMPLETED 05-05-06 LOCATION: 112 SOUTH 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-05-05 ACTIVITY ESTIMATE: 18, 957.00 FUNDED AMOUNT: 18, 957.00 UNLI9 OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 18, 957.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL 0 0 12 0 12 100. 00 MATRIX CODE: 14A REG CITATION: 570.202 DESCRIPTION: SINGLE FAMILY REHABILITATION PROGRAM EXPENSES FOR WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: ACTUAL UNITS 0 0 0 NATIONAL OBJ: LMH YEAR 2005 TOTAL # #HISPANIC 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 12 10 TOTAL FEMALE HEADED. ACCOMPLISHMENTS BY YEAR REPORT YEAR 2005 2006 TOTAL PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE PGM YEAR PROJECT. ACTIVITY. STATUS. LOCATION: PROPOSED UNITS ACTUAL TYPE 1 10 - HOtJ ING UNITS 12 10 - HO0SING UNITS 13 ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. 2005 0011 - CDBG SINGLE FAMILY REHABILITATION 830 - DELIVERY-CDBG S/F PROGRAM COMPLETED 03-18-06 112 SOUTH 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE 03-31-05 ACTIVITY ESTIMATE 67,352.00 FUNDED AMOUNT. 67, 352.00 UNLIQ OBLIGATIONS 0.00 DRAWN THRU PGM YR 67, 352.00 DRAWN IN PGM YR. 0 00 NUMBER OF HOUSEHOLDS TOT EXTREMELY LOW TOT LOW: TOT MOD. TOT NON LOW MOD. TOTAL: PERCENT LOW / MOD TOTAL FEMALE HEADED ASSISTED TOTAL 0 0 0 0 0 0 00 ACCOMPLISHMENTS BY YEAR' 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION' SINGLE FAMILY REHAB PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL: TOTAL: ACTUAL UNITS 0 12 12 NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REPORT YEAR i ___. OSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 ACCOMPLISHMENT NARRATIVE. CDBG STAFF DELIVERY COSTS FOR REHAB ADMINISTRATION OF THE S/F PROGRAM THIS PROGRAM REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 831 - 1712 SOUTH 9TH STATUS: COMPLETED 03-18-06 LOCATION: 1712 SOUTH 9TH AVENUE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: 07-27-05 ACTIVITY ESTIMATE' 6,790.00 FUNDED AMOUNT: 6,790.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 6,790.00 DRAWN IN PGM YR: 0.00 ACTUAL UNITS 0 0 0 AVENUE -INFRASTRUCTURE MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMH NUMBER OF HOUSEHOLDS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD. TOTAL FEMALE HEADED: TOTAL 0 9 0 0 9 100. 00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 0 DESCRIPTION: 2005 INFRASTRUCTURE PROGRAM WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS TOTAL # #HISPANIC 9 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 4 ACTUAL UNITS 9 •0 TOTAL 1 9 ACCOMPLISHMENT NARRATIVE ASSISTANCE TO A LOW/MOD INCOME FAMILY TO CONNECT TO CITY WATER/SEWER INSIDE THE CITY OF YAKIMA THIS PROGRAM REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE PGM YEAR. 2005 PROJECT' 0002 - INFRASTRUCTURE PROGRAM ACTIVITY 832 - DELIVERY 1712 SOUTH 9TH AVENUE STATUS: COMPLETED 03-18-06 LOCATION 1712 SOUTH 9TH AVENUE YAKIMA, WA 98902 FINANCING' INITIAL FUNDING DATE 07-27-05 ACTIVITY ESTIMATE 725.00 FUNDED AMOUNT 725.00 UNLIQ OBLIGATIONS 0.00 DRAWN THRU PGM YR 725 00 DRAWN IN PGM YR' 0 00 NUMBER OF HOUSEHOLDS ASSISTED: TOT EXTREMELY LOW: TOT LOW TOT MOD TOT NON LOW MOD. TOTAL PERCENT LOW / MOD. TOTAL FEMALE HEADED ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2005 2006 TOTAL TOTAL 0 0 1 0 1 100 00 10 - HOUSING UNITS 10 - HOUSING UNITS 0 MATRIX CODE. 14H REG CITATION: 570.202 DESCRIPTION: 2005 INFRASTRUCTURE PROGRAM WHITE' BLACK/AFRICAN AMERICAN' ASIAN. AMERICAN INDIAN/ALASKAN NATIVE. NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. OTHER MULTI -RACIAL. TOTAL: PROPOSED UNITS 1 0 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS NATIONAL OBJ: LMH TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0, 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 0 1 ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: DELIVERY COSTS ASSOCIATED WITH ACTIVITY # 831 INFRASTRUCTURE PROGRAM TO CONNECT TO CITY WATER/SEWER, INSIDE THE CITY OF YAKIMA THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR: 2005 PROJECT: 0020 - PUBLIC FACILITIES PROGRAM ACTIVITY: 840 - CDBG SKATEBOARD PARK, STATUS: COMPLETED 09-22-06 LOCATION: SOUTH EAST YAKIMA YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 04-28-05 ACTIVITY ESTIMATE: 10,522.00 FUNDED AMOUNT: 10, 522.00 UNLIO OBLIGATIONS: 0.00 DRAWN THRU PGM YR' 10,522.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW. TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0. 00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 11 - PUBLIC FACILITIES 2006 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: EAST YAKIMA MATRIX CODE: 03F REG CITATION: 570.201(C) NATIONAL OBJ: LMA 77.60 DESCRIPTION' 2005 CDBG PUBLIC FACILITIES PROGRAM WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 1 1 ACCOMPLISHMENT NARRATIVE ALL COST ASSOCIATED WITH THE DEVELOPMENT OF A SKATEPARK HIRING AND PAYING A CONSULTANT WHO WILL DESIGN THE PARK.. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR. 2005 PROJECT 0020 - PUBLIC FACILITIES PROGRAM ACTIVITY' 841 - CNX- 2005 PUBLIC FACILITIES DELIVERY PRO MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ' LMA STATUS CANCELED 02-22-06 LOCATION' DESCRIPTION. 112 SOUTH 8TH ST DELIVERY COST FOR STAFF SALARIES TO CARRY OUT THE PUBLIC FACILITIES YAKIMA,WA 98901 PROJECTS FOR YEAR 2005, TO BE ALLOCATED TO INDIVIDUAL ACTIVITIES FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE. 04-01-05 WHITE: 0 0 ACTIVITY ESTIMATE 0.00 BLACK/AFRICAN AMERICAN 0 0 FUNDED AMOUNT' 0 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 2005 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) 0 TOTAL. 1 0 CENSUS TRACT PERCENT LOW / MOD 65.00 ACCOMPLISHMENT NARRATIVE' ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0021 - INTERIM ASSISTANCE ACTIVITY: 842 - CDBG 2005 INTERIM ASSISTANCE PROGRAM STATUS: COMPLETED 03-20-06 LOCATION: 112 SOUTH 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-28-05 ACTIVITY ESTIMATE: 23, 359.00 FUNDED AMOUNT: 23, 359.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 23, 359.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL. CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: 0 65.00 MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ: LMA DESCRIPTION: INTERIM ASSISTANCE PROGRAM FOR YEAR 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS 100 0 100 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS NEIGHBORHOOD REVITALIZATION THROUGH MAINTANENCE, EDUCATION, AND CLEAN UP. THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE: ***** TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 100 0 100 PGM YEAR 2005 PROJECT 0021 - INTERIM ASSISTANCE ACTIVITY 843 - DELIVERY CDBG INTERIM ASSISTANCE 2005 STATUS COMPLETED 03-20-06 LOCATION' 112 SOUTH 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-28-05 ACTIVITY ESTIMATE: FUNDED AMOUNT. UNLIQ OBLIGATIONS: DRAWN THRU PGM YR' DRAWN IN PGM YR NUMBER OF ASSISTED' TOT EXTREMELY LOW' TOT LOW. TOT MOD. TOT NON LOW MOD' TOTAL. PERCENT LOW / MOD' TOTAL FEMALE HEADED 11, 149 00 11, 149. 00 0. 00 11, 149 00 0 00 TOTAL 0 0 0 0 0 0 00 ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL. CENSUS TRACT PERCENT LOW / MOD. ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE' PGM YEAR 2005 0 65.00 MATRIX CODE. 15 REG CITATION' 570.202(C) NATIONAL OBJ: LMA DESCRIPTION' INTERIM ASSISTANCE DELIVERY_I'ROGRAM FOR YEAR 2005 WHITE' BLACK/AFRICAN AMERICAN: ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE. ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE' AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL. TOTAL: PROPOSED UNITS ACTUAL TYPE 0 10-- HOUSING UNITS 0 10 - HOUSING UNITS 0 NEIGHBORHOOD CLEANUP PROGRAM DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY # 841 2005 THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 PROJECT: 002.. IRRIGATION 308 REHABILITATION PROGRAM FOR 2005 ACTIVITY: 845 - CDBG 2005 308 IRRIGATION PROG MATRIX CODE: 14A STATUS: COMPLETED 03-20-06 LOCATION: DESCRIPTION: 112 SOUTH 8TH ST YAKIMA,WA 98901-000 FINANCING: INITIAL FUNDING DATE: 04-05-05 ACTIVITY ESTIMATE: 641.00 FUNDED AMOUNT: 641.00 UNLI9 OBLIGATIONS: 0.00 ' DRAWN THRU PGM YR: DRAWN IN PGM YR: 641.00 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 2006 TOTAL: 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE:' EXTENDED ACTIVITY NARRATIVE: 0 REG CITATION: 570.202 308 IRRIGATION REHABILITATION PROGRAM FOR YEAR 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 COSTS TO HOOK UP ELIGIBLE HOMEOWNERS TO THE 308 IRRIGATION SYSTEM IN 2005, INCLUDING SURVEYS TO DETERMINE ELIGIBLE HOMEOWNERS THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR: 2005 PROJECT: 0023 - IRRIGATION 308 REHABILITATION PROGRAM FOR 2005 NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 ACTIVITY STATUS' COMPLETED 03-20-06 LOCATION. 112 S. 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE 04-01-05 ACTIVITY ESTIMATE. 3,626.00 FUNDED AMOUNT 3,626.00 UNLIQ OBLIGATIONS. 0 00 DRAWN THRU PGM YR: 3,626.00 DRAWN IN PGM YR' 0 00 846 - DELIVERY 308 IRRIGATION DELIVERY MATRIX CODE: 14H NUMBER OF HOUSEHOLDS TOT EXTREMELY LOW TOT LOW TOT MOD TOT NON LOW MOD. TOTAL. PERCENT LOW / MOD. TOTAL FEMALE HEADED ASSISTED. TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2005 2006 TOTAL 10 - HOUSING UNITS 10 - HOUSING UNITS 0 REG C1...,ION: 570.202 NATIONAL OBJ: LMH DESCRIPTION. 308 IRRIGATION REHABILITATION DELIVERY FOR YEAR 2005 WHITE BLACK/AFRICAN AMERICAN' ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL. TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 ACCOMPLISHMENT NARRATIVE: 308 IRRIGATION DELIVERY DIRECTLY ASSOCIATED WITH ACTIVITY #845. THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE PGM YEAR. 2005 PROJECT. 0024 - CODE COMPLIANCE ACTIVITY. 847 - CDBG 2005 CODE COMPLIANCE DELIVERY STATUS. COMPLETED 03-20-06 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ' LMA LOCATION: 112 SOUTH 8TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-01-05 ACTIVITY ESTIMATE: 120, 618.00 FUNDED AMOUNT' 120,618.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 120,618.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT. ACTIVITY: STATUS: LOCATION: 0 75.00 DESCRIPTION: CODE COMPLIANCE PROGRAM 2005 WHITE' BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 5 10 - HOUSING UNITS 0 10 - HOUSING UNITS 5 TOTAL # 0 0 0 0 0 0 0 0 0 0 STAFF TO RECEIVE INFORMATION, PROVIDE CODE INSPECTION, PROVIDE INFORMATION REGARDING CODES TO RESIDENTS, NOTIFICATION OF COMPLAINT AND NON-COMPLIANCE AND ENFORCEMENT OF THE SAME. THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. 2005 0025 - CLEARANCE PROJECT 848 - CDBG 2005 CLEARANCE PROGRAM COMPLETED 03-20-06 DESCRIPTION: MATRIX CODE: 15 #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 REG CITATION: 570.202(C) NATIONAL OBJ' LMA 112 S. 8TH ST YAKIMA,WA 98901 FINANCING. INITIAL FUNDING DATE 04-28-05 ACTIVITY ESTIMATE 288.00 FUNDED AMOUNT 288.00 UNLIQ OBLIGATIONS 0 00 DRAWN THRU PGM YR' 288.00 DRAWN IN PGM YR 0 00 NUMBER OF ASSISTED: TOT EXTREMELY LOW TOT LOW TOT MOD TOT NON LOW MOD TOTAL PERCENT LOW / MOD. TOTAL FEMALE HEADED' TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL CENSUS TRACT PERCENT LOW / MOD' ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE 0 65.00 . CDBG CLEARANCE PROGRAM FOR 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL TOTAL PROPOSED UNITS 10 0 10 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS TOTAL # 0 0 0 0- 0 0 0 0 0 0 CODE ENFORCED CLEARANCE PROGRAM TO ASSIST LOW/MOD INCOME PERSONS T COME INTO COMPLIANCE WITH THE CITY CODE THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR 2005 PROJECT. 0025 - CLEARANCE PROJECT ACTIVITY. 849 - CDBG CLEARANCE DELIVERLY STATUS' COMPLETED 03-20-06 LOCATION 112 SOUTH 8TH STREET YAKIMA, WA 98901 MATRIX CODE. 15 DESCRIPTION: CDBG CLEARANCE PROGRAM FOR 2005 EXPENSES #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 REG CITATION: 570.202(C) NATIONAL OBJ' LMA STAFF DELIVERY FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 04-28-05 WHITE: 1,488.00 BLACK/AFRICAN AMERICAN: 1,488.00 ASIAN: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 1,488.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL. CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: 0 65.00 TOTAL: PROPOSED UNITS ACTUAL TYPE 10 10 - HOUSING UNITS 0 10 - HOUSING UNITS 10 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STAFF DELIVERY EXPENSE AND OTHER DELIVERY EXPENSE DIRECTLY ASSOCIAT WITH ACTIVITY #848 THIS PROGRAM REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0026 - MICROENTERPRISE TECHNICAL ASSISTANCE PROGRAM ACTIVITY: 850 - CDBG 2005 MICROENTERPRISE TECH ASSIST STATUS: COMPLETED 03-20-06 LOCATION: DESCRIPTION: 112 SOUTH 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-28-05 0 0 ACTUAL UNITS 0 0 0 2005 MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA CDBG MICROENTERPRISE TECHNICAL ASSISTANCE PROGRAM 2005 TOTAL # #HISPANIC WHITE: 0 0 ACTIVITY ESTIMnii' 1,218.00 BLACK/AFRICAN AMERICAN' 0 0 FUNDED AMOUNT. 1,218.00 ASIAN 0 0 UNLIQ OBLIGATIONS 0 00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,218.00 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 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. 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 2005 01 - PEOPLE (GENERAL) 5 01 - PEOPLE (GENERAL) 5 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL' 5 5 CENSUS TRACT PERCENT LOW / MOD: 70.00 ACCOMPLISHMENT NARRATIVE: TECHNICAL ASSISTANCE TO SMALL MICRO -BUSINESSES INSIDE THE CITY OF YAKIMA 2005 THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE. ***** PGM YEAR 2005 PROJECT. 0026 - MICROENTERPRISE TECHNICAL ASSISTANCE PROGRAM 2005 ACTIVITY 851 - DELIVERY--MICROENTERPRISE TA DELIVERY MATRIX CODE: 05 REG CITATION' 570.201(E) NATIONAL OBJ: LMA STATUS COMPLETED 03-20-06 LOCATION DESCRIPTION' MICROENTERPRISE TECHNICAL ASSISTANCE CDBG MICROENTERPRISE TECHNICAL ASSISTANCE PROGRAM 2005 YAKIMA, WA 98901 FINANCING. TOTAL # #HISPANIC INITIAL FUNDING DATE. 04-28-05 WHITE 0 0 ACTIVITY ESTIMATE. 8,605.00 BLACK/AFRICAN AMERICAN' 0 0 FUNDED AMOUNT 8,605.00 ASIAN: 0 0 UNLIQ OBLIGn_ .JS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 8,605.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0. 00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 01 - PEOPLE (GENERAL) 2006 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS COMPLETED 03-20-06 LOCATION: 112 SOUTH 8TH ST YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 04-28-05 ACTIVITY ESTIMATE: 8,162.00 FUNDED AMOUNT: 8, 162.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR. 8, 162.00 DRAWN IN PGM YR: 0.00 0 78.40 TOTAL: PROPOSED UNITS ACTUAL TYPE 5 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 5 STAFF DELIVERY EXPENSES IN ADMINISTERING THE MICROENTERPRISE TECHNI ASSISTANCE PROGRAM ACTIVITY #850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 5 0 5 2005 0027 - MICROENTERPRISE GRANTS(LOANS) PROGRAM 2005 852 - HISTORIC PRESERVATION OF DWNTWN PROGRAM MATRIX CODE: 16B REG CITATION: 570.202(D) NATIONAL OBJ: LMA DESCRIPTION: DELIVERY COSTS FOR YEAR 2005 ON HISTORIC DOWNTOWN YAKIMA AREA AND NEIGHBORHOODS WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: PRESERVATION IN TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 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: 0 TOT NON LOW MOD: 0 TOTAL. 0 0 TOTAL PERCENT LOW / MOD: 0 0.00 TOTAL FEMALE HEADED 0 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 08 - BUSINESSES 10 08 - BUSINESSES 10 2006 08 - BUSINESSES 0 08 - BUSINESSES 0 TOTAL 10 10 CENSUS TRACT PERCENT LOW / MOD. 65.00 ACCOMPLISHMENT NARRATIVE DOWNTOWN TECHNICAL ASSISTANCE FOR THE HISTORIC PRESERVATION OF THE DOWNTOWN AREA THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE. ***** PGM YEAR 2005 PROJECT 0012 - ECONOMIC DEVELOPMENT PROGRAM ACTIVITY. 853 - JOB FAIR 2005-YAKIMA COUNTY MATRIX CODE' 18A REG CITATION 570.203(B) NATIONAL OBJ' LMA STATUS COMPLETED 01-06-06 LOCATION' DESCRIPTION. 128 NORTH 2ND STREET ECONOMIC DEVELOPMENT JOB FAIR 2005 YAKIMA,WA 98901 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-28-05 WHITE 0 0 ACTIVITY ESTIMATE 4,772.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT' 4,772.00 ASIAN' 0 0 UNLIQ OBLIGATIONS. 0 00 AMERICAN INDIAN/ALASKAN NATIVE' 0 0 DRAWN THRU PGM YR 4,772.00 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 PERS.._, ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 08 - BUSINESSES 2006 08 - BUSINESSES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 0.00 0 72.00 BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 08 - BUSINESSES 0 08 - BUSINESSES 1 THIS ACTIVITY WAS COMPLETED IN 2005 PGM YEAR: 2005 PROJECT: 0025 - CLEARANCE PROJECT ACTIVITY: 861 - 802 EAST SPRUCE CLEARANCE STATUS: COMPLETED 03-20-06 LOCATION: 802 EAST SPRUCE YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-28-05 ACTIVITY ESTIMATE. 2,920.00 FUNDED AMOUNT: 2,920.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,920.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED. TOT EXTREMELY LOW: TOTAL 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ: LMA DESCRIPTION: CDBG CLEARANCE PROGRAM FOR 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOT LOW TOT MOD' TOT NON LOW MOD TOTAL' 0 0 0 0 PERCENT LOW / MOD. 0 00 TOTAL FEMALE HEADED. ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL CENSUS TRACT PERCENT LOW / MOD ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE' 0 65.00 TOTAL: PROPOSED UNITS 1 0 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS CODE COMPLIANCE CLEARANCE OF HAZARDOUS OR OVERGROWN OR DEBRIS COVERE PROPERTY INSIDE THE CITY OF YAKIMA THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR 2005 PROJECT. 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 868 - DELIVERY -2105 ENGLEWOOD STATUS' COMPLETED 03-20-06 LOCATION 2105 ENGLEWOOD YAKIMA,WA 98902 FINANCING INITIAL FUNDING DATE 06-23-05 ACTIVITY ESTIMATE 595.00 FUNDED AMOUNT' 595.00 UNLIQ OBLIGATIONS: 0 00 DRAWN THRU PGM YR. 595 00 DRAWN IN PGM YR 0 00 NUMBER OF HOUSEHOLDS ASSISTED. TOTAL TOT EXTREMELY LOW 0 TOT LOW 0 0 0 MATRIX CODE: 14H REG CITATION' 570.202 DESCRIPTION' INFRASTRUCTURE PROGRAM DELIVERY 2005 WHITE BLACK/AFRICAN AMERICAN: ASIAN' AMERICAN INDIAN/ALASKAN NATIVE' NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER' AMERICAN INDIAN/ALASKAN NATIVE & WHITE' ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. OTHER MULTI -RACIAL ACTUAL UNITS 1 0 1 NATIONAL OBJ: LMH TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOT MOD: 1 TOT NON 'LOW MOD: 0 TOTAL: PERCENT LOW / MOD. TOTAL FEMALE HEADED: 100.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL' ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: TOTAL: 1 0 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 DELIVERY COSTS DIRECTLY RELATED TO ACT#869 THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS PGM YEAR: 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 869 - 2105 ENGLEWOOD-INFRASTRUCTURE STATUS: COMPLETED 03-20-06 LOCATION: 2105 ENGLEWOOD YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: 06-23-05 ACTIVITY ESTIMATE: 2,845.00 FUNDED AMOUNT: 2,845.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 2,845.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 1 TOT MOD: 0 TOT NON LOW MOD. 0 ACTUAL UNITS 1 0 1 MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMH DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 0 0 TOTAL: 1 0 TOTAL. PERCENT LOW / MOD TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR. REPORT YEAR 2005 2006 TOTAL. 100 00 0 PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR' 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY 870 - DELIVERY -711 NORTH 19TH AVENUE STATUS. COMPLETED 03-20-06 LOCATION 711 NORTH 19TH AVENUE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE 06-23-05 ACTIVITY ESTIMATE. 270.00 FUNDED AMOUNT 270 00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR. 270.00 DRAWN IN PGM YR 0 00 PROPOSED UNITS 1 0 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ASSISTANCE TO A LOW/MOD INCOME FAMILY TO REPAIR OR CONNECT SEWER AND WATER LINES TO THEIR HOME INSIDE THE CITY OF YAKIMA THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS NUMBER OF HOUSEHOLDS ASSISTED' TOTAL TOT EXTREMELY LOW 0 TOT LOW 0 TOT MOD 1 TOT NON LOW MOD 0 MATRIX CODE: 14H REG CITATION' 570.202 DESCRIPTION' INFRASTRUCTURE PROGRAM DELIVERY 2005 WHITE' BLACK/AFRICAN AMERICAN' ASIAN' AMERICAN INDIAN/ALASKAN NATIVE' NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER' AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE. BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL # 1 0 0 0 0' 0 0 0 0 0 ACTUAL UNITS 1 0 1 NATIONAL OBJ' LMH #HISPANIC 0' 0 0 0 0 0 0 0 0 0 TOTAL 1 0 TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 100. 00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 — HOUSING UNITS 2006 10 — HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS. LOCATION' 711 NORTH 19TH AVENUE YAKIMA,WA 98902 FINANCING. INITIAL FUNDING DATE: 06-23-05 ACTIVITY ESTIMATE: 45.00 FUNDED AMOUNT: 45.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 45.00 DRAWN IN PGM YR. 0.00 PROPOSED UNITS ACTUAL TYPE 1 10 — HOUSING UNITS 0 10 — HOUSING UNITS 1 DELIVERY COSTS DIRECTLY RELATED TO ACTIVITY #871 CONNECTION OF WATER AND SEWER FOR A LOW/MOD INCOME FAMILY THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS 2005 0002 — INFRASTRUCTURE PROGRAM 871 — 711 NORTH 19TH AVENUE—INFRASTRUCTURE COMPLETED 03-20-06 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW' 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 1 ACTUAL UNITS 1 0 1 MATRIX CODE: 03J REG CITATION: 570.201(c) NATIONAL OBJ: LMH DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI—RACIAL: TOTAL: TOTAL # 1 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 1 0 PERCENT LOW / MOD. 100.00 TOTAL FEMALE HEADED ACCOMPLISHMENTS BY YEAR REPORT YEAR 2005 2006 TOTAL PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE' EXTENDED ACTIVITY NARRATIVE' PGM YEAR' PROJECT ACTIVITY. STATUS LOCATION 0 PROPOSED UNITS 1 0 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS DELIVERY COSTS DIRECTLY RELATED TO ACTIVITY #871 CONNECTION OF WATER AND SEWER FOR A LOW/MOD INCOME FAMILY THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS 2005 0002 - INFRASTRUCTURE PROGRAM 872 - 615 NORTH 20TH AVE INFRASTRUCTURE COMPLETED 01-06-06 615 NORTH 20TH AVENUE YAKIMA,WA 98902 FINANCING. INITIAL FUNDING DATE 06-23-05 ACTIVITY ESTIMATE. 476.00 FUNDED AMOUNT. 476.00 UNLIQ OBLIGATIONS 0 00 DRAWN THRU PGM YR 476.00 DRAWN IN PGM YR. 0.00 NUMBER OF HOUSEHOLDS ASSISTED TOTAL TOT EXTREMELY LOW. 0 TOT LOW. 0 TOT MOD 1 TOT NON LOW MOD 0 TOTAL. 1 PERCENT LOW / MOD. 100.00 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: INFRASTRUCTURE PROGRAM DELIVERY 2005 WHITE BLACK/AFRICAN AMERICAN: ' ASIAN AMERICAN INDIAN/ALASKAN NATIVE' NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE. ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE' AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL TOTAL' TOTAL # 1 0 0 0 0 0 0 0 0 0 1 ACTUAL UNITS 1 0 1 NATIONAL OBJ: LMH #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 615 NORTH 20TH AVENUE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 06-23-05 ACTIVITY ESTIMATE 3, 799.00 FUNDED AMOUNT: 3,799.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 3,799.00 DRAWN IN PGM YR: 0.00 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 THIS ACTIVITY WAS COMPLETED AT THE END OF 2005 WITH THE COMPLETION OF ACTIVITY #973 2005 0002 - INFRASTRUCTURE PROGRAM 873 - 615 NORTH 20TH AVENUE PROGRAM COSTS COMPLETED 01-06-06 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD' 0 TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED. 100. 00 0 ACTUAL UNITS 1 0 1 MATRIX CODE: 03J REG CITATION: 570.201(c) NATIONAL OBJ: LMH DESCRIPTION' INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER. AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL # 1 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 1 0 ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL. ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE PGM YEAR' 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY. 874 - DELIVERY 1724 CORNELL AVENU STATUS' COMPLETED 03-20-06 LOCATION' 1724 CORNELL AVENUE YAKIMA, WA 98902 FINANCING INITIAL FUNDING DATE 06-23-05 ACTIVITY ESTIMATE' 174.00 FUNDED AMOUNT: 174.00 UNLIQ OBLIGATIONS. 0.00 DRAWN THRU PGM YR 174.00 DRAWN IN PGM YR. 0.00 NUMBER OF HOUSEHOLDS ASSISTED. TOT EXTREMELY LOW. TOT LOW TOT MOD' TOT NON LOW MOD TOTAL PERCENT LOW / MOD TOTAL FEMALE HEADED TOTAL 0 0 1 0 1 100 00 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 0 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 WHITE' BLACK/AFRICAN AMERICAN' ASIAN AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL' TOTAL' PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS ACTUAL UNITS 1 1 NATIONAL OBJ: LMH TOTAL # #HISPANIC 1 0 0 ' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 2006 1t, HOUSING UNITS 0 10 — HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: DELIVERY COSTS ASOCIATED WITH #875 FOR WATER AND SEWER CONNECTIONS TO THE HOME OF LOW. MOD INCOME FAMILY INSIDE THE CITY OF YAKIMA THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0002 — INFRASTRUCTURE PROGRAM ACTIVITY' 875 — 1724 CORNELL AVENUE —INFRASTRUCTURE STATUS: COMPLETED 03-20-06 LOCATION: 1724 CORNELL AVENUE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 06-23-05 ACTIVITY ESTIMATE: 28.00 FUNDED AMOUNT' 28.00 UNLI9 OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 28.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD. TOTAL FEMALE HEADED. ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2005 2006 TOTAL: TOTAL 0 0 1 0 1 100.00 PROPOSED TYPE 10 — HOUSING UNITS 10 — HOUSING UNITS 0 MATRIX CODE: 03J REG CITATION: 570.201(c) NATIONAL OBJ: LMH DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI—RACIAL: TOTAL: PROPOSED UNITS 1 0 1 ACTUAL TYPE 10 — HOUSING UNITS 10 — HOUSING UNITS TOTAL # 1 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 0 1 ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE' ASSISTANCE TO A LOW/MOD INCOME FAMILY WITH CONNECTION TO WATER AND SEWER LINES TO THEIR HOME INSIDE THE CITY OF YAKIMA THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR' 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY' 876 - DUPLICATE ACTIVITY STATUS CANCELED 01-11-06 LOCATION' DUPLICATE YAKIMA,WA 98902 FINANCING INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT UNLIQ OBLIGATIONS. DRAWN THRU PGM YR. DRAWN IN PGM YR 06-23-05 0.00 0 00 0.00 0.00 0 00 NUMBER OF HOUSEHOLDS ASSISTED. TOTAL TOT EXTREMELY LOW' 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD 0 TOTAL. 1 PERCENT LOW / MOD 100 00 TOTAL FEMALE HEADED' 0 ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL ACCOMPLISHMENT NARRATIVE. MATRIX CODE: 14H REG CITATION: 570 202 DESCRIPTION: INFRASTRUCTURE PROGRAM DELIVERY 2005 WHITE. BLACK/AFRICAN AMERICAN: ASIAN AMERICAN INDIAN/ALASKAN NATIVE NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE' ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 NATIONAL OBJ. LMH TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 , 0 0 0 0 0 1 0 ACTUAL UNITS 1 1 EXTENDED ACTII__. NARRATIVE: ***** PGM YEAR: 2005 PROJECT. 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 877 - DUPLICATE ACTIVITY STATUS: CANCELED 01-11-06 LOCATION: DUPLICATE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: 06-23-05 ACTIVITY ESTIMATE: 0.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW. 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 1 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 1 PGM YEAR 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM MATRIX CODE: 03J REG CITATION: 570.201(c) NATIONAL OBJ: LMH DESCRIPTION' INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN. AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 1 ACTIVITY 87b - DELIVERY 1511 SOUTH 8TH AVENUE STATUS. COMPLETED 06-30-06 LOCATION 1511 SOUTH 8TH AVENUE YAKIMA, WA 98902 FINANCING INITIAL FUNDING DATE 06-23-05 ACTIVITY ESTIMATE 915 00 FUNDED AMOUNT 915.00 UNLIQ OBLIGATIONS' 0.00 DRAWN THRU PGM YR: 915.00 DRAWN IN PGM YR. 66.00 NUMBER OF HOUSEHOLDS ASSISTED TOT EXTREMELY LOW' TOT LOW TOT MOD: TOT NON LOW MOD TOTAL. PERCENT LOW / MOD. TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR REPORT YEAR 2005 2006 TOTAL TOTAL 0 0 1 0 1 100. 00 PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE' EXTENDED ACTIVITY NARRATIVE: PGM YEAR' PROJECT. ACTIVITY' STATUS. LOCATION 0 MATRIX CODE' 14H REG C_..FION: 570.202 NATIONAL OBJ LMH DESCRIPTION: INFRASTRUCTURE PROGRAM DELIVERY 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE' ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE' AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL # 1 0 0 0 0 0 0 0 0 0 DELIVERY COST DIRECTLY ASSOCIATED WITH ACTIVITY #879 INFRASTRUCTURE PROGRAM TO CONNECT WATER AND SEWER TO A HOME THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. 2005 0002 - INFRASTRUCTURE PROGRAM 879 - 1511 SOUTH 8TH AVENUE -INFRASTRUCTURE COMPLETED 06-30-06 DESCRIPTION' MATRIX CODE: 03J #HISPANIC 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 0 1 REG CITATION. 570.201(c) NATIONAL OBJ. LMH 1511 SOUTH 8°i....VENUE INFRASTRUCTURE PROGRAM 2005 YAKIMA,WA 98902 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-23-05 WHITE: 1 0 ACTIVITY ESTIMATE. 7,785.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 7,785.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 7,785.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,920.00 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 2005 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: ASSISTANCAE TO A LOW MOD INCOME FAMILIY INSIDE THE CITY OF YAKIMA TO CONNECT WATER AND SEWER TO THEIR HOME ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 880 - DUPLICATE ACTIVITY STATUS: CANCELED 01-11-06 LOCATION: DUPLICATE MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH DESCRIPTION: INFRASTRUCTURE PROGRAM DELIVERY 2005 YAKIMA,WA 9892 FINANCING INITIAL FUNDING DATE 06-23-05 ACTIVITY ESTIMATE. 0 00 FUNDED AMOUNT 0. 00 UNLIQ OBLIGATIONS 0.00 DRAWN THRU PGM YR. 0.00 DRAWN IN PGM YR 0 00 NUMBER OF HOUSEHOLDS ASSISTED. TOT EXTREMELY LOW TOT LOW. TOT MOD: TOT NON LOW MOD' TOTAL PERCENT LOW / MOD. TOTAL FEMALE HEADED: TOTAL 0 0 1 0 1 100 00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 — HOUSING UNITS TOTAL ACCOMPLISHMENT NARRATIVE' EXTENDED ACTIVITY NARRATIVE' 0 PGM YEAR 2005 PROJECT 0002 — INFRASTRUCTURE PROGRAM ACTIVITY 881 — DUPLICATE ACTIVITY STATUS CANCELED 01-11-06 LOCATION DUPLICATE YAKIMA,WA 98902 FINANCING INITIAL FUNDING DATE 06-23-05 ACTIVITY ESTIMATE' 0 00 FUNDED AMOUNT' 0.00 UNLIQ OBLIGATIONS 0.00 DRAWN THRU PGM YR 0 00 WHITE' BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE': NATIVE HAWAIIAN/OTHER PACIFICISLANDER' AMERICAN INDIAN/ALASKAN NATIVE & WHITE' ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI—RACIAL: TOTAL. PROPOSED UNITS ACTUAL TYPE 1 10 — HOUSING UNITS 1 MATRIX CODE: 03J TOTAL # 1 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 1 REG CITATION: 570.201(c) NATIONAL OBJ' LMH DESCRIPTION INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE' NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 DRAWN IN PGM .... 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 1 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: 0 EXTENDED ACTIVITY NARRATIVE: ***** AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 PGM YEAR: 2005 PROJECT: 0016 - SINGLE FAMILY REHAB -HOME ACTIVITY. 883 - S/F REHAB -1516 SOUTH 9TH AVENUE-AVERILL STATUS: COMPLETED 09-29-06 LOCATION: 1516 SOUTH 9TH AVENUE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 06-23-05 ACTIVITY ESTIMATE: 9,383.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOTAL MATRIX CODE: 03J REG CITATION: DESCRIPTION: HOME S/F REHAB PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 0 0 1 0 0 0 0 0 0 ACTUAL UNITS 1 1 NATIONAL OBJ: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOT EXTREMELY Lu. TOT LOW TOT MOD TOT NON LOW MOD TOTAL PERCENT LOW / MOD' TOTAL FEMALE HEADED. ACCOMPLISHMENTS BY YEAR. REPORT YEAR 2005 2006 TOTAL. PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE PGM YEAR' PROJECT' ACTIVITY: STATUS LOCATION: YAKIMA,WA 98902 FINANCING INITIAL FUNDING DATE ACTIVITY ESTIMATE' 0 0 0 0 0 0 00 0 OTHER MULTI -RACIAL: 0 0 TOTAL: PROPOSED UNITS 1 0 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS SINGLE FAMILY REHAB ASSISTANCE TO A LOW/MOD INCOME FAMILY TO HELP CONNECT TO THE CITY SEWER AND WATER. THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. 2005 0016 - SINGLE FAMILY REHAB -HOME 884 - CHANGED TO P16 -HOME ACTIVITY #885 CANCELED 03-15-06 FUNDED AMOUNT UNLIQ OBLIGATIONS DRAWN THRU PGM YR' DRAWN IN PGM YR. NUMBER OF ASSISTED TOT EXTREMELY LOW: TOT LOW 06-23-05 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION. CHANGED TO HOME S/F REHAB 2005 WHITE: 0 00 BLACK/AFRICAN AMERICAN: 0 00 ASIAN 0 00 AMERICAN INDIAN/ALASKAN-NATIVE' 0 00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE. ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 ACTUAL UNITS 0 1 1 NATIONAL OBJ' TOTAL # . #HISPANIC 0 0 0 0 0 .• 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: 0 0 0 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 1508 SOUTH 9TH AVENUE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 06-23-05 ACTIVITY ESTIMATE: 8,449.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR. 0.00 TOTAL: 0 0 2005 0016 - SINGLE FAMILY REHAB -HOME 885-- 1508 S 9TH AVE - SINGLE FAMILY REHAB COMPLETED 09-29-06 NUMBER OF ASSISTED: TOT EXTREMELY LOW' TOT LOW: TOT MOD. TOT NON LOW MOD: TOTAL' PERCENT LOW / MOD: TOTAL 0 0 0 0 0 0.00 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 MATRIX CODE: 14A REG CITATION: 570.202 DESCRIPTION: HOME SINGLE-FAMILY REHAB PROGRAM, 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE' AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: ACTUAL UNITS 1 1 NATIONAL OBJ: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL FEMALE HEADED' ACCOMPLISHMENTS BY YEAR' REPORT YEAR 2005 2006 TOTAL' PROPOSED TYPE 04 - HOUSEHOLDS (GENERAL) 04 - HOUSEHOLDS (GENERAL) ACCOMPLISHMENT NARRATIVE PROPOSED UNITS 1 0 1 ACTUAL TY1'E 04 - HOUSEHOLDS (GENERAL) 04 - HOUSEHOLDS (GENERAL) ASSISTANCE FOR A LOW/MOD INCOME FAMILY TO CONNECT TO CITY WATER AND SEWER INSIDE THE CITY OF YAKIMA THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE' ***** ACTUAL UNITS 1 0 1 PGM YEAR' 2005 PROJECT: 0012 - ECONOMIC DEVELOPMENT PROGRAM ACTIVITY' 886 - MAYTAG SERVICES/ECON DEVELOPMENT PROGRAM MATRIX CODE: 18A REG CITATION' 570 203(B) NATIONAL OBJ: LMJ STATUS' COMPLETED 09-25-06 LOCATION' DESCRIPTION: 129 N 2ND ST YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR. DRAWN IN PGM YR' NUMBER OF PERSONS ASSISTED TOT EXTREMELY LOW TOT LOW TOT MOD: TOT NON LOW MOD. TOTAL PERCENT LOW / MOD. 06-23-05 55, 569 00 55, 569 00 0.00 55, 569. 00 55, 013.00 TOTAL 19 47 114 1 181 99 40 CDBG ECONOMICE DEVELOPMENT PROGRAM 2005 WHITE BLACK/AFRICAN AMERICAN ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER' AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE. BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL TOTAL' TOTAL # 181 0 0 0 0 0 0 0 0 0 181" #HISPANIC 72 0 0 0 0 0 0 0 0 0 72 TOTAL FEMALE h_ D: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 13 - JOBS 181 13 - JOBS 0 2006 13 - JOBS 181 13 - JOBS 181 TOTAL. 362 181 ACCOMPLISHMENT NARRATIVE: ECONOMIC DEVELOPMENT PROGRAM TO ASSIST MAYTAG SERVICES. FUNDS TO HELP GET MAYTAG TO HAVE THE CAPICITY TO MOVE TO YAKIMA AND PROVIDE JOBS FOR THOSE LIVING IN THE CITY OF YAKKIMA. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0012 - ECONOMIC DEVELOPMENT PROGRAM ACTIVITY: 888 - DELIVERY MAYTAG SERVICES MATRIX CODE: 18A REG CITATION: 570.203(B) NATIONAL OBJ: LMJ STATUS: COMPLETED 09-25-06 LOCATION' DESCRIPTION: 112 S. 8TH ST CDBG ECONOMICE DEVELOPMENT PROGRAM 2005 YAKIMA, WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-27-05 WHITE: 1 1 ACTIVITY ESTIMATE: 889.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 889.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 889.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 466.00 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. 1 OTHER MULTI -RACIAL: 0 0 TOT LOW. 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 1 1 TOTAL' PERCENT LOW / MOD: TOTAL FEMALE HEADED: 100. 00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 13 - JOBS 0 13 - JOBS 0 2006 13 - JOBS 1 13 - JO$S 1 TOTAL 1 'ACCOMPLISHMENT NARRATIVE DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY #886 MAYTAG SERVICES ECONOMIC DEVELOPMENT PROGRAM EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2005 PROJECT: 0009 - PUBLIC SERVICE PROGRAMS ACTIVITY. 890 - DOWNTOWN DEVELOPMENT PROGRAM MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS. COMPLETED 09-15-06 LOCATION. DESCRIPTION: - - 112 S. 8TH STREET CDBG 2005 CDBG PUBLIC SERVICE PROGRAM YAKIMA, WA 98901 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE 06-28-05 WHITE 0 0 ACTIVITY ESTIMATE 35,141 00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 35,141 00 ASIAN' 0 0 UNLIQ OBLIGATIONS 0 00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR 35,141.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR' 13,165 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 _. YEAR: REPORT YEAR PROPOSED TYPE 2005 01 - PEOPLE (GENERAL) 2006 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PROPOSED UNITS ACTUAL TYPE 1 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 1 77. 60 ASSISTANCE IN THE DOWNTOWN REVITALIZATION FOLLOWING THE CLOSURE OF THE DOWNTOWN MALL AND KEY STORES IN THE DOWNTOWN CORE. THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURES. 2006 PGM YEAR: 2005 PROJECT: 0009 - PUBLIC SERVICE PROGRAMS ACTIVITY: 891 - DELIVERY FOR DOWNTOWN DEVELOPMEN STATUS: COMPLETED 09-15-06 LOCATION: 112 S. 8TH ST. YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW' TOT LOW: TOT MOD: TOT NON LOW MOD: T PROG ACTUAL UNITS 0 0 0 MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION: CDBG 2005 CDBG PUBLIC SERVICE PROGRAM 06-28-05 WHITE: 404.00 BLACK/AFRICAN AMERICAN: 404.00 ASIAN: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 404.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: TOTAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REPORT YEAR 2005 2006 TOTAL. CENSUS TRACT PERCENT LOW / MOD Pku USED TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE. PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 90 20 DELIVERY COSTS ASSOCIATED WITH DOWNTOWN DEVELOPMENT PROGRAM #890 PGM YEAR' 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 894 - DUPLICATE ACTIVITY STATUS CANCELED 01-11-06 LOCATION' DUPLICATE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE 07-07-05 ACTIVITY ESTIMATE' 0.00 FUNDED AMOUNT 0 00 UNLIQ OBLIGATIONS' 0 00 DRAWN THRU PGM YR' 0.00 DRAWN IN PGM YR. 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW. 0 TOT LOW 0 TOT MOD' 1 TOT NON LOW MOD' 0 TOTAL 1 PERCENT LOW / MOD TOTAL FEMALE HEADED 100 00 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL 0 MATRIX CODE: 14H REG CITATION' 570.202 DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 WHITE' BLACK/AFRICAN AMERICAN: ASIAN. AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER. AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE. BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL: TOTAL. PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 ACTUAL UNITS 0 0 0 NATIONAL OBJ' LMH TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 1 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0002 — INFRASTRUCTURE PROGRAM ACTIVITY: 895 — DUPLICATE ACTIVITY MATRIX CODE: 03J REG CITATION: 570.201(c) NATIONAL OBJ: LMH STATUS: CANCELED 01-11-06 LOCATION: DESCRIPTION: DUPLICATE INFRASTRUCTURE PROGRAM 2005 YAKIMA, WA 98902 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 07-08-05 WHITE: 1 0 ACTIVITY ESTIMATE: 0 00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 0.00 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 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 2005 10 — HOUSING UNITS 1 10 — HOUSING UNITS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR' 2005 PROJECT' 0016 - SINGLE FAMILY REHAB -HOME ACTIVITY. 896 - REUSE STATUS: CANCELED 01-06-06 LOCATION. 1709 SOUTH 9TH AVENUE YAKIMA, WA 98902 FINANCING INITIAL FUNDING DATE. 07-07-05 ACTIVITY ESTIMATE 0.00 FUNDED AMOUNT. 0 00 UNLIQ OBLIGATIONS. 0 00 DRAWN THRU PGM YR 0 00 DRAWN IN PGM YR 0.00 NUMBER OF HOUSEHOLDS ASSISTED TOT EXTREMELY LOW' TOT LOW TOT MOD. TOT NON LOW MOD. TOTAL. PERCENT LOW / MOD: TOTAL FEMALE HEADED' TOTAL 0 0 1 0 1 100. 00 ACCOMPLISHMENTS BY YEAR' REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL ACCOMPLISHMENT NARRATIVE' EXTENDED ACTIVITY NARRATIVE 0 PGM YEAR 2005 PROJECT 0016 - SINGLE FAMILY REHAB -HOME MATRIX CODE: 14A` REG CITATION' 570.202 DESCRIPTION' HOME SF REHAB PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE. BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL. TOTAL' PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 NATIONAL OBJ' LMH TOTAL # #HISPANIC ' 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ACTUAL UNITS 1 1 ACTIVITY: 8. 1709 SOUTH 9TH AVENUE-S/F REHAB STATUS: COMPLETED 09-29-06 LOCATION: 1709 SOUTH 9TH AVENUE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 07-08-05 ACTIVITY ESTIMATE: 10,105.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED' TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD. TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 MATRIX CODE: 03J REG Ci.nfION: NATIONAL OBJ: DESCRIPTION: HOME S/F REHAB PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 ASSISTANCE TO A LOW/MOD INCOME HOUSEHOLD TO CONNECT TO THE CITY SEWER AND WATER LINE. PGM YEAR: 2005 PROJECT: 0015 - DOWNPAYMENT ASSISTANCE PROGRAM ACTIVITY: 898 - DPA -1207 S. 11TH AVENUE/PULIDO #15 STATUS: COMPLETED 02-15-06 LOCATION: 1207 SOUTH 11TH AVENUE TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 1 1 MATRIX CODE: 13 REG CITATION: 570.201(n) NATIONAL OBJ: DESCRIPTION: DOWNPAYMENT ASSISTANCE PROGRAM 2005 HOME _OCATION 1708 S 9TH AVENUE YAKIMA,WA 98902 FINANCING INITIAL FUNDING DATE: ACTIVITY ESTIMATE' FUNDED AMOUNT UNLIQ OBLIGATIONS. DRAWN THRU PGM YR: DRAWN IN PGM YR NUMBER OF ASSISTED. TOT EXTREMELY LOW. TOT LOW TOT MOD TOT NON LOW MOD TOTAL PERCENT LOW / MOD. TOTAL FEMALE HEADED ACCOMPLISHMENTS BY YEAR. REPORT YEAR 2005 2006 TOTAL ACCOMPLISHMENT NARRATIVE' DESCRIPTION. HOME SINGLE FAMILY REHAB PROGRAM - 2005 12-05-05 WHITE: 9, 127. 00 BLACK/AFRICAN AMERICAN: 0 00 ASIAN. 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0. 00 PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS EXTENDED ACTIVITY NARRATIVE: 0 TOTAL. PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 SINGLE-FAMILY REHABE: CONNECTION TO SIDE SEWER AND WATER LINE TO A LOW -MOD INCOME FAMILY LIVING WITHIN THE CITY LIMITS OF YAKIMA. PGM YEAR 2005 PROJECT 0015 - DOWNPAYMENT ASSISTANCE PROGRAM ACTIVITY. 956 - 1519 ROOSEVELT -DPA PROGRAM STATUS. COMPLETED 09-18-06 LOCATION 1519 ROOSEVELT YAKIMA, WA 98902 FINANCING INITIAL FUNDING DATE 12-05-05 TOTAL # 0 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 1 1 MATRIX CODE. 13 REG CITATION: 570.201(n) NATIONAL OBJ: DESCRIPTION. HOME DOWNPAYMENT ASSISTANCE PROGRAM 2005 TOTAL # #HISPANIC WHITE' 0 0 ACTIVITY _MATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 4, 235.00 BLACK/AFRICAN AMERICAN: 0.00 ASIAN: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 04 - HOUSEHOLDS (GENERAL) TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 04 - HOUSEHOLDS (GENERAL) 2 ACTIVITY REMAINED OPEND FOR PRIOR EXPENSES. DOWNPAYMENT ASSISTANCE TO A LOW/MOD INCOME FAMILY TO HELP PURCHASE PGM YEAR: 2005 PROJECT: 0016 - SINGLE FAMILY REHAB -HOME ACTIVITY: 968 - 1712 SO. 8TH AVENUE-S/F REHAB STATUS. COMPLETED 09-29-06 LOCATION: 1712 SO. 8TH AVENUE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: 12-19-05 ACTIVITY ESTIMATE: 9,705.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 MATRIX CODE: 14A 0 0 0 0 0 0 0 0 0 0 REG CITATION: 570.202 DESCRIPTION: HOME SINGLE FAMILY REHAB PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 1 1 2 NATIONAL OBJ: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 NUMBER OF ASSIs". TOT EXTREMELY LOW TOT LOW. TOT MOD TOT NON LOW MOD TOTAL' PERCENT LOW / MOD' TOTAL FEMALE HEADED' ACCOMPLISHMENTS BY YEAR. REPORT YEAR 2005 2006 TOTAL TOTAL 0 0 0 0 0 0. 00 PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE. 0 BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL' TOTAL. PROPOSED UNITS 1 0 1 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR 2005 PROJECT 0015 - DOWNPAYMENT ASSISTANCE PROGRAM ACTIVITY. 901 - DPA 1316 SOUTH 18TH AVENUE STATUS. COMPLETED 02-15-06 LOCATION: 1316 SOUTH 18TH AVENUE YAKIMA,WA 98902 FINANCING INITIAL FUNDING DATE. ACTIVITY ESTIMATE FUNDED AMOUNT UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR NUMBER OF ASSISTED. TOT EXTREMELY LOW 07-08-05 4, 237 00 0.00 0. 00 0 00 0. 00 TOTAL 0 DESCRIPTION 0 0 0 0 0 0 0 0 ACTUAL UNITS 1 0 1 MATRIX CODE: 13 REG CITATION 570 201(n) NATIONAL OBJ: DOWNPAYMENT ASSISTANCE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN ASIAN AMERICAN INDIAN/ALASKAN NATIVE. NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL. HOME TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: 0 0 0 0 0.00 TOTAL FEMALE HEADED' 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2005 2006 TOTAL: PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS TOTAL: 0 0 PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 ACCOMPLISHMENT NARRATIVE: ACTIVITY WAS COMPLETED IN 2005 HELD OPEN FOR LATE EXPENDITURES FROM FY2005 EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0022 - HOME-ELDERLY/DISABLED REHABILITATION ACTIVITY. 902 - BUECHLER,H 1015 S. 2ND AVENUE STATUS: COMPLETED 03-20-06 LOCATION: 1015 SOUTH 2ND AVENUE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 07-07-05 ACTIVITY ESTIMATE: 16,400.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOTAL 0 0 0 MATRIX CODE: 14A REG CITATION: 570.202 DESCRIPTION: HOME ELDERLY/DISABLED PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL: ACTUAL UNITS 0 0 0 NATIONAL OBJ: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOT NON LOW MOb. 0 TOTAL. 0 PERCENT LOW / MOD. 0 00. TOTAL FEMALE HEADED 0 TOTAL' 0 0 ACCOMPLISHMENTS BY YEAR' REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 04 - HOUSEHOLDS (GENERAL) 1 04 - HOUSEHOLDS (GENERAL) 1 2006 04 - HOUSEHOLDS (GENERAL) 0 04 - HOUSEHOLDS (GENERAL) 0 TOTAL 1 1 ACCOMPLISHMENT NARRATIVE REHAB ASSISTANCE TO AN ELDERLY LOW/MOD INCOME FAMILY TO ADDRESS THE HEALTH AND OR SAFETY ISSUES IN THEIR OWNER OCCUPIED HOME INSIDE THE CITY OF YAKIMA (BATHROOM REHAB) THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE' ***** PGM YEAR 2005 PROJECT 0015 - DOWNPAYMENT ASSISTANCE PROGRAM ACTIVITY 903 - DPA -801 SOUTH 6TH STREET ABUNDIZ #17 MATRIX CODE: 13 REG CITATION: ' NATIONAL OBJ" STATUS COMPLETED 02-15-06 LOCATION. DESCRIPTION: 801 SOUTH 6TH STREET DOWNPAYMENT ASSISTANCE PROGRAM 2005 YAKIMA, WA 98901 FINANCING' TOTAL # #HISPANIC INITIAL FUNDING DATE 07-08-05 WHITE' 0 0 ACTIVITY ESTIMATE' 4,328.00 BLACK/AFRICAN AMERICAN: 0 ' 0 FUNDED AMOUNT: 0 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 Mlh, TOTAL: PERCENT LOW / MOD: 0 0 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2005 2006 TOTAL: PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS TOTAL: 0 0 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 ACCOMPLISHMENT NARRATIVE: COMPLETED IN FY 2005 REMAINED OPEN FOR LATE EXPENDITURE DRAWS IN 2006 EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2005 PROJECT: 0025 - CLEARANCE PROJECT ACTIVITY: 907 - 508 EAST "R" STREET CLEARANCE STATUS: COMPLETED 03-20-06 LOCATION: 508 EAST "R" STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 07-07-05 ACTIVITY ESTIMATE: 8,858.00 FUNDED AMOUNT: 8,858.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 8,858.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED. TOT EXTREMELY LOW: TOT LOW: TOT MOD' TOT NON LOW MOD: TOTAL' TOTAL 0 0 0 0 0 ACTUAL UNITS 1 0 1 MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ: LMA DESCRIPTION: CDBG CLEARANCE PROGRAM FOR 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: YAKIMA, WA AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 0 0 PERCENT LOW / Mu„ 0 00 TOTAL FEMALE HEADED 0 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL 1 1 CENSUS TRACT PERCENT LOW / MOD 70.00 ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE' ASSISTANCE TO A LOW/MOD AREA RESIDENCE TO CLEANUP THEIR PROPERTY TO COMPLY WITH CODE ENFORCEMENT FOR THE CITY OF YAKIMA THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. PGM YEAR. 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY' 917 - 701 NORTH 20TH AVENUE INFRASTRUCTURE MATRIX CODE: 03J REG CITATION' 570.201(C) NATIONAL OBJ: LMH STATUS COMPLETED 03-21-06 LOCATION DESCRIPTION. 701 NORTH 20TH AVENUE INFRASTRUCTURE PROGRAM 2005 YAKIMA,WA 98902 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE' 11-04-05 WHITE 1 0 ACTIVITY ESTIMATE. 5,464.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 5,464.00 ASIAN. 0 0 UNLIQ OBLIGATIONS 0.00 AMERICAN INDIAN/ALASKAN NATIVE' 0 0 DRAWN THRU PGM YR 5,464.00 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 PERCENT LOW / MOD. 100.00 TOTAL' 1 0 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE RE INFRASTRUCTURE ASSISTANCE TO A LOW/MOD INCOME FAMILY TO CONNECT TO TH CITY WATER AND SEWER LINES.. PGM YEAR: 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 918 - DELIVERY: 701 NORTH 20TH AVENUE STATUS: COMPLETED 03-21-06 LOCATION: 701 NORTH 20TH AVENUE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: 08-31-05 ACTIVITY ESTIMATE: 4,526.00 FUNDED AMOUNT: 4,526.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR' 4,526.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW. 0 TOT LOW: 0 TOT MOD. 1 TOT NON LOW MOD: 0 TOTAL: PERCENT LOW / MOD: 100. 00 INFRASTR MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION' INFRASTRUCTURE PROGRAM DELIVERY COSTS 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: TOTAL # 1 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 1 0 1 NATIONAL OBJ' LMH #HISPANIC 0 0 0 0 0 0 0 0 0 0 1 0 TOTAL FEMALE HEn,,,:0: 0 ACCOMPLISHMENTS BY YEAR REPORT YEAR 2005 2006 TOTAL. PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE. PGM YEAR. 2005 PROJECT' 0009 - PUBLIC SERVICE PROGRAMS ACTIVITY 937 - RCDR MICROENTERPRISE PROGRAM STATUS COMPLETED 09-22-06 LOCATION 24 SOUTH 3RD AVE YAKIMA,WA 98902 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 ***** WATER AND SEWER FOR A LOW MOD INCOME FAMILY INSIDE THE CITY OF YAKIM THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS FINANCING INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT. UNLIQ OBLIGATIONS' DRAWN THRU PGM YR. DRAWN IN PGM YR: 10-31-05 25, 109. 00 25, 109 00 0. 00 25, 109. 00 9, 797 00 NUMBER OF PERSONS ASSISTED. TOT EXTREMELY LOW TOT LOW TOT MOD TOT NON LOW MOD TOTAL PERCENT LOW / MOD TOTAL 0 0 24 0 24 100 00 ACTUAL UNITS 1 0 1 MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION' CBBG 2005 CDBG COMMUNITY SERVICE PROGRAM PROVIDE TECHNICAL'ASSISTANCE TO MICRO - THE CITY OF YAKIMA. WHITE. BLACK/AFRICAN AMERICAN: ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE. ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE. AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL TOTAL. THIS PROGRAM WILL ENTERPRISE AND SMALL BUSINESSES WITHIN TOTAL # #HISPANIC 24 21 0 0 0 0 0 0- 0 0 24 0 0 0 0 0 0 0 0 0 21 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 01 - PEOPLE (GENERAL) 01 - PEOPLE (GENERAL) 2005 2006 TOTAL: PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 24 01 - PEOPLE (GENERAL) 24 ACCOMPLISHMENT NARRATIVE: THIS PROGRAM HELPED WITH TECHNICAL ASSISTANCE WITHIN THE CITY OF YAKIMA. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0009 - PUBLIC SERVICE PROGRAMS ACTIVITY: 938 - DELIVERY FOR RCDR: MICROENTERPRISE PROGR STATUS: COMPLETED 09-22-06 LOCATION: 24 SOUTH 3RD AVENUE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF PERSONS ASSISTED. TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD TOTAL FEMALE HEADED' ACTUAL UNITS 0 24 24 MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION: CBBG 2005 CDBG COMMUNITY SERVICE PROGRAM DELIVERY FOR RURAL COMMUNITY DEVELOPMENT RESOURCES WHO HAVE A MICROENTERPRISE PROGRAM TOTAL # #HISPANIC 10-31-05 WHITE: 1,992.00 BLACK/AFRICAN AMERICAN: 1,992.00 ASIAN: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 1,992.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 1,282.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0.00 0 TOTAL: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE - ACTUAL UNITS 2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL 0 0 ACCOMPLISHMENT NARRATIVE: DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY # 937 FOR THE RURAL COMMUNITY DEVELOPMENT PROGRAM EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY 939 - 1620 LANDON AVENUE- PROGRAM MATRIX CODE: 03J REG CITATION. 570.201(c) NATIONAL OBJ' LMH STATUS: COMPLETED 03-21-06 LOCATION. DESCRIPTION: 1620 LANDON AVENUE INFRASTRUCTURE PROGRAM DELIVERY COSTS 2005 YAKIMA,WA 98902 FINANCING. TOTAL # #HISPANIC INITIAL FUNDING DATE 10-31-05 WHITE. 1 0 ACTIVITY ESTIMATE 5,244.00 BLACK/AFRICAN AMERICAN. 0 0 FUNDED AMOUNT 5,244.00 ASIAN 0 0 UNLIQ OBLIGATIONS' 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 - 0 DRAWN THRU PGM YR 5,244.00 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. PERCENT LOW / MOD 1 100'00 TOTAL FEMALE HEADED 0 ACCOMPLISHMENT.. . YEAR: REPORT YEAR 2005 2006 TOTAL: PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS ACCOMPLISHMENT NARRATIVE: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 ASSISTANCE TO A LOW/MOD INCOME FAMILY INSIDE THE CITY OF YAKIMA TO CONNECT TO THE CITY WATER/SEWER UTILITIES THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 940 - DELIVERY -1620 LANDON AVENUE STATUS: COMPLETED 03-21-06 LOCATION: 1620 LANDON AVENUE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 10-31-05 ACTIVITY ESTIMATE: 58.00 FUNDED AMOUNT: 58.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 58.00 DRAWN IN PGM YR. 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: 100. 00 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: INFRASTRUCTURE PROGRAM DELIVERY COSTS 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: ACTUAL UNITS 1 0 1 NATIONAL OBJ: LMH TOTAL # #HISPANIC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 REPORT YEAR Phw.,SED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL' 1 1 ACCOMPLISHMENT NARRATIVE DELIVERY COST DIRECTLY ASSOCIATED WITH ACTIVITY #939 FOR CONNECTION TO CITY WATER/SEWER FOR A LOW/MOD INCOME FAMILY INSIDE THE CITY OF YAKIMA THIS ACTIVITY REMAINED OPEN FOR PRIOR YEAR EXPENDITURE DRAWS. EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2005 PROJECT 0012 - ECONOMIC DEVELOPMENT PROGRAM ACTIVITY 949 - HOUSEVALUES, INC - PROGRAM STATUS. UNDERWAY LOCATION DESCRIPTION. 112 S. 8TH ST CDBG ECONOMIC DEVELOPMENT PROGRAM FOR YEAR 2005 - YAKIMA,WA 98901 FINANCING' TOTAL # #HISPANIC INITIAL FUNDING DATE 12-20-05 WHITE. 0 0 ACTIVITY ESTIMATE: 200,000.00 BLACK/AFRICAN AMERICAN. 0 0 FUNDED AMOUNT. 200,000 00 ASIAN: 0 0 UNLIQ OBLIGATIONS' 0 00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 100,097 00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR' 100,020 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 MATRIX CODE: 18B REG CITATION: 570.203(B) NATIONAL OBJ' LMA TOTAL: 0 PERCENT LOW / MOD. 0.00 TOTAL FEMALE HEADED' 0 ACCOMPLISHMENTS BY YEAR. REPORT YEAR F. JSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 08 - BUSINESSES 1 08 - BUSINESSES 1 2006 08 - BUSINESSES 0 08 - BUSINESSES 0 ' TOTAL: 1 1 CENSUS TRACT PERCENT LOW / MOD: 72.00 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT: 0012 - ECONOMIC DEVELOPMENT PROGRAM ACTIVITY: 950 - HOUSEVALUES, INC - DELIVERY COSTS MATRIX CODE: 18B REG CITATION: 570.203(B) NATIONAL OBJ: LMA STATUS' UNDERWAY LOCATION: DESCRIPTION: 112 S 8TH ST CDBG ECONOMIC DEVELOPMENT PROGRAM DELIVERY COSTS - 2005 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-05-05 WHITE: 0 0 ACTIVITY ESTIMATE: 20,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 20,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,979.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR' 716.00 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' TOTAL FEMALE HEADED. ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 08 - BUSINESSES 0.00 0 PROPOSED UNITS ACTUAL TYPE 1 08 - BUSINESSES ACTUAL UNITS 0 TOTAL 1 0 CENSUS TRACT PERCENT LOW / MOD ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE PGM YEAR 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY 951 - 1506 SOUTH 7TH AVENUE -PROGRAM COSTS MATRIX CODE: 03J REG CITATION' 570.201(C) NATIONAL OBJ. LMA STATUS COMPLETED 05-05-06 LOCATION' DESCRIPTION: 1506 S. 7TH AVENUE INFRASTRUCTURE PROGRAM COSTS - 2005 YAKIMA, WA 98902 FINANCING' TOTAL # #HISPANIC INITIAL FUNDING DATE. 12-05-05 WHITE. 0 0 ACTIVITY ESTIMATE 7,665.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 7,665 00 ASIAN: 0 0 UNLIQ OBLIGATIONS. 0.00 AMERICAN INDIAN/ALASKAN NATIVE 0 0 DRAWN THRU PGM YR 7,665.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER' 0 0 DRAWN IN PGM YR. 2,890.00 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 2005 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) 1 2006 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) 1 TOTAL. 2 2 CENSUS TRACT PERCENT LOW / MOD 82.10 ACCOMPLISHMENT ..ARRATIVE: EXTENDED ACTIVITY NARRATIVE: PROVIDE ASSISTANCE TO INSTALL NEW SIDE SEWER/WATER CONNECTIOIN0 INSIDE THE CITY . PROJECT WAS COMPLETED IN 2006. PGM YEAR: 2005 PROJECT: 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 952 - DELIVERY 1506 S. 7TH AVENUE STATUS: COMPLETED 05-05-06 LOCATION: 1506 S. 7TH AVENUE YAKIMA, WA 98902 FINANCING. INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL' PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS REPORT YEAR 2005 2006 TOTAL: MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: INFRASTRUCTURE PROGRAM DELIVERY COSTS 2005 12-05-05 WHITE: 496.00 BLACK/AFRICAN AMERICAN: 496.00 ASIAN: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 496.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENT NARRATIVE: 0 TOTAL: PROPOSED UNITS 1 1 2 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS DELIVERY COSTS DIRECTLY ASSOCIATED WITH 951# NATIONAL OBJ: LMA TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 1 1 2 PROJECT COMPLETED IN 2006. EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2005 PROJECT. 0002 - INFRASTRUCTURE PROGRAM ACTIVITY 953 - DUPLICATE OF #714 MATRIX CODE' 03J REG CITATION: 570.201(C) NATIONAL OBJ' LMH STATUS. CANCELED 01-06-06 LOCATION. DESCRIPTION. DUPLICATE INFRASTRUCTURE PROGRAM 2005 YAKIMA, WA 98902 FINANCING TOTAL #- #HISPANIC INITIAL FUNDING DATE' 12-05-05 WHITE' 1 . 0 ACTIVITY ESTIMATE. 0 00 BLACK/AFRICAN AMERICAN. 0 0 FUNDED AMOUNT' 0.00 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 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 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL 0 0 ACCOMPLISHMENT NARRATIVE' ***** EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR: 2005 PROJECT: 0016 - SINGLE FAMILY REHAB -HOME ACTIVITY: 954 - S/F REHAB -1513 S. 8TH AVE -BRAVO STATUS: COMPLETED 09-28-06 LOCATION: 1513 S. 8TH AVENUE YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED' TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL. PERCENT LOW / MOD.' TOTAL FEMALE HEADED: MATRIX CODE: 14A REG CITATION: 570.202 DESCRIPTION: HOME S/F REHAB PROGRAM 2005- 12-05-05 WHITE: 9,056.00 BLACK/AFRICAN AMERICAN: 0.00 ASIAN: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0. 00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 TOTAL: PGM YEAR: 2005 PROJECT: 0016 - SINGLE FAMILY REHAB -HOME ACTIVITY: 955 - 1708 S 9TH AVE - SINGLE FAMILY REHAB STATUS: COMPLETED 09-28-06 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 NATIONAL OBJ: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AM: 0 0 0 0 0 0 ACTUAL UNITS 1 1 MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LOCATION 1708 S. 9TH AVENUE YAKIMA,WA 98902 FINANCING INITIAL FUNDING DATE ACTIVITY ESTIMATE FUNDED AMOUNT' UNLIQ OBLIGATIONS DRAWN THRU PGM YR: DRAWN IN PGM YR. NUMBER OF ASSISTED TOT EXTREMELY LOW: TOT LOW TOT MOD TOT NON LOW MOD TOTAL: PERCENT LOW / MOD. TOTAL FEMALE HEADED. ACCOMPLISHMENTS BY YEAR REPORT YEAR 2005 2006 TOTAL ACCOMPLISHMENT NARRATIVE' DESCRIPTION. HOME SINGLE FAMILY REHAB PROGRAM - 2005 12-05-05 WHITE' 9,127 00 BLACK/AFRICAN AMERICAN: 0.00 ASIAN' 0.00 AMERICAN INDIAN/ALASKAN NATIVE 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL TOTAL 0 0 0 0 0 0 00 PROPOSED TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS EXTENDED ACTIVITY NARRATIVE 0 TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 SINGLE-FAMILY REHABE: CONNECTION TO SIDE SEWER AND WATER LINE TO A LOW -MOD INCOME FAMILY LIVING WITHIN THE CITY LIMITS OF YAKIMA. PGM YEAR 2005 PROJECT 0015 - DOWNPAYMENT ASSISTANCE PROGRAM ACTIVITY 956 - 1519 ROOSEVELT -DPA PROGRAM STATUS COMPLETED 09-18-06 LOCATION 1519 ROOSEVELT YAKIMA, WA 98902 FINANCING INITIAL FUNDING DATE. 12-05-05 MATRIX CODE' 13 TOTAL # 0 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 1 1 REG CITATION: 570.201(n) NATIONAL OBJ: DESCRIPTION: HOME DOWNPAYMENT ASSISTANCE PROGRAM 2005 TOTAL # #HISPANIC WHITE: 0 0 ACTIVITY ES1.._.iE• FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR 2005 2006 TOTAL: 4,235.00 BLACK/AFRICAN AMERICAN: 0.00 ASIAN: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0.00 0 PROPOSED TYPE 10 - HOUSING UNITS 04 - HOUSEHOLDS (GENERAL) ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 04 - HOUSEHOLDS (GENERAL) 2 ACTIVITY REMAINED OPEND FOR PRIOR EXPENSES. DOWNPAYMENT ASSISTANCE TO A LOW/MOD INCOME FAMILY TO HELP PURCHASE PGM YEAR: 2005 PROJECT: 0016 - SINGLE FAMILY REHAB -HOME ACTIVITY: 968 - 1712 SO. 8TH AVENUE-S/F REHAB STATUS: COMPLETED 09-29-06 LOCATION: 1712 SO. 8TH AVENUE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 12-19-05 ACTIVITY ESTIMATE: 9,705.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 MATRIX CODE: 14A 0 0 0 0 0 0 0 0 0 0 REG CITATION: 570.202 DESCRIPTION: HOME SINGLE FAMILY REHAB PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 1 1 2 NATIONAL OBJ: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 DRAWN THRU P. IR 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 2005 2006 TOTAL. 10 - HOUSING UNITS 10 - HOUSING UNITS PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1 10 - HOUSING UNITS 0 0 10 - HOUSING UNITS 1 1 1 ACCOMPLISHMENT NARRATIVE. SINGLE-FAMILY REHAB TO A LOW/MOD-INCOME FAMILY IN THE CITY OF YAKIMA TO HELP CONNECT TO THE CITY'S SEWER LINE AND WATER LINE. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 972 - RE USE DUPLICATE OF #878 MATRIX CODE' 03J REG CITATION' 570.201(C) NATIONAL OBJ' LMH STATUS CANCELED 01-05-06 LOCATION DESCRIPTION. DUPLICATE INFRASTRUCTURE PROGRAM 2005 YAKIMA, WA 98902 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE 01-05-06 WHITE' 1 0 ACTIVITY ESTIMATE' 0 00 BLACK/AFRICAN AMERICAN 0 0 FUNDED AMOUNT. 0.00 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 HOUS..._.,LDS ASSISTED: TOTAL 0 0 1 TOT EXTREMELY LOW. TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL' PERCENT LOW / MOD: 0 1 100. 00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 PROJECT. 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 973 - RE USE DUPLICATE OF #879 STATUS. CANCELED 01-05-06 LOCATION: DUPLICATE YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 12-20-05 ACTIVITY ESTIMATE: 0.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR' 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 0 0 0 1 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER' AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: 0 0 0 0 ACTUAL UNITS 0 0 NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 0 0 TOTAL' PERCENT LOW / MOD. TOTAL FEMALE HEADED' ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL. ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE' 0 0 00 0 PGM YEAR 2005 PROJECT 0002 - INFRASTRUCTURE PROGRAM ACTIVITY' 974 - RE USE DUPLICATE OF #832 STATUS CANCELED 01-05-06 LOCATION: DUPLICATE YAKIMA,WA 98902 FINANCING INITIAL FUNDING DATE 01-05-06 ACTIVITY ESTIMATE 0 00 FUNDED AMOUNT. 0 00 UNLIQ OBLIGATIONS. 0 00 DRAWN THRU PGM YR. 0.00 DRAWN IN PGM YR. 0 00 NUMBER OF HOUSEHOLDS ASSISTED. TOT EXTREMELY LOW TOT LOW TOT MOD TOT NON LOW MOD TOTAL' PERCENT LOW / MOD TOTAL 0 0 1 0 1 100. 00 TOTAL FEMALE HEADED 0 PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 MATRIX CODE' 03J DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 ACTUAL UNITS 0 0 REG CITATION: 570.201(C) NATIONAL OBJ: LMH WHITE: BLACK/AFRICAN AMERICAN: ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE. BLACK/AFRICAN AMERICAN & WHITE' AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL TOTAL # 1 0 0 0 0 0 0 0 0 0 1 #HISPANIC 0 0 0 0 0 0 0 0 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: 2005 PROJECT. 0002 - INFRASTRUCTURE PROGRAM ACTIVITY: 975 - RE USE IN 2006 DUPLICATE OF #831 STATUS: CANCELED 01-05-06 LOCATION' DUPLICATE YAKIMA, WA 98902 FINANCING: INITIAL FUNDING DATE: 12-20-05 ACTIVITY ESTIMATE' 0.00 FUNDED AMOUNT: 0.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: DRAWN IN PGM YR. NUMBER OF HOUSEHOLDS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD' TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION: INFRASTRUCTURE PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS TOTAL: 0 TOTAL: PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 ACTUAL UNITS 0 0 NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 ACCOMPLISHMENT NARRATIVE' ***** EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2005 PROJECT. 0003 - REHAB RELOCATION ACTIVITY 980 - REHAB RELOCATION PROGRAM MATRIX CODE: 08 REG CITATION: 570.201(I) NATIONAL OBJ: LMH STATUS COMPLETED 09-15-06 LOCATION DESCRIPTION' 112 SO. 8TH STREET REHAB RELOCATION PROGRAM 2005 YAKIMA,WA 98901 FINANCING. TOTAL # #HISPANIC INITIAL FUNDING DATE 02-03-06 WHITE: 2 0 ACTIVITY ESTIMATE' 2,222.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT. 2,222.00 ASIAN' 0 0 UNLIQ OBLIGATIONS 0 00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR' 2,222.00 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 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE. 02-15-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15'22 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE' 118 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 01-01-2006 TO 12-31-2006 YAKIMA, WA TOT LOW' 2 0 2 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL' 2 0 TOTAL 2 0 2 PERCENT LOW / MOD' 100.00 0 00 100 00 TOTAL FEMALE HEADED 1 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 04 - HOUSEHOLDS (GENERAL) 1 04 - HOUSEHOLDS (GENERAL) 1 2006 04 - HOUSEHOLDS (GENERAL) 1 04 - HOUSEHOLDS (GENERAL) 1 TOTAL 2 2 ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE. RELOCATE DISPLACED INDIVIDUALS. PGM YEAR' 2005 PROJECT' 0003 - REHAB RELOCATION ACTIVITY' 981 - DELIVERY -REHAB RELOCATION 2005 STATUS: COMPLETED 09-15-06 LOCATION: 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 01-27-06 ACTIVITY ESTIMATE. 163.00 FUNDED AMOUNT' 163.00 UNLIQ OBLIGATIONS' 0.00 DRAWN THRU PGM YR: 163.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED' OWNER RENTER TOT EXTREMELY LOW: 0 0 TOT LOW: 2 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 MATRIX CODE: 08 REG CITATION: 570.201(I) NATIONAL OBJ: LMH DESCRIPTION: REHAB RELOCATION PROGRAM 2005 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE. TOTAL AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI -RACIAL: 2 0 0 TOTAL: TOTAL: 2 0 2 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR' REPORT YEAR 2005 2006 TOTAL: 0 PROPOSED TYPE 04 - HOUSEHOLDS (GENERAL) 04 - HOUSEHOLDS (GENERAL) PROPOSED UNITS ACTUAL TYPE 1 04 - HOUSEHOLDS (GENERAL) 0 04 - HOUSEHOLDS (GENERAL) 1 ACCOMPLISHMENT NARRATIVE: DELIVERY COSTS RELATED TO RELOCATION PROGRAM #980. TOTAL # #HISPANIC 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 ACTUAL UNITS 1 0 1 EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2006 PROJECT 0001 - AFFIRMATIVELY FURTHERING FAIR HOUSING ACTIVITY' 984 - DELIVERY- FURTHERING FAIR HOUSING MATRIX CODE: 05J REG CITATION: 570 201(K) NATIONAL OBJ: LMA STATUS' UNDERWAY LOCATION: DESCRIPTION. 112 SO 8TH STREET AFFIRMATIVELY FURTHERING FAIR HOUSING 2006 YAKIMA, WA 98901 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE. 03-15-06 WHITE: 0 0 ACTIVITY ESTIMATE 58,539.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT. 55,613.00 ASIAN. 0 0 UNLIQ OBLIGATIONS: 0 00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR 55,612.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR. 55,612.00 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 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL 0 0 CENSUS TRACT PERCENT LOW / MOD: 90 20 ACCOMPLISHMENT NARRATIVE THIS ACTIVITY PROVIDES STAFF FOR ONDS TO COUNSEL AND REFER PERSONS TO THE APPROPRIATE ENTITIES ON HOMEBUYING, HOUSING DISCRIMINATION, LANDLORD TENANT RIGHTS AND RESPONSIBLITIES AND OTHER GRANT FUNDED PROGRAMS. EXTENDED ACTIVI „ NARRATIVE: ***** PGM YEAR: PROJECT' ACTIVITY: STATUS: LOCATION: 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 03-07-06 ACTIVITY ESTIMATE: 10, 453. 00 FUNDED AMOUNT: 10, 453.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 9,342.00 DRAWN IN PGM YR: 9, 342.00 2006 0001 - AFFIRMATIVELY FURTHERING FAIR HOUSING 985 - PROGRAM -FURTHERING FAIR HOUSING UNDERWAY NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: 0 81.60 MATRIX CODE: 05J REG CITATION: 570.201(K) NATIONAL OBJ: LMA DESCRIPTION: AFFIRMATIVELY FURTHERING FAIR HOUSING 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 ACCOMPLISHMENT NARRATIVE: THIS ACTIVITY INCLUDES PROGRAM EXPENSES OTHER THAN DELIVERY COSTS. EXTENDED ACTIVITY NARRATIVE: ***** TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 PGM YEAR PROJECT: ACTIVITY STATUS: LOCATION: 2006 0002 - CDBG INFRASTRUCTURE 986 - PROGRAM -INFRASTRUCTURE CANCELED 09-28-06 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING INITIAL FUNDING DATE' 05-05-06 ACTIVITY ESTIMATE 0.00 FUNDED AMOUNT 0. 00 UNLIQ OBLIGATIONS' 0.00 DRAWN TI IRU PGM YR. 0 00 DRAWN IN PGM YR' 0 00 NUMBER OF HOUSEHOLDS TOT EXTREMELY LOW. TOT LOW TOT MOD: TOT NON LOW MOD TOTAL. PERCENT LOW / MOD' ASSISTED: OWNER RENTER TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 00 0 00 0.00 TOTAL FEMALE HEADED 0 ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE PGM YEAR 2006 MATRIX CODE: 03J REG CITATION' 570.201(C) NATIONAL OBJ: LMH DESCRIPTION' INFRASTRUCTURE PROGRAM 2006: WHITE: BLACK/AFRICAN AMERICAN: ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE' AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL: TOTAL. PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 TOTAL # 0 0 0 0 0 0 0 0 0 0 0 THIS ACTIVITY INCLUDES PROGRAM COSTS OTHER THAN DELIVERY. ACTIVITY CANCELLED. THIS ACTIVITY IS USED AS THE "BUCKET" FOR INFRASTRUCTURE ACTIVITIES; W HEN AN ACTIVITY IS CREATED, THE DOLLARS ARE USED FROM THIS BUCKET TO F` UND THAT ACTIVITY. #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 PROJECT: 000,, CDBG INFRASTRUCTURE ACTIVITY: 987 - DELIVERY -INFRASTRUCTURE MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMH STATUS. CANCELED 09-28-06 LOCATION: DESCRIPTION: 112 SO. 8TH STREET CDBG INFRASTRUCTURE 2006 YAKIMA, WA 98901 FINANCING. TOTAL # #HISPANIC INITIAL FUNDING DATE. 05-05-06 WHITE: 0 0 ACTIVITY ESTIMATE: 0.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 0.00 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 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 TOTAL: 0 0 0 PERCENT LOW / MOD: 0.00 0.00 0.00 TOTAL FEMALE HEADED' 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 TOTAL: 1 0 ACCOMPLISHMENT NARRATIVE: THIS PROJECT PROVIDES DELIVERY COSTS DIRECTLY ASSOCIATED WITH #986. ACTIVITY HAS BEEN CANCELLED. THIS ACTIVITY IS USED AS THE "BUCKET" FOR ALL INFRASTRUCTURE DELIVERY FOR THE YEAR. WHEN A NEW ACTIVITY IS CREATED FOR INFRASTRUCTURE DELIVERY, THE DOLLARS ARE USED FROM THIS BUCKET TO FUND THAT ACTIVITY. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 PROJECT' 0003 -- CDBG REHABILITATION RELOCATION ACTIVITY' 988 - PROGRAM -REHAB RELOCATION STATUS UNDERWAY LOCATION 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING INITIAL FUNDING DATE 03-13-06 ACTIVITY ESTIMATE: 4,000.00 FUNDED AMOUNT: 2,734.00 UNLIQ OBLIGATIONS. 0 00 DRAWN THRU PGM YR' 2, 590.00 DRAWN IN PGM YR. 2,590.00 NUMBER OF HOUSEHOLDS ASSISTED. OWNER TOT EXTREMELY LOW' 0 TOT LOW 0 TOT MOD 0 TOT NON LOW MOD 0 TOTAL PERCENT LOW / MOD. TOTAL FEMALE HEADED. 0 RENTER 0 0 0 0 0 0.00 0 00 0 ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 2006 04 - HOUSEHOLDS (GENERAL) TOTAL' ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE. TOTAL 0 0 0 0 0 0 00 MATRIX CODE' 08- REG CITATION: 570.201(I) NATIONAL OBJ' LMH DESCRIPTION. CDBG REHAB RELOCATION 2008 WHITE. BLACK/AFRICAN AMERICAN. ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' OTHER MULTI -RACIAL TOTAL: PROPOSED UNITS ACTUAL TYPE 1 04 - HOUSEHOLDS (GENERAL) 1 RELOCATION EXPENSES OF LOW -MOD INCOME FAMILIES WHILE THEIR HOME IS UNDER CONSTRUCTION PGM YEAR' 2006 PROJECT' 0004 - CDBG ELDERLY/DISABLED REPAIR PROGRAM ACTIVITY 989 - DELIVERY-ELDERLY/DISABLED REPAIR PROG STATUS. UNDERWAY MATRIX CODE: 14H TOTAL # 0 0 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 REG CITATION. 570.202 NATIONAL OBJ' LMH LOCATION: 112 SO 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 03-15-06 ACTIVITY ESTIMATE: 86, 528.00 FUNDED AMOUNT: 77, 028.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 64,070.00 DRAWN IN PGM YR. 64, 070.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: TOTAL FEMALE HEADED: 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: RENTER 0 0 0 0 0 DESCRIPTION: CDBG ELDERLY/DISABLED REPAIR PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN 0 OTHER MULTI -RACIAL: 0 0 0 TOTAL: 0 0.00 0.00 0 PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AM: 0 0 0 0 0 0 THIS ACTIVITY IS DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY #990. PGM YEAR: 2006 PROJECT: 0004 - CDBG ELDERLY/DISABLED REPAIR PROGRAM ACTIVITY: 990 - PROGRAM -ELDERLY/DISABLED REHAB STATUS: UNDERWAY LOCATION: 112 SO. 8TH STREET 0 PROG MATRIX CODE: 14A REG CITATION: 570.202 DESCRIPTION: CDBG ELDERLY/DISABLED REHAB PROGRAM 2006 0 ACTUAL UNITS 0 0 NATIONAL OBJ: LMH YAKIMA,WA 91. FINANCING. INITIAL FUNDING DATE. ACTIVITY ESTIMATE FUNDED AMOUNT: UNLIQ OBLIGATIONS' DRAWN THRU PGM YR DRAWN IN PGM YR 03-13-06 116, 565. 00 116, 026.00 0 00 116, 022.00 116, 022.00 NUMBER OF HOUSEHOLDS ASSISTED. OWNER TOT EXTREMELY LOW 0 TOT LOW 0 TOT MOD 0 TOT NON LOW MOD. 0 TOTAL. 0 PERCENT LOW / MOD 0.00 TOTAL FEMALE HEADED ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL. ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE RENTER 0 0 0 0 0 0 00 0 WHITE. BLACK/AFRICAN AMERICAN. ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC"tSLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE. BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI -RACIAL 0 0 0 TOTAL 0 0 00 PROPOSED UNITS ACTUAL TYPE 20 10 - HOUSING UNITS 20 ASSISTANCE TO LOW/MOD INCOME ELDER/DISABLED FAMILIES TO ASSIST WITH HEALTH AND SAFETY ISSUES IN THIER HOMES INSIDE THE CITY OF YAKIMA. PGM YEAR 2006 PROJECT 0005 - CDBG SINGLE FAMILY PAINT PROGRAM ACTIVITY 991 - DELIVERY -EXTERIOR PAINT PROGRAM STATUS UNDERWAY LOCATION. 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE 03-15-06 ACTIVITY ESTIMATE 28,000 00 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATRIX CODE' 14H REG CITATION: 570 202 DESCRIPTION: CDBG SINGLE FAMILY PAINT PROGRAM 2006 WHITE BLACK/AFRICAN AMERICAN: TOTAL # 0 0 0 ACTUAL UNITS 0 0 NATIONAL OBJ' LMH #HISPANIC 0 0 FUNDED AMOUN 1 27, 307.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 26,657.00 DRAWN IN PGM YR: 26,657.00 NUMBER OF HOUSEHOLDS ASSISTED. TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL. PERCENT LOW / MOD: TOTAL FEMALE HEADED: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: • BLACK/AFRICAN AMERICAN & WHITE: OWNER RENTER TOTAL AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 OTHER MULTI -RACIAL: 0 0 0 0 0 0 0 0 0 TOTAL: 0 0 0 0.00 0.00 0. 00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY #992. PGM YEAR: 2006 PROJECT. 0005 - CDBG SINGLE FAMILY PAINT PROGRAM ACTIVITY: 992 - PROGRAM -EXTERIOR PAINT PROGRAM STATUS' UNDERWAY LOCATION: 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 03-13-06 ACTIVITY ESTIMATE: 20, 561.00 FUNDED AMOUNT: 20,561.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 14, 521.00 DRAWN IN PGM YR: 14, 521.00 NUMBER OF HOUSEHOLDS ASSISTED: 0 0 0 0 0 0 0 0 0 0 MATRIX CODE: 14A REG CITATION: 570.202 DESCRIPTION: CDBG SINGLE FAMILY PAINT PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOT EXTREMELY LOW. TOT LOW' TOT MOD TOT NON LOW MOD. TOTAL PERCENT LOW / MOD. TOTAL FEMALE HEADED. OWNER RENTER TOTAL AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICA. .�f• 0 0 0 OTHER MULTI -RACIAL: 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 00' 0. 00 0.00 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE 0 PROPOSED UNITS ACTUAL TYPE 20 10 - HOUSING UNITS 20 ASSISTANCE TO LOW/MOD INCOME ELDERLY/DISABLED OWNER -OCCUPIED HOMES FOR EXTERIOR PAINT PGM YEAR' 2006 PROJECT' 0006 - CDBG-GRAFFITI ABATEMENT PROGRAM ACTIVITY 993 - DELIVERY -GRAFFITI STATUS UNDERWAY LOCATION. 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING INITIAL FUNDING DATE 03-15-06 ACTIVITY ESTIMATE 60,189 00 FUNDED AMOUNT' 60,005 00 UNLIQ OBLIGATIONS 0.00 DRAWN THRU PGM YR 58, 746. 00 DRAWN IN PGM YR 58, 746. 00 NUMBER OF HOUSEHOLDS ASSISTED OWNER TOT EXTREMELY LOW 0 TOT LOW 0 TOT MOD 0 TOT NON LOW MOD 0 0 0 0 0 ABATEMENT PROGRAM MATRIX CODE: 14H REG CITATION: 570.202 RENTER 0 0 0 0 DESCRIPTION. CDBG GRAFFITI ABATEMENT PROGRAM 2006 WHITE BLACK/AFRICAN AMERICAN: ASIAN AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE' ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM' 0 OTHER MULTI -RACIAL: 0 0 0 TOTAL TOTAL # 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 NATIONAL OBJ' LMH #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL: 0 0 PERCENT LOW / MOD: 0. 00 0.00 TOTAL FEMALE HEADED: 0 0 0.00 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: DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY # 994 EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 PROJECT: 0006 - CDBG-GRAFFITI ABATEMENT PROGRAM ACTIVITY: 994 - PROGRAM -GRAFFITI ABATEMENT PROGRAM MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ' LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 112 SO. 8TH STREET CDBG GRAFFITI ABATEMENT PROGRAM 2006 YAKIMA,WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE. 03-13-06 WHITE 0 0 ACTIVITY ESTIMATE: 40,025.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 39, 025.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 30,706.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 30,706.00 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 TOTAL' 0 0 0 PERCENT LOW / MOD: 0.00 0.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR REPORT YEAR Ph..OSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 10 - HOUSING UNITS 2,000 10 - HOUSING UNITS 0 TOTAL 2, 000 0 ACCOMPLISHMENT NARRATIVE' THIS PROGRAM ASSISTS WITH GRAFFITI ABATEMENT WITHIN THE CITY OF YAKIMA EXTENDED ACTIVITY NARRATIVE. ***** PGM YEAR' 2006 PROJECT 0007 - CDBG LEAD-BASED PAINT ABATEMENT PROGRAM ACTIVITY 995 - DELIVERY - LEAD-BASED PAINT ABATEMENT MATRIX_CODE: 14I' -REG CITATION: 570.202 NATIONAL OBJ' LMH STATUS UNDERWAY 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 9,725.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 9,725.00 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 7,851.00 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 TOTAL° 0 0 0 PERCENT LOW / MOD. 0. 00 0.00 0.00 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 .....,RATIVE: DELIVERY DIRECTLY ASSOCIATED WITH ACTIVITY # 996 EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT: ACTIVITY: STATUS. LOCATION: 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 03-13-06 ACTIVITY ESTIMATE: 45, 000.00 FUNDED AMOUNT: 44, 000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 42, 594.00 DRAWN IN PGM YR: 42, 594.00 2006 0007 - CDBG LEAD-BASED PAINT ABATEMENT PROGRAM 996 - PROGRAM - LEAD-BASED PAINT ABATEMENT UNDERWAY NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER 0 0 0 0 0 0 0 0 0 0 0.00 0.00 TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: 0 MATRIX CODE: 14I REG CITATION: 570.202 DESCRIPTION' CDBG PROGRAM FOR LEAD-BASED PAINT ABATEMENT FOR YEAR 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI -RACIAL: 0 0 0 TOTAL: 0 0. 00 PROPOSED UNITS ACTUAL TYPE 10 10 - HOUSING UNITS 10 THIS PROGRAM ASSISTS IN LEAD BASE PAINT TESTING AND ABATEMENT FOR LOW/MOD INCOME FAMILIY HOMES INSIDE THE CITY OF YAKIMA. EXTENDED ACTIVITY NARRATIVE: ***** NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 PGM YEAR' 2006 PROJECT" 0009 - CDBG' COMMUNITY SERVICE PROGRAM ACTIVITY 998 - DELIVERY -COMMUNITY SERVICE MATRIX CODE: 05 REG CITATION. 570.201(E) NATIONAL OBJ' LMA STATUS CANCELED 09-28-06 LOCATION. DESCRIPTION. 112 SO. 8TH STREET CDBG. DELIVERY COMMUNITY SERVICE PROGRAM 2006 YAKIMA,WA 98901 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE 05-05-06 WHITE' 0 0 ACTIVITY ESTIMATE. 0.00 BLACK/AFRICAN AMERICAN. 0 0 FUNDED AMOUNT 0.00 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 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL 0 0 CENSUS TRACT PERCENT LOW / MOD 78.40 ACCOMPLISHMENT NARRATIVE THIS ACTIVITY IS DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY # 997. ACTIVITY CANCELLED THIS ACTIVITY IS THE "BUCKET" FOR ALL PUBLIC SERVICE ACTIVITY FOR YEAR 2006. WHEN NEW ACTIVITY IS CREATED FOR DELIVERY, DOLLARS FROM THIS ACTIVITY ARE USED TO FUND THE ACTIVITY. EXTENDED ACTIVITY NARRATIVE' PGM YEAR: 2006 PROJECT' 0010 - CDBG ADMINISTRATIVE COSTS ACTIVITY: 999 - PROGRAM CDBG ADMINISTRATION STATUS: UNDERWAY LOCATION: 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 03-13-06 ACTIVITY ESTIMATE: 80, 043.00 FUNDED AMOUNT. 80, 043.00 UNLIQ OBLIGATIONS' 0.00 DRAWN THRU PGM YR: 44,885.00 DRAWN IN PGM YR: 44, 885.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: TOTAL 0 0 0 0 0 0.00 0 MATRIX CODE: 21A REG CITATION: 570.206 DESCRIPTION: CDBG ADMINISTRATION COSTS 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 0 THIS PROGRAM IS THE ADMINISTRATION COSTS OF MANAGING NOT INCLUDING DELIVERY COSTS. PGM YEAR: 2006 PROJECT: 0010 - CDBG ADMINISTRATIVE COSTS ACTIVITY: 1000 - DELIVERY CDBG ADMINISTRATION MATRIX CODE: 21A NATIONAL OBJ: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 REG CITATION: 570.206 NATIONAL OBJ: STATUS UNDEn..nY LOCATION DESCRIPTION. 112 SO 8TH STREET CDBG ADMINISTRATION COSTS 2006 FOR DELIVERY. SEE ACTIVITY NUMBER 999 FOR CDBG YAKIMA,WA 98901 ADMINISTRATION PROGRAM COSTS "STUFF" FINANCING' - TOTAL # #HISPANIC INITIAL FUNDING DATE. 03-13-06 WHITE 0 0 ACTIVITY ESTIMATE: 221,683.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 221,683.00 ASIAN. 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 218,715 00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 218,715.00 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 2006 0 0 TOTAL. 0 0 ACCOMPLISHMENT NARRATIVE: DELIVERY COSTS FOR CDBG ADMINISTRATION EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2006 PROJECT 0011 - CDBG' SINGLE FAMILY REHABILITATION PROGRAM ACTIVITY. 1001 - PROGRAM-CDBG SINGLE FAMILY REHAB MATRIX CODE. 14A REG CITATION: 570.202 NATIONAL OBJ' LMH STATUS UNDERWAY LOCATION DESCRIPTION 112 SO. 8TH STREET CDBG SINGLE FAMILY REHABILITATION PROGRAM 2006 YAKIMA, WA 98901 FINANCING TOTAL # #HISPANIC INITIAL FUND... DATE: 03-13-06 ACTIVITY ESTIMATE: 43,404.00 FUNDED AMOUNT: 43, 404.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 20,646.00 DRAWN IN PGM YR: 20, 646.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER RENTER TOT EXTREMELY LOW: 0 0 TOT LOW: 0 0 TOT MOD: 0 0 TOT NON LOW MOD: 0 0 TOTAL: 0 0 PERCENT LOW / MOD' 0.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI -RACIAL: 0 0 0 TOTAL: 0 0.00 PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 THIS PROGRAM ASSISTS LOW/MOD INCOME SINGLE FAMILIY DWELLINGS TO REPAIR THEIR PRIMARY RESIDENCE INSIDE THE CITY OF YAKIMA. PGM YEAR: 2006 PROJECT: 0011 - CDBG: SINGLE FAMILY REHABILITATION ACTIVITY: 1002 - DELIVERY-CDBG SINGLE FAMILY REHAB STATUS: UNDERWAY LOCATION: 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 03-15-06 ACTIVITY ESTIMATE. 73, 369.00 FUNDED AMOUNT: 73, 369.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 65, 351.00 PROGRAM 0 0 0 0 0 0 0 0 0 0 0 0 MATRIX CODE: 14H REG CITATION: 570.202 DESCRIPTION CDBG SINGLE FAMILY REHAB 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 DRAWN IN PGM 65,351.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER 0 0 0 0 0 TOT EXTREMELY LOW TOT LOW' TOT MOD TOT NON LOW MOD TOTAL PERCENT LOW / MOD. 0 00 TOTAL FEMALE HEADED' ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL' ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE. RENTER 0 0 0 0 0 0.00 0 TOTAL 0 0 0 0 0 0 00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL TOTAL: PROPOSED UNITS ACTUAL TYPE 0 10 - HOUSING UNITS 0 DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY #1001 PGM YEAR 2006 PROJECT 0012 - CDBG ECONOMIC ACTIVITY' 1004 - DELIVERY-CDBG STATUS CANCELED 09-28-06 LOCATION 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE FUNDED AMOUNT UNLIQ OBLIGATIONS DRAWN THRU PGM YR DRAWN IN PGM YR NUMBER OF PERSONS ASSISTED TOT EXTREMELY LOW TOT LOW TOT MOD 0 0 0 0 0 0 0 o• 0 0 0 0 0 0 ACTUAL UNITS 0 0 DEVELOPMENT PROGRAM ECONOMIC DEVELOPMENT MATRIX CODE: 18B REG CITATION. 570.203(B) NATIONAL OBJ' LMJ DESCRIPTION: CDBG ECONOMIC DEVELOPMENT 2006 05-05-06 WHITE 0 00 BLACK/AFRICAN AMERICAN: 0.00 ASIAN 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER. 0 00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE' ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE' AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL' TOTAL 0 0 0 TOTAL # #HISPANIC 0 0 0 0 0, .0 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 TOT NON LOW MOL 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 2006 13 - JOBS 0 13 - JOBS 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY # 1003. ACTIVITY CANCELLED. THIS ACTIVITY IS USED AS A "BUCKET" FOR DELIVERY A CTIVITIES RELATED TO ECONOMIC DEVELOPMENT ACTIVITIES. WHEN A NEW ACTI VITY IS CREATED, DOLLARS FROM THE ACTIVITY ARE USED TO FUND THE NEW AC TIVITY. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 PROJECT: 0020 - CDBG: PUBLIC FACILITIES PROGRAM ACTIVITY: 1012 - PROGRAM PUBLIC FACILITES MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: CANCELED 09-28-06 LOCATION: DESCRIPTION: 112 SO. 8TH STREET CDBG PUBLIC FACILITIES PROGRAM 2006 YAKIMA, WA 98901 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE' 03-13-06 WHITE: 0 0 ACTIVITY ESTIMATE: 0.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 0.00 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 / Mme_ 0 00 TOTAL FEMALE HEADED. 0 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2006 11 - PUBLIC FACILITIES TOTAL. CENSUS TRACT PERCENT LOW / MOD. 78. 40 PROPOSED UNITS ACTUAL "TYPE ACTUAL UNITS 1 11 - PUBLIC FACILITIES 0 1 0 ACCOMPLISHMENT NARRATIVE THIS PROGRAM PROVIDES FUNDS FOR THE ADDITION OR REPLACEMENT OF CAPITAL ITEMS, PARTICULARLY IN ESSENTIAL SERVICE LIKE PARKS AND COMMUNITY CENTERS. ACTIVITY CANCELLED. THIS ACTIVITY IS A "BUCKET" ONLY FOR ALL PUBLIC FACILITIES ACTIVITIES DURING YEAR 2006. EXTENDED ACTIVITY NARRATIVE. ***** PGM YEAR 2006 PROJECT. 0021 - CDBG' NEIGHBORHOOD CLEANUP ACTIVITY. 1014-- PROGRAM -NEIGHBORHOOD CLEANUP PROGRAM MATRIX CODE. 15 REG CITATION: 570.202(C)-€ NATIONAL OBJ: LMA STATUS' UNDERWAY LOCATION: DESCRIPTION: 112 SO. 8TH STREET CDBG NEIGHBORHOOD CLEANUP PROGRAM 2006 YAKIMA,WA 98901 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE 03-13-06 WHITE: 0- 0 ACTIVITY ESTIMATE 41,803.00 BLACK/AFRICAN AMERICAN' ,.0 0 FUNDED AMOUNT 41, 803.00 ASIAN: 0 0 UNLIQ OBLIGATIONS 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR' 22,700.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR 22,700.00 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 / a. _ _ . 0. 00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 — HOUSING UNITS TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE. PROPOSED UNITS ACTUAL TYPE 10 10 — HOUSING UNITS 10 78.40 THIS PROGRAM ASSISTS WITH STREET AND ALLEY CLEANUP AND NEIGHBORHOOD CLEANUP CAMPAIGNS ARE OFFERED IN NEIGHBORHOODS LOCATED IN THE CITY OF YAKIMA. PGM YEAR: 2006 PROJECT 0021 — CDBG: NEIGHBORHOOD CLEANUP ACTIVITY: 1015 — DELIVERY—NEIGHBORHOOD CLEANUP STATUS: UNDERWAY LOCATION. 112 SO. 8TH STREET YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 04-03-06 ACTIVITY ESTIMATE: 59, 139.00 FUNDED AMOUNT: 59, 139.00 UNLIO OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 4,851.00 DRAWN IN PGM YR: 4,851.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 0 ACTUAL UNITS 0 0 PROGRAM MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ: LMA DESCRIPTION: CDBG NEIGHBORHOOD CLEANUP PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE. ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI—RACIAL: TOTAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2006 TOTAL CENSUS TRACT PERCENT LOW / MOD ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE' PROPOSED UNITS ACTUAL TYPE 0 0 78.40 DELIVERY COSTS DIRECTLY ASSOCIATED WITH ACTIVITY #1014. PGM YEAR: 2006 PROJECT 0023 - CDBG 308 IRRIGATION PROGRAM ACTIVITY' 1017 - DELIVERY-CDBG IRRIGATION PROGRAM STATUS' UNDERWAY LOCATION. 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING. INITIAL FUNDING DATE: 03-14-06 ACTIVITY ESTIMATE. 2,592.00 FUNDED AMOUNT 2,592.00 UNLIQ OBLIGATIONS. 0.00 DRAWN THRU PGM YR. 1, 181. 00 DRAWN IN PGM YR: 1,181.00 NUMBER OF HOUSEHOLDS ASSISTED: OWNER TOT EXTREMELY LOW. 0 TOT LOW 0 TOT MOD 0 TOT NON LOW MOD' 0 TOTAL 0 PERCENT LOW / MOD 0 00 TOTAL FEMALE HEADED ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE RENTER 0 0 0 0 0 0. 00 0 TOTAL 0 0 0 0 0 0 00 MATRIX CODE: 14A REG CITATION' 570.202 DESCRIPTION: CDBG IRRIGATION PROGRAM 2006 WHITE. BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE' NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER' AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE. BLACK/AFRICAN AMERICAN & WHITE' AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL. TOTAL' ACTUAL UNITS 0 0 NATIONAL OBJ: LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1 2006 1� HOUSING UNITS 1 10 - HOUSING UNITb 0 TOTAL: 1 0 ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: THIS PROGRAM PROVIDES FUNDS FOR ASSISTANCE TO LOW -MOD INCOME FAMILIES IN THE CITY OF YAKIMA IN ASSISTING WITH REPAIR OF IRRIGATION. PGM YEAR: 2006 PROJECT. 0024 - CDBG: CODE COMPLIANCE PROGRAM ACTIVITY: 1018 - DELIVERY-CDBG CODE COMPLIANCE STATUS: UNDERWAY LOCATION: 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 03-14-06 ACTIVITY ESTIMATE: 135,000.00 FUNDED AMOUNT: 128, 925.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 128, 401.00 DRAWN IN PGM YR: 128, 401.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL: CENSUS TRACT PERCENT LOW / MOD: 0 78.40 MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ: LMA DESCRIPTION: CDBG CODE COMPLIANCE PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 20 10 - HOUSING UNITS 20 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 ACCOMPLISHMENT ....RRATIVE: EXTENDED ACTIVITY NARRATIVE. CODE ENFORCEMENT, INCLUDING COSTS INCURRED FOR INSPECTION FU._ _JDE VIOLATIONS AND ENFORCEMENTS OF CODES (E.G. SALARIES AND RELATED. EXPENSES OF CODE ENFORCEMENT INSPECTORS AND LEGAL PROCEEDINGS, BUT NOT INCLUDING THE COST OF CORRECTING THE VIOLATIONS) IN DETERIORATING - OR DETERIORATED AREAS. PGM YEAR. 2006 PROJECT 0025 - CDBG CLEARANCE PROGRAM ACTIVITY 1019 - PROGRAM - CDBG CLEARANCE STATUS: UNDERWAY LOCATION' 112 SO 8TH STREET YAKIMA,WA 98901 FINANCING INITIAL FUNDING DATE 05-05-06 ACTIVITY ESTIMATE FUNDED AMOUNT UNLIQ OBLIGATIONS. DRAWN THRU PGM YR. DRAWN IN PGM YR. NUMBER OF ASSISTED TOT EXTREMELY LOW TOT LOW TOT MOD TOT NON LOW MOD TOTAL PERCENT LOW / MOD: TOTAL FEMALE HEADED: MATRIX CODE. 15 REG CITATION: 570.202(C) NATIONAL OBJ LMA DESCRIPTION CDBG CLEARANCE PROGRAM 2006 WHITE: 5, 000.00 BLACK/AFRICAN AMERICAN 5, 000.00 ASIAN 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 4,937.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 4,937.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE BLACK/AFRICAN AMERICAN & WHITE AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL. TOTAL 0 0 0 0 0 0. 00 ACCOMPLISHMENTS BY YEAR. REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL' CENSUS TRACT PERCENT LOW / MOD: 0 78.40 TOTAL' PROPOSED UNITS ACTUAL TYPE 20 10 - HOUSING UNITS 20 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 ACCOMPLISHMENT ,.._..dATIVE: EXTENDED ACTIVITY NARRATIVE: PGM YEAR: PROJECT. ACTIVITY: STATUS' LOCATION: 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 03-15-06 ACTIVITY ESTIMATE: 255.00 FUNDED AMOUNT: 255.00 PROVIDE ASSISTANCE FOR NEIGHBORHOOD CLEARANCE, DEMOLITION, IMI..uVE- MENTS, AND REMOVAL OF BUILDINGS AND TO CORRECT A MUNICIPAL CODE VIOLATION THAT HAS RESULTED IN THE ISSUANCE OF A CITATION FROM A CITY OF YAKIMA CODE COMPLIANCE OFFICER IN HELPING CLEAN UP DEBRIS ON PROPERTIES. 2006 0025 - CDBG: CLEARANCE PROGRAM 1020 - DELIVERY- CDBG CLEARANCE COMPLETED 09-29-06 UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: MATRIX CODE: 15 REG CITATION: 570.202(C) NATIONAL OBJ: LMA DESCRIPTION' CDBG CLEARANCE PROGRAM 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 255.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 255.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 TOTAL: CENSUS TRACT PERCENT LOW / MOD: 0 78.40 TOTAL: PROPOSED UNITS ACTUAL TYPE 0 0 TOTAL # 0 0 0 0 0 0 0 0 0 0 0 #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 ACCOMPLISHMENT . .,<RATIVE• DELIVERY COSTS ASSOCIATED WITH ACTIVITY # 1019 EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR 2006 PROJECT 0026 - CDBG: MICRO -ENTERPRISE ACTIVITY 1021 - DELIVERY-MICROENTERPRISE PROGRAM MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ' LMA STATUS UNDERWAY 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: 3,600.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 3,600.00 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 2,108.00 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 TOT LOW 0 TOT MOD 0 TOT NON LOW MOD 0 TOTAL 0 PERCENT LOW / MOD. 0 00 TOTAL FEMALE HEADED 0 OTHER MULTI -RACIAL: TOTAL. 0 0 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL 0 0 CENSUS TRACT PERCENT LOW / MOD: 81.60 ACCOMPLISHMENT NARRATIVE. THIS PROGRAM PROVIDES TECHNICAL ASSISTANCE TO PUBLIC AND NON-PROFIT ENTITIES TO INCREASE THE CAPACITY OF SUCH ENTITIES TO CARRY OUT ELIGIBLE NEIGHBORHOOD REVITALIZATION OR ECONOMIC DEVELOPMENT ACTIVITIES. EXTENDED ACTIVITY NARRATIVE' PGM YEAR: PROJECT: ACTIVITY: STATUS: LOCATION: 112 SO. 8TH STREET YAKIMA, WA 98901 FINANCING: INITIAL FUNDING DATE: 03-14-06 ACTIVITY ESTIMATE: 12, 000.00 FUNDED AMOUNT: 11, 955.00 UNLIQ OBLIGATIONS. 0.00 DRAWN THRU PGM YR: 11, 907.00 DRAWN IN PGM YR: 11, 907.00 2006 0027 - CDBG: HISTORIC PRESERVATION PROGRAM 1022 - DELIVERY-CDBG HISTORIC PRESERVATION UNDERWAY NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD. TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: TOTAL 0 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 09 - ORGANIZATIONS TOTAL: CENSUS TRACT PERCENT LOW / MOD: 0 0 0.00 0 78.40 MATRIX CODE: 16B REG CITATION: 570.202(D) NATIONAL OBJ: LMA DESCRIPTION: CDBG HISTORIC PRESERVATION PROGRAM 2006 WHITE' BLACK/AFRICAN AMERICAN: ASIAN' AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 09 - ORGANIZATIONS 0 ACCOMPLISHMENT NARRATIVE: THIS PROGRAM PROVIDES TECHNICAL ASSISTANCE TO PUBLIC ON HISTORIC PRESERVATION ISSUES. EXTENDED ACTIVITY NARRATIVE: ***** TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 PGM YEAR 2006 PROJECT. 0009 - CDBG. COMMUNITY SERVICE PROGRAM ACTIVITY' 1023 - PROGRAM. OIC OF WA/SECC STATUS UNDERWAY LOCATION 815 FRUITVALE BLVD YAKIMA, WA 98902 FINANCING• INITIAL FUNDING DATE 03-13-06 ACTIVITY ESTIMATE: 82,700 00 FUNDED AMOUNT 82, 700.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 75,697 00 DRAWN IN PGM YR 75,697 00 NUMBER OF ASSISTED. TOT EXTREMELY LOW. TOT LOW TOT MOD' TOT NON LOW MOD' TOTAL 0 0 0 0 TOTAL. 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED. 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 01 - PEOPLE (GENERAL) TOTAL. CENSUS TRACT PERCENT LOW / MOD. ACCOMPLISHMENT NARRATIVE EXTENDED ACTIVITY NARRATIVE: PGM YEAR' 2006 PROJECT 0009 - CDBG. COMMUNITY SERVICE PROGRAM MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION' COMMUNITY SERVICE PROGRAM 2006. WHITE: BLACK/AFRICAN AMERICAN' ASIAN. AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE' BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL. TOTAL' PROPOSED UNITS ACTUAL TYPE, 0 01 - PEOPLE (GENERAL) 0 TOTAL # 0' 0 0 0 0- 0 0 0 0 0 0 #HISPANIC 0 0 0 0. 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 ACTIVITY: 10.h_ DELIVERY -OIC OF WA/SECC STATUS: UNDERWAY LOCATION: 815 FRUITVALE BLVD YAKIMA,WA 98902 FINANCING: INITIAL FUNDING DATE' 03-15-06 ACTIVITY ESTIMATE: 15, 000.00 FUNDED AMOUNT: 15,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 1,498.00 DRAWN IN PGM YR: 1,498.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED. TOTAL 0 0 0 0 0 0.00 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 01 - PEOPLE (GENERAL) TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 0 MATRIX CODE: 05 REG GI,,,fION: 570.201(E) NATIONAL OBJ: LMA DESCRIPTION: DELIVERY 2006 CDBG FOR PUBLIC SERVICE PROGRAM CENTER DIRECTLY ASSOCIATED WITH ACT#1023 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 0 01 - PEOPLE (GENERAL) 0 PGM YEAR' 2006 PROJECT: 0009 - CDBG: COMMUNITY SERVICE PROGRAM ACTIVITY: 1025 - PROGRAM: BUSINESS DEVELOPMENT / TRAININ STATUS: COMPLETED 09-25-06 LOCATION: 112 SO. 8TH STREET YAKIMA,WA 98901 TOTAL # 0 0 0 0 0 0 0 0 0 0 SOUTHEAST COMMUNITY #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ' LMA DESCRIPTION: CDBG COMMUNITY SERVICE PROJECT 2006 AND TRAINING BUSINESS DEVELOPMENT FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE 03-13-06 WHITE. 0 0 ACTIVITY ESTIMATE' 7,848.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT' 7,848.00 ASIAN' 0 0 UNLIQ OBLIGATIONS. 0 00 AMERICAN INDIAN/ALASKAN NATIVE' 0 0 DRAWN THRU PGM YR 7,848.00 NATIVE HAWAIIAN/OTHER PACIFIC -ISLANDER: 0 0 DRAWN IN PGM YR 7,848.00 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 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 01 - PEOPLE (GENERAL) TOTAL CENSUS TRACT PERCENT LOW / MOD. 75.60 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 0 01 - PEOPLE (GENERAL) 0 0 0 ACCOMPLISHMENT NARRATIVE. DEVELOP PARTNERSHIPS THAT WILL RESULT IN A SERIES OF WORKSHOPS AND SEMINARS FOR NEW AND/OR EXPANDING SMALL BUSINESSES. EXTENDED ACTIVITY NARRATIVE ***** PGM YEAR' 2006 PROJECT 0009 - CDBG COMMUNITY SERVICE PROGRAM ACTIVITY 1026 - DELIVERY. BUSINESS DEVELOPMENT / TRAININ MATRIX CODE' 05 REG CITATION: 570.201(E) NATIONAL OBJ LMA STATUS COMPLETED 09-25-06 LOCATION DESCRIPTION. 112 SO. 8TH STREET CDBG PUBLIC SERVICE PROGRAM 2006 DELIVERY FOR, YAKIMA,WA 98901 BUSINESS DEVELOPMENT / TRAINING FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE 03-15-06 WHITE' 0 0 ACTIVITY ESTIMATE. 1,517.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 1,517 00 ASIAN. 0 0 UNLIQ OBLIGATIONS 0 00 AMERICAN INDIAN/ALASKAN NATIVE' 0 0 DRAWN THRU PGM YR 1,517 00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM ._ 1,517.00 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 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 0 0 CENSUS TRACT PERCENT LOW / MOD: 81.60 ACCOMPLISHMENT NARRATIVE: DELIVERY COSTS DIRECTLEY ASSOCIATED WITH ACTIVITY #1025/ EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 PROJECT: 0012 - CDBG:ECONOMIC DEVELOPMENT PROGRAM ACTIVITY: 1027 - DELIVERY COST FOR 108 LOANS MATRIX CODE: 18A REG CITATION: 570.203(B) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: 129 N. 2ND ST DELIVERY COSTS TO OPERATE THE ECONOMIC DEVELOPMENT PROJECT FOR 108 LOANS YAKIMA,WA 98901 FINANCING. TOTAL # #HISPANIC INITIAL FUNDING DATE. 03-14-06 WHITE: 0 0 ACTIVITY ESTIMATE: 25,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT. 17, 896.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 17,832.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 17,832.00 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 L. 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 2006 08 - BUSINESSES 0 08 - BUSINESSES 0 TOTAL 0 0 CENSUS TRACT PERCENT LOW / MOD' 90.20 ACCOMPLISHMENT NARRATIVE. SALARIES AND EXPENSES FOR STAFF TO CARRY OUT THE ECONOMIC DEVELOPMENT PROJECT SECTION 108 EXTENDED ACTIVITY NARRATIVE PGM YEAR. 2006 PROJECT 0020 - CDBG: PUBLIC FACILITIES PROGRAM ACTIVITY 1030 - PROGRAM-MPAC-YPAL PUBLIC FACILITY MATRIX CODE' 03 REG CITATION. 570.201(C) ' ' NATIONAL OBJ' LMA STATUS COMPLETED 09-28-06 LOCATION DESCRIPTION' N. 4TH STREET PUBLIC FACILITIES PROGRAM FOR YEAR 2006 YAKIMA, WA 98901 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE' 03-15-06 WHITE' 0 0 ACTIVITY ESTIMATE' 11,614.00 BLACK/AFRICAN AMERICAN. 0 0 FUNDED AMOUNT' 11,614.00 ASIAN. 0 0 UNLIQ OBLIGATIONS. 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 11,614.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR 11,614.00 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 h._ .:D: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: 78.40 PUBLIC FACILITY. PGM YEAR: 2006 PROJECT: 0020 - CDBG: PUBLIC FACILITIES PROGRAM ACTIVITY: 1031 - DELIVERY MPAC-YPAL PROGRAM STATUS: CANCELED 09-28-06 LOCATION: N. 4TH STREET YAKIMA,WA 98901 FINANCING. INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD. TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: PROPOSED UNITS ACTUAL TYPE 0 11 - PUBLIC FACILITIES 0 DESCRIPTION: ACTUAL UNITS 0 0 MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA PUBLIC FACILITIES PROGRAM FOR YEAR 2006 03-15-06 WHITE: 0.00 BLACK/AFRICAN AMERICAN: 0.00 ASIAN. 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 0 0. 00 0 TOTAL: TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCOMPLISHMENT., .,r YEAR REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 TOTAL 0 0 CENSUS TRACT PERCENT LOW / MOD 78.40 ACCOMPLISHMENT NARRATIVE THE DELIVERY COSTS ARE ASSOCIATED TO ACTIVITY #i030 ACTIVITY CANCELLED. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR' 2006 PROJECT 0020 - CDBG: PUBLIC FACILITIES PROGRAM ACTIVITY. 1039 - DELIVERY-SECC PUBLIC FACILITIES MATRIX CODE: 03 :REG CITATION: 570.201(C) NATIONAL OBJ' LMA STATUS UNDERWAY - LOCATION DESCRIPTION: 1211 S. 7TH STREET DELIVERY COST FOR STAFF SALARIES TO CARRY OUT THE PUBLIC FACILITIES YAKIMA,WA 98901 PROJECTS FOR YEAR 2006 FINANCING TOTAL # #HISPANIC INITIAL FUNDING DATE' 05-03-06 WHITE. 0 0 ACTIVITY ESTIMATE' 20,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT 9,006.00 ASIAN 0 0 UNLIQ OBLIGATIONS 0.00 AMERICAN INDIAN/ALASKAN NATIVE. -0 - 0 DRAWN THRU PGM YR 3,204.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER' 0 0 DRAWN IN PGM YR 3,204.00 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 2006 11 - PUBLIC FACILITIES PROPOSED UNITS ACTUAL TYPE 1 11 - PUBLIC FACILITIES ACTUAL UNITS 0 TOTAL: 1 0 CENSUS TRACT PERCENT LOW / MOD: 90.20 ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: DELIVERY COST FOR STAFF SALARIES TO CARRY OUT THE PUBLIC FACILITES PROJECTS FOR 2006. PGM YEAR: 2006 PROJECT' 0020 - CDBG: PUBLIC FACILITIES PROGRAM ACTIVITY. 1040 - PROGRAM-SECC PUBLIC FACILIITES STATUS: UNDERWAY LOCATION: 1211 SOUTH 7TH ST YAKIMA,WA 98901 FINANCING: INITIAL FUNDING DATE: 05-23-06 ACTIVITY ESTIMATE: 20, 000.00 FUNDED AMOUNT: 7,800.00 UNLIQ OBLIGATIONS. 0.00 DRAWN THRU PGM YR: 6, 166.00 DRAWN IN PGM YR: 6,166.00 NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD TOTAL FEMALE HEADED: TOTAL 0 0 0 0 0 0. 00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: 78. 40 ACCOMPLISHMENT NARRATIVE: ***** MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA DESCRIPTION: PUBLIC FACILITIES PROJECT FOR 2006 WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 1 11 - PUBLIC FACILITIES 1 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 EXTENDED ACTIVE ,NARRATIVE. ***** PGM YEAR 2006 PROJECT 0023 - CDBG 308 IRRIGATION PROGRAM ACTIVITY 1054 - IRRIGATION 308 REHAB PROGRAM STATUS. UNDERWAY LOCATION 112 S 8TH STREET YAKIMA,WA 98901 FINANCING. INITIAL FUNDING DATE ACTIVITY ESTIMATE. FUNDED AMOUNT UNLIQ OBLIGATIONS' DRAWN THRU PGM YR' DRAWN IN PGM YR. NUMBER OF ASSISTED' TOT EXTREMELY LOW' TOT LOW. TOT MOD. TOT NON LOW MOD TOTAL PERCENT LOW / MOD. TOTAL FEMALE HEADED MATRIX CODE' 14A REG CITATION: 570.202 DESCRIPTION: CDBG IRRIGATION PROGRAM 2006 08-24-06 WHITE. 3,500.00 BLACK/AFRICAN AMERICAN: 3,200.00 ASIAN: 0 00 AMERICAN INDIAN/ALASKAN NATIVE: 2,218.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 2,218.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE. BLACK/AFRICAN AMERICAN & WHITE: AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL 0 0 0 0 ACCOMPLISHMENTS BY YEAR REPORT YEAR PROPOSED TYPE 2006 10 - HOUSING UNITS TOTAL ACCOMPLISHMENT NARRATIVE. EXTENDED ACTIVITY NARRATIVE. IDIS - CO4PRO3 0 0.00 0 TOTAL. PROPOSED UNITS ACTUAL TYPE 1 10 - HOUSING UNITS 1 U S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT NATIONAL OBJ' LMH TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 DATE: 02-15-07 TIME 15:22 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE' 155 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 01-01-2006 TO 12-31-2006 YAKIMA, WA TOTAL ACTIVITY ESTIMATE 10, 545, 702.00 TOTAL FUNDED AMOUNT 10, 238, 176.00 TOTAL AMOUNT DRAWN THRU PGM YR : 9,903,377.00 TOTAL AMOUNT DRAWN IN PGM YR 1, 316, 222. 00 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT William R. Cook, Director Bill Cobabe, Manager Office of Neighborhood Development Services 112 South Eighth Street Yakima, Washington 98901 (509) 575-6101 • Fax (509) 575-6176 March 14, 2007 Each year the City of Yakima receives federal funds through two entitlement programs. Known as Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME), the programs have been providing assistance to Yakima citizens for many years. The programs are overseen by the federal government through the Department of Housing and Urban Development (HUD). Funds from these programs are invested locally according to a five-year strategic plan known as the Consolidated Plan and an Annual Action Plan. This document is the annual report for progress made during 2006. Known as the Consolidated Annual Performance and Evaluation Report (CAPER), it provides information to HUD, to local elected officials, and to concerned citizens on expenditures, projects, and progress made during the year toward the goals that were identified during the creation of the Consolidated Plan. Information contained within the document is directed to two audiences. Locally it reports on activities and investments. And HUD has specific information it requires to be included. It therefore presents information to the general public in a format intended to be simple to access; and it presents HUD required information in tables and format prescribed by regulation. Since the primary purpose of these programs is to help meet the needs of low/moderate income residents, it is important that information be presented in a manner that is easy to understand. Suggestions as to how this might be done better are always welcome. BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT o? 4-o t Item No. a 3 For Meeting Of March 20, 2007 ITEM TITLE: Public Meeting to review 2006 annual performance report for CDBG and HOME activities SUBMITTED BY: Bill Cook, CED Director CONTACT PERSON/TELEPHONE: Bill Cobabe, 575-6101 SUMMARY EXPLANATION: As the annual recipient of Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) the City is required to produce an annual report known as the Consolidated Annual Performance and Evaluation Report (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. Significant progress was made on several fronts during 2006 through the use of CDBG and HOME funds. Just a few examples are: A total of 26 families became homeowners as a result of the Down Payment Assistance Program. There were 32 Senior Citizens assisted with home repairs during the year. There were 13.5 tons of trash and debris removed from City streets and other locations, and 3 abandoned buildings were demolished. These federally funded programs continue to assist with the revitalization of our community (see attached report). Resolution Ordinance Other (Specify) Contract Mail to (name and address): Phone: Funding Source APPROVED FOR SUBMITTAL: City Manager STAFF RECOMMENDATION: No action required BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: