Year 1 Action Plan Additional Files

Transcription

1 Year 1 Action Plan Additional Files FY Action Plan Funding Priorities Housing Needs Table Continuum of Care Homeless Populations and Subpopulations Chart Community Development Needs Non-Homeless Special Needs Project Location in Relation to Areas of Low/Moderate Income Concentrations Project Location in Relation to Areas of Minority Concentrations FY Projects Workbook CPMP Non-State Grantee Certifications FY Summary of Proposed FESG Matching Funds

2 Fiscal Year Action Plan Funding Priorities ACTIVITY CDBG HOME FESG TOTAL Affordable Housing Activities Priority Funding Community Resources for Independence Grants for housing access modification for approximately 18 units occupied by persons with physical disabilities. This addresses Objective H-4 of the 2005 Consolidated Plan Cloverdale-Divine Senior Apartments Portion of predevelopment and construction costs for rehabilitation of a 32- unit senior apartment complex located in the City of Cloverdale. This addresses Objective H-5 of the 2005 Consolidated Plan. Cotati-Housing Rehab. Grant Program Assistance to low-income owner-occupied households to make health, safety and structural repairs, connect to public water/sewer systems, and install earthquake resistant bracing for mobile homes within the City of Cotati. This addresses Objective H-4 of the 2005 Consolidated Plan. Rohnert Park-Housing Rehab. Grant Program Assistance to low-income owner-occupied households to make health, safety and structural repairs, and install earthquake resistant bracing for mobile homes within the City of Rohnert Park. This addresses Objective H-4 of the 2005 Consolidated Plan. Sebastopol-Covert Lane Homeownership Portion of purchase price for a 2-acre site to develop a 20-unit co-housing homeownership development. This addresses Objective H-1 of the 2005 Consolidated Plan. Sonoma-Village Green Apartments ADA Portion of costs to provide ADA improvements in a 34-unit low-income rental complex. This addresses Objectives H-4 and H-5 of the 2005 Consolidated Plan. $100,000 $100,000 $300,000 $300,000 $66,670 $66,670 $66,670 $66,670 $66,675 $66,675 $66,670 $66,670 44

3 Fiscal Year Action Plan Funding Priorities ACTIVITY CDBG HOME FESG TOTAL Affordable Housing Activities Priority Funding Continued SCCDC Countywide Housing Rehabilitation Program Assistance to low-income owner-occupied households to make health, safety and structural repairs, connect to public water/sewer systems, and install earthquake resistant bracing for mobile homes within the unincorporated areas of the County of Sonoma. This addresses Objective H-4 of the 2005 Consolidated Plan. BHDC-Larkfield Oaks Apartments Construction costs for a 56-unit multifamily rental housing development in the unincorporated area of the County. This addresses Objectives H-1 and H-2 of the 2005 Consolidated Plan. CHDCSR-COTS Commons/Rohnert Park Portion of the development impact fees, onsite improvements and construction costs for a 24-unit rental complex in the City of Rohnert Park. This addresses Objectives H-1 and H-2 of the 2005 Consolidated Plan. SCHA-Tenant-Based Rental Assistance Provision of rental subsidies to 27 extremely low- and low-income homeless families, persons with HIV/AIDS and seniors. This addresses Objective H-3 of the 2005 Consolidated Plan. $347,557 $347,557 $371,102 $371,102 $210,386 $210,386 $556,653 $556,653 Affordable Housing Activities Priority Funding Subtotal $1,080,912 $1,138,141 $2,219,053 45

4 Fiscal Year Action Plan Funding Priorities ACTIVITY CDBG HOME FESG TOTAL Affordable Housing Activities Contingency Funding Sebastopol-Covert Lane Homeownership See project description under Priority Funding Healdsburg-East St. Transitional Housing Expansion See project description under Priority Funding Sonoma-Village Green ADA Rehabilitation Improvements See project description under Priority Funding Cloverdale-Housing Rehab. Grant Program Assistance to low-income owner-occupied households to make health, safety and structural repairs, connect to public water/sewer systems, and install earthquake resistant bracing for mobile homes within the City of Cloverdale. This addresses Objective H-4 of the 2005 Consolidated Plan. Cotati-Housing Rehab. Grant Program See project description under Priority Funding Healdsburg-Housing Rehab. Grant Program Assistance to low-income owner-occupied households to make health, safety and structural repairs, connect to public water/sewer systems, and install earthquake resistant bracing for mobile homes within the City of Healdsburg. This addresses Objective H-4 of the 2005 Consolidated Plan. Rohnert Park-Housing Rehab. Grant Program See project description under Priority Funding $233,325 $233,325 $34,133 $34,133 $108,330 $108,330 $100,000 $100,000 $33,330 $33,330 $60,000 $60,000 $183,330 $183,330 46

5 Fiscal Year Action Plan Funding Priorities ACTIVITY CDBG HOME FESG TOTAL Affordable Housing Activities Contingency Funding Continued Sebastopol-Housing Rehab. Grant Program Assistance to low-income owner-occupied households to make health, safety and structural repairs, connect to public water/sewer systems, and install earthquake resistant bracing for mobile homes within the City of Sebastopol. This addresses Objective H-4 of the 2005 Consolidated Plan. Sonoma-Housing Rehab. Grant Program Assistance to low-income owner-occupied households to make health, safety and structural repairs, connect to public water/sewer systems, and install earthquake resistant bracing for mobile homes within the City of Sonoma. This addresses Objective H-4 of the 2005 Consolidated Plan. Windsor-Housing Rehab. Grant Program Assistance to low-income owner-occupied households to make health, safety and structural repairs, connect to public water/sewer systems, and install earthquake resistant bracing for mobile homes within the City of Windsor. This addresses Objective H-4 of the 2005 Consolidated Plan. SCCDC Countywide Housing Rehabilitation Program See project description under Priority Funding BHDC-Larkfield Oaks Apartments See project description under Priority Funding SCHA-Tenant-Based Rental Assistance See project description under Priority Funding CHDCSR-COTS Commons/Rohnert Park See project description under Priority Funding $100,000 $100,000 $200,000 $200,000 $300,000 $300,000 $852,443 $852,443 $13,898 $13,898 $93,347 $93,347 $9,614 $9,614 Affordable Housing Activities Contingency Funding Subtotal $2,204,891 $116,859 $2,321,750 47

6 Fiscal Year Action Plan Funding Priorities ACTIVITY CDBG HOME FESG TOTAL HOME American Dream Down Payment Initiative (ADDI) Funds are used to assist low-income persons become first-time homebuyers by providing down payment assistance towards the purchase of single-family housing and for rehabilitation completed in conjunction with a home purchase assisted with ADDI funds. This addresses Objective H-1 of the 2005 Consolidated Plan. $43,068 $43,068 HOME ADDI Priority Funding Subtotal $43,068 $43,068 Homeless Prevention and Homeless Services Priority Funding Catholic Charities-Family Support Center Operation of the Family Support Center with 138 beds (32,000 bednights) and supportive services for 1,200 homeless persons. This addresses Objectives S-2, S-4 and C-3 of the 2005 Consolidated Plan. Catholic Charities-Homeless Service Center Operation of the Homeless Service Center providing day center services for 2000 homeless persons and 10 beds (4,380 bednights) of transitional housing serving approximately 30 single adults. This addresses Objectives S-1, S-3, S-4, C-3 of the 2005 Consolidated Plan. Church of the Incarnation-Living Room Operation of a daytime drop-in center for homeless women and children. Approximately 900 persons will be served. This addresses Objectives S-1 and S-4 of the 2005 Consolidated Plan. COTS-Services. For Homeless Children/Parents Operation of homeless shelter with educational services for families to overcome causes of homelessness and move into independent housing or shared transitional homes. Approximately 500 individuals will be served. This addresses Objectives S-1, S-2, S-3 and S-4 of the 2005 Consolidated Plan. $55,000 $23,052 $78,052 $27,000 $27,000 $8,000 $8,000 $40,000 $23,050 $63,050 48

7 Fiscal Year Action Plan Funding Priorities ACTIVITY CDBG HOME FESG TOTAL Homeless Prevention and Homeless Services Priority Funding Continued COTS-Mary Isaak Center Operation of a homeless shelter for adults without children, with other supportive services to homeless persons. Approximately 500 persons will be served. This addresses Objectives S-2, S-3 and S-4 of the 2005 Consolidated Plan. CAPSC-HCA Emergency Rental Assistance Homeless prevention assistance (rents, security deposits, and other expenses essential to maintain housing) provided to approximately 1,785 individuals. This addresses Objective S-5 of the 2005 Consolidated Plan. CAPSC-Chanate Women s Shelter Operation of a homeless shelter with supportive services for women without children. Approximately 250 individuals will be served. This addresses Objectives S-2 and S-4 of the 2005 Consolidated Plan. CSN-Representative Payee Program Staff costs for a program to assist adults with psychiatric disabilities in daily money management tasks. Approximately 145 individuals will be served. This addresses Objective S-4 of the 2005 Consolidated Plan. SAY-Coffee House Operation of the Coffee House Shelter providing emergency shelter, food, clothing, case management crisis intervention and adult supervision for approximately 400 homeless youth between the ages of 12 and 18. This addresses Objectives S-2 and S-4 of the 2005 Consolidated Plan. $40,000 $23,050 $63,050 $38,000 $38,000 $12,000 $12,000 $5,000 $5,000 $15,000 $15,000 49

8 Fiscal Year Action Plan Funding Priorities ACTIVITY CDBG HOME FESG TOTAL Homeless Prevention And Homeless Services Priority Funding Continued St. Paul s Episcopal Church-Wallace House Staffing for the Wallace House Supportive Services Program providing outreach, assessments, referrals and mentoring to the homeless and homeless prevention activities. Approximately 200 individuals will be served. This addresses Objectives S-2, S-3 and S-4 of the 2005 Consolidated Plan. SOME-The Family Connection The Family Connection is a program designed to provide practical and emotional support to families transitioning out of homelessness and moving back into housing and community life. This addresses Objectives S-4 of the 2005 Consolidated Plan SCAYD-Homeless Prevention Services for Rohnert Park Homeless prevention assistance in Rohnert Park (rents, security deposits, and other expenses essential to maintain housing) provided to approximately 275 individuals. This addresses Objective S-5 of the 2005 Consolidated Plan. Women s Recovery Services Operation of a residential treatment facility that provides education and treatment services for women with or without children (approximately 160 persons) in recovery from addition to alcohol and/or drugs. This addresses Objectives S-3, S-4 and C-3 of the 2005 Consolidated Plan. YWCA-Adobe Project Operation of the Adobe Project to provide family advocacy, case management and peer support group for adults and families in the YWCA safe house and CDC tenant-based rental assistance programs. Approximately 273 individuals will be served. This addresses Objective S-4 of the 2005 Consolidated Plan. $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $13,000 $13,000 $10,200 $10,200 50

9 Fiscal Year Action Plan Funding Priorities YWCA-Safe House Operation of an emergency shelter and supportive services for victims of domestic violence and sexual assault. 200 women and children to be served (4,300 bednights). This addresses Objectives S-2 and S-4 of the 2005 Consolidated Plan. $15,450 $15,450 Homeless Prevention and Homeless Services Priority Funding Subtotal $236,896 $84,602 $321,498 ACTIVITY CDBG HOME FESG TOTAL Homeless Prevention and Homeless Services Contingency Funding Catholic Charities-Family Support Center See description under Priority Funding $21,948 $21,948 COTS-Svcs. For Homeless Children/Parents See description under Priority Funding COTS-Mary Isaak Center See description under Priority Funding Homeless Prevention and Homeless Services Contingency Funding Subtotal Non-Housing Community Development Activities Priority Funding Healdsburg-East Street Transitional Housing Portion of construction costs of seven transitional housing units in the City of Healdsburg. This addresses Objective S-3 of the 2005 Consolidated Plan. CAPSC-Fair Housing Fair housing services providing education, information, counseling and referrals to low-income households and organizations serving low-income clients, including special needs populations. Approximately 263 individuals to be served. This address Objective H-6 of the 2005 Consolidated Plan. $5,475 $5,475 $5,475 $5,475 $32,898 $32,898 $66,670 $66,670 $35,000 $35,000 51

10 Fiscal Year Action Plan Funding Priorities SCHA-Project HERO Case management, education, job training with rental assistance to aid approximately 310 extremely low- and low-income persons to become selfsufficient. This address Objective C-3 of the 2005 Consolidated Plan. $31,075 $31,075 ACTIVITY CDBG HOME FESG TOTAL Non-Housing Community Development Activities Priority Funding Continued Guerneville Library ADA Improvements ADA compliant renovations to this library that serves the Guerneville community. This addresses Objective C-2 of the 2005 Consolidated Plan. $50,000 $50,000 Steelhead Beach Restroom ADA ADA compliant renovations to the regional park to improve accessibility to physically disabled and elderly persons. This addresses Objective C-2 of the 2005 Consolidated Plan. Corby Ave./Victoria Dr. Collection System Construction of waste water lines to improve performance and water quality for the individuals connected to this system. This addresses Objective C-1 of the 2005 Consolidated Plan. Penngrove Main Street ADA Sidewalks Purchase of right-of-way, engineering and of curb, gutter and continuous sidewalk along Main Street in the Penngrove area of unincorporated Sonoma County. This addresses Objective C-1 of the 2005 Consolidated Plan. Windsor-Sidewalks/Streetlights for Wild Oaks Phase II Construction of in-fill sidewalks for this neighborhood in the City of Windsor. This addresses Objectives C-1 and C-2 of the 2005 Consolidated Plan. $50,000 $50,000 $150,000 $150,000 $94,275 $94,275 $66,670 $66,670 52

11 Fiscal Year Action Plan Funding Priorities Non-Housing Community Development Activities Priority Funding Subtotal $460,945 $460,945 ACTIVITY CDBG HOME FESG TOTAL Non-Housing Community Development Activities Contingency Funding Penngrove Main Street Sidewalk ADA See description under Priority Funding Guerneville Library ADA Improvements See description under Priority Funding Graton Road Sidewalks Phase I Engineering, right-of-way and environmental studies costs to provide ADA compliant curbs and ramps and pedestrian access improvements on the South side of Graton Road in the unincorporated area of Sonoma County. This addresses Objective C-1 of the 2005 Consolidated Plan. $255,725 $255,725 $50,000 $50,000 $60,000 $60,000 53

12 Fiscal Year Action Plan Funding Priorities Old Redwood Hwy Sidewalks Phase I Engineering, right-of-way and environmental studies costs to provide ADA compliant curbs and ramps and pedestrian access improvements on Old Redwood Highway between Mark West Springs Road and Pacific Heights Drive in the unincorporated area of Sonoma County. This addresses Objective C-1 of the 2005 Consolidated Plan. Non-Housing Community Development Activities Contingency Funding Subtotal $60,000 $60,000 $425,725 $424,725 Program Administration $459,033 $123,700 $4,452 $587,185 Program Administration Subtotal $516,412 $123,700 $4,452 $644,564 TOTALS TOTAL PRIORITY FUNDING $2,295,165 $1,304,909 $89,054 $3,044,564 TOTAL CONTINGENCY FUNDING $2,630,616 $116,859 $32,898 $2,780,373 54

13 Housing Needs Table Housing Needs - Comprehensive Housing Affordability Strategy (CHAS) Data Housing Problems Current % of Households Current Number of Households 3-5 Year Quantities Year 1 Year 2 Year 3 Year 4* Year 5* Cumulati ve % of Priorit y Need? Plan to Fun d? Fund Source Households with a Disabled Member % HSHL D HSHL D Disproportio nate Racial/ Ethnic Need? of Household s in lead- Hazard Housing Total Low Income HIV/ AIDS Populati on Household Income <=30% MFI Renter Owner Elderly Small Related Large Related All other hsholds Elderly Small Related Large Related All other h h ld NUMBER OF HOUSEHOLDS 100% % 3077 Y Any housing problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 1392 Y With Any Housing Problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 506 N With Any Housing Problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 2144 N With Any Housing Problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 2449 With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 747 Y With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 138 N With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 1074 Y With Any Housing Problems Y Y C,H,O 55

14 Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% % 2433 Y Elderly With Any Housing Problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Household Income >30 to <=50% MFI Renter Owner Small Related Large Related All other hsholds Elderly Small Related Large Related Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 2011 Y With Any Housing Problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 829 N With Any Housing Problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 1627 N With Any Housing Problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 2750 Y With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 1107 Y With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 262 N With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 712 Y All other hsholds With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O >50 Rente r Elderly NUMBER OF HOUSEHOLDS 100% % 3096 N With Any Housing Problems % Y Y C,H,O

15 Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O Small Related Large Related NUMBER OF HOUSEHOLDS 100% 2942 Y With Any Housing Problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 1143 N With Any Housing Problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 2791 N All other hsholds With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 3969 N Elderly With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Owner Small Related Large Related Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 3248 Y With Any Housing Problems % Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 1004 N With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O NUMBER OF HOUSEHOLDS 100% 1686 Y All other hsholds With Any Housing Problems Y Y C,H,O Cost Burden > 30% Y Y C,H,O Cost Burden >50% Y Y C,H,O Total Any Housing Problem Total Disabled 5137 Total 215 Renter Tot. Elderly 6175 Total Lead Hazard Total 215 Owner Total Tot. Sm. Related 7977 Total Renters Tot. Lg. Related 3240 Total Owners

16 CPMP Version 1.3 Continuum of Care Homeless Population and Subpopulations Chart Sheltered Part 1: Homeless Population Emergency Transitional Un-sheltered Total SONOMA COUNTY Data Quality 1. Homeless Individuals Homeless Families with Children a. Persons in Homeless with Children Families Total (lines 1 + 2a) Part 2: Homeless Subpopulations Sheltered Un-sheltered Total Data Quality 1. Chronically Homeless Severely Mentally Ill Chronic Substance Abuse Veterans Persons with HIV/AIDS Victims of Domestic Violence Youth (Under 18 years of age) Part 3: Homeless Needs Table: Individuals Beds Needs Currently Available Gap 5-Year Quantities Year 1 Year 2 Year 3 Year 4 Year 5 Comp lete Comp lete Emergency Shelters H Y C & E Transitional Housing %H Y C & E Permanent Supportive Housing %H Y C & H Total % Chronically Homeless H Y C & E Comp lete Comp lete Comp lete Total Actua l % of Priority H, M, L Plan to Fund? Y N Fund Source 58

17 Part 4: Homeless Needs Table: Families Beds Needs Currently Available Gap 5-Year Quantities Year 1 Year 2 Year 3 Year 4 Year 5 Comp lete Comp lete Emergency Shelters H Y C & E Transitional Housing H Y C & E Permanent Supportive Housing %H Y C & H Total % 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). Comp lete Comp lete Comp lete Total Actua l % of y,, L Y N Fund Source 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. 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. 59

18 EXPLANATION OF STRATEGIC PLAN DATA: The "Needs" figures shown below represent the Country's 5-year goals and objectives numbers for each activity area. In some cases, the objectives include a wide range of activity types which are listed here under their more generic matrix codes. The Annual Action Plans and CAPERs will show goals and actual accomplishments in the more detailed matrix codes once the specific projects to be funded are identified. The "Gap" indicated below represents the cumualtive five-year goal established in this Strategic Plan. CPMP Version 1.3 SONOMA COUNTY Only complete blue sections. Community Development Needs Needs Current Gap Year 1 Year 2 5-Year Quantities Year 3 Year 4 Year 5 Cumulativ e 01 Acquisition of Real Property (a) % 02 Disposition (b) Public Facilities and Improvements 03 Public Facilities and Improvements (General) (c) H N/A Y C 03A Senior Centers (c) B Handicapped Centers (c) C Homeless Facilities (not operating costs) (c) % 03D Youth Centers (c) E Neighborhood Facilities (c) % 03F Parks, Recreational Facilities (c) % 03G Parking Facilities H Solid Waste Disposal Improvements (c) I Flood Drain Improvements (c) J Water/Sewer Improvements (c) % 03K Street Improvements (c) L Sidewalks (c) % 03M Child Care Centers (c) N Tree Planting (c) O Fire Stations/Equipment (c) P Health Facilities (c) Q Abused and Neglected Children Facilities (c) R Asbestos Removal (c) S Facilities for AIDS Patients (not operating costs) (c) T Operating Costs of Homeless/AIDS Patients Programs % H N/A Y C,E 04 Clearance and Demolition (d) A Clean-up of Contaminated Sites (d) % of Priority Need: H, M, L Dollars to Address Plan to Fund? Y/N Fund Source 60

19 Public Services 05 Public Services (General) (e) H N/A Y C,E 05A Senior Services (e) B Handicapped Services (e) C Legal Services (E) D Youth Services (e) E Transportation Services (e) F Substance Abuse Services (e) % 05G Battered and Abused Spouses (e) % 05H Employment Training (e) % H N/A Y C 05I Crime Awareness (e) J Fair Housing Activities (if CDBG, then subject to (e) % H N/A Y C 05K Tenant/Landlord Counseling (e) L Child Care Services (e) M Health Services (e) N Abused and Neglected Children (e) % 05O Mental Health Services (e) % 05P Screening for Lead-Based Paint/Lead Hazards Poison (e) Q Subsistence Payments % H N/A Y C,E 05R Homeownership Assistance (not direct) S Rental Housing Subsidies (if HOME, not part of 5% % H N/A Y H,O 05T Security Deposits (if HOME, not part of 5% Admin c Interim Assistance (f) Urban Renewal Completion (h) Relocation (i) Loss of Rental Income (j) Removal of Architectural Barriers (k) Privately Owned Utilities (l) Construction of Housing (m) % H N/A Y C,H 13 Direct Homeownership Assistance (n) A Rehab; Single-Unit Residential % H N/A Y C 14B Rehab; Multi-Unit Residential % H N/A Y C 14C Public Housing Modernization D Rehab; Other Publicly-Owned Residential Buildings E Rehab; Publicly or Privately-Owned Commercial/Indu F Energy Efficiency Improvements G Acquisition - for Rehabilitation H Rehabilitation Administration I Lead-Based/Lead Hazard Test/Abate Code Enforcement (c) A Residential Historic Preservation (d) B Non-Residential Historic Preservation (d) A CI Land Acquisition/Disposition (a) B CI Infrastructure Development (a) C CI Building Acquisition, Construction, Rehabilitat (a)

20 17D Other Commercial/Industrial Improvements (a) A ED Direct Financial Assistance to For-Profits (b) B ED Technical Assistance (b) C Micro-Enterprise Assistance A HOME Admin/Planning Costs of PJ (not part of 5% Ad B HOME CHDO Operating Costs (not part of 5% Admin ca C CDBG Non-profit Organization Capacity Building D CDBG Assistance to Institutes of Higher Education E CDBG Operation and Repair of Foreclosed Property F Planned Repayment of Section 108 Loan Principal G Unplanned Repayment of Section 108 Loan Principal H State CDBG Technical Assistance to Grantees Planning A General Program Administration B Indirect Costs D Fair Housing Activities (subject to 20% Admin cap) E Submissions or Applications for Federal Programs F HOME Rental Subsidy Payments (subject to 5% cap) G HOME Security Deposits (subject to 5% cap) H HOME Admin/Planning Costs of PJ (subject to 5% cap) I HOME CHDO Operating Expenses (subject to 5% cap) Unprogrammed Funds J Facility based housing development K Facility based housing - operations G Short term rent mortgage utility payments F Tenant based rental assistance E Supportive service I Housing information services H Resource identification B Administration - grantee D Administration - project sponsor HOPWA Totals % 62

21 CPMP Version 1.3 Grantee Name: SONOMA COUNTY Non-Homeless Special Needs Including HOPWA Needs Currently Available GAP 3-5 Year Quantities Year 1 Year 2 Year 3 Year 4* Year 5* Complete Complete Complete Complete Complete Total % of Priority Need: H, M, L Plan to Fund? Y N Fund Source: CDBG, HOME, HOPWA, ESG, Other Housing Needed 52. Elderly Frail Elderly Persons w/ Severe Mental Illness % H Y 55. Developmentally Disabled Physically Disabled Alcohol/Other Drug Addicted Persons w/ HIV/AIDS & their families Public Housing Residents Total % C,H, O Supportive Services Needed 60. Elderly Frail Elderly Persons w/ Severe Mental Illness % H Y C 63. Developmentally Disabled Physically Disabled Alcohol/Other Drug Addicted Persons w/ HIV/AIDS & their families Public Housing Residents Total % 63

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