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Home My WebLink AboutFY 04-05 caper.doc City of Bakersfield DRAFT Fiscal Year 2004/05 Consolidated Annual Performance and Evaluation Report (CAPER) Economic and Community Development Department ACKNOWLEDGMENTS This document was prepared with assistance from the following City staff: George Gonzales, Community Development Coordinator Vince A. Zaragoza, Principal Planner David Bates, Development Associate Hayward Cox, Development Associate Kade Duey, Development Associate Maribel Reyna, Development Associate Patricia Richter, Development Assistant Rhonda W. Barnhard, Business Manager Debbie Scanlan, Secretary II Manar Haddad, Accounting Clerk I In addition, various non-profits and public agencies provided assistance in the data gathering for completion of the FY 04/05 CAPER. TABLE OF CONTENTS Executive Summary.........................................................................................................1 I. ConPlan Narrative ...............................................................................................4 A. Accomplishments of Five-Year Goals and Objectives...............................4 B. Affirmatively Furthering Fair Housing......................................................24 C. Affordable Housing..................................................................................30 D. Continuum of Care ..................................................................................32 E. Other Actions...........................................................................................35 F. Leveraging Resources.............................................................................36 G. Citizen Comments....................................................................................38 H. Self-evaluation.........................................................................................38 II. CDBG Narrative ................................................................................................44 A. Assessment of the Relationship of the Use of CDBG Funds to ConPlan Priorities, Needs, Goals, and Specific Objectives..............44 B. Nature and Reasons for Changes in Program Objectives.......................61 C. Assess Grantee Actions in Carrying out Planned Actions in its Action Plan........................................................................................61 D. Meeting National Objectives....................................................................61 E. Activities Involving Occupied Real Property............................................61 F. Rehabilitation Activities Involving CDBG Funds......................................61 G. ED Activities and Job Creation................................................................62 H. Activities Which Serve Limited Clientele.................................................62 I. CDBG Program Income Generated in FY 04/05......................................62 III. Home Funds Narrative.......................................................................................62 A. Distribution of Home Funds.....................................................................62 B. Match Contributions Report.....................................................................63 C. Contracts and Subcontracts with Minority Business Enterprise and Women’s Business Enterprises.................................................63 D. Inspection Results of Affordable Rental Housing....................................63 IV. HOPWA Funds...................................................................................................64 V. Requirements for Grantees Receiving ESG Funds............................................64 VI. Public Participation Requirements.....................................................................64 VII. Public Documents...............................................................................................64 VII. Neighborhood Revitalization Strategy Designation Area ..................................65 City of Bakersfield -i- September 2005 FY 04/05 Economic & Community Development Maps, Attachments, and HOME Reports......................................................................70 Intergrated Disbursement Information System - CDBG Entitlement Financial Summary Report (CDBG Entitlement) ...............................................................................83 Integrated Disbursement Information System (IDIS) - Citizen Reports a. Program Year 2004 Summary of Accomplishments......................................92 b. Summary of Consolidated Plan Projects for Report Year 2004...................102 c. Activity Summary Report (GPR) for Program Year 2004.............................212 d. ESG Program Statistics for Program Year 2004.........................................331 e. Status of CHDO Funds................................................................................345 Miscellaneous Documents a. Public Notice...............................................................................................350 b. Intergrated Disbursement Information System – HUD Grants and Program Income..............................................................................................................352 c. Letter to Non-Profits (request for information) and Attachments.................354 d. Priority Needs Summary Table....................................................................358 e. General Geographical Distribution Table....................................................359 f. Section 108 Public Facilities – Pools ..........................................................360 g. Section 108 Public Facilities – Streets........................................................361 h. Section 108 – Old Town Kern – Economic Development ...........................362 i. BEDI Grant – Old Town Kern – Economic Development .............................363 City of Bakersfield -ii- September 2005 FY 04/05 Economic & Community Development EXECUTIVE SUMMARY The Consolidated Annual Performance and Evaluation Report (CAPER) is an annual performance and evaluation report required by the U.S. Department of Housing and Urban Development Department (HUD). The report identifies the level of progress and accomplishments in meeting the priorities (goals) and objectives of the grantee’s Consolidated Plan 2005 (ConPlan) over a 12 month period. The ConPlan is a five year strategic planning th document. This CAPER completes the 5 and final year of the ConPlan 2005. To the degree feasible, the data collection efforts required by the CAPER reflects information for housing and community development projects that occurred in the City’s jurisdiction even if the City of Bakersfield was not the lead agency or if other non-City HUD funds were used. The CAPER also reflects information from three federal entitlements that the City receives from HUD on an annual basis. For fiscal year 2004/05, $5,301,248 in City housing and community development funds were expended. HUD expenditures came from the following three federal programs: Community Development Block Grant (CDBG) Program • $3,878,852 (entitlement) + $620,434 (program income) = $4,499,286 HOME Investment Partnership (HOME) Program • $342,419 (entitlement) + $334,641 (program income) = $677,060 Emergency Shelter Grant (ESG) Program • $124,902 (entitlement) + $0 (no program income) = $124,902 The CAPER, to the degree possible, reflects the accomplishments and leverage of resources from non-City HUD funds. Using City expended HUD entitlement of $5.3 million funds, about $14.8 million non-City HUD dollars (see leverage detail in Section IF) was leveraged in the last reporting period (leverage ratio is about $1.00 entitlement to $2.80 non-entitlement). In order to receive HUD entitlement funds, the City annually submits to HUD a one year Action Plan (proposed spending plan). The Action Plan is developed in accordance with the City’s Citizen Participation Plan. Once the Action Plan is submitted to HUD, projects are implemented in accordance with the approved one year budget. An annual report card (i.e., Consolidated Annual Performance and Evaluation Report) is then submitted to HUD after a publicly noticed fifteen-day review period. The City has identified priorities for five general categories: 1) affordable housing; 2) homelessness; 3) special needs; 4) community development; and 5) economic development. Within each of these five categories are specific priority needs. Below is a table that summarizes those priorities per HUD categories with FY04/05 accomplishments. HUD Priority CategoryFY 04/05 Progress Decent Housing Objectives and Accomplishments Owner Occupied Housing 22 # of rehabs completed for low income household’s (HH) AH-1 Rehabilitation Owner Occupied Housing 3 a) # of homebuyers assisted AH-2 Acquisition/Construction City of Bakersfield -1- September 2005 FY 04/05 Economic & Community Development HUD Priority CategoryFY 04/05 Progress Rental Housing - Multi-Family (MF) a) # of low-income MF HH's benefited with rental assistance AH-3 Acquisition/Rehabilitation 0 0 b) # of FTHB's assisted 1 c) # of HH's assisted by CHDO/Non-profit Rental Housing - Multi-Family (MF) 186 # of MF rental units constructed or acquired AH-4 Acquisition/Construction Public Housing 0 a) # of HACK Subsidies provided to tenant HH's AH-5 Tenant Based Rental Assistance 6 b) # of HACK units rehabbed for MF HH's (TBRA)/Rehab) Public Housing 00 # of MF HH's benefited by construction &/or acquisition AH-6 Acquisition/Construction (HACK units) Special Facilities & Services 1 a) # of units developed (new affordable) S-1 Elderly and Frail Elderly 1 b) # of units developed (rest & recovery) Special Facilities & Services 0 a) # of beds developed S-2 Severe Mental Illness 0 b) # of vouchers expanded for homeless mentally ill Special Facilities & Services 1 # of persons/units assisted (developmentally disabled S-3 Developmentally Disabled housing) Special Facilities & Services 5 a) # of units developed S-4 Physically Disabled 27 b) # of units modified Special Facilities & Services 131 a) # of units assisted for FHH S-7 Female Headed Households 217 b) # of subsidies provided for FHH Special Facilities & Services 0 # of beds supported for18-year olds - leaving CPS S-8 Persons Leaving Child Protection System Continuum of Care Objectives and Accomplishments Assessment & Outreach 3,898 a) # of families (assessed) H-1 Assessment Outreach 46,658 b) # of persons referred 6,700 c) # of families & individuals case managed Emergency Shelter & Services 13 a) # of persons/bed expanded H-2 Emergency Shelter & Services 0 b) # of expanded vender voucher systems Transitional Housing 59 a) # of new units (transitional housing units) H-3 Transitional Housing 1,030 b) # of families/persons assisted (indep. perm/housing) Permanent Supportive Housing 135 # of persons/families assisted H-4 Permanent Supportive Housing Supportive Services 30,276 # of persons assisted (supportive service access) H-5 Supportive Services Special Facilities & Services 2 a) # of beds added S-5 Persons with Alcohol/Other Drug Addictions 0 b) # of public inebriate reception center 0 c) # of detox & recovery beds increased Special Facilities & Services 6 # of units added S-6 Persons with HIV/AIDS Suitable Living Environment Objectives and Accomplishments Infrastructure Development 0 # of l.f. CD-1 Water/Private Utility Improvements Infrastructure Development 21,608 a) # of people assisted w/ street reconstruction CD-2 Street/Sidewalk Improvements 2,660 b) # of l.f. of streetscape 2,000 c) # of sq.ft. of sidewalk 0 d) # of people assisted with street lighting Infrastructure Development 0 # of homes assisted with sewer pipe CD-3 Sewer Improvements Infrastructure Development 2,000 # l.f. of C/G CD-4 Flood Drain Improvements City of Bakersfield -2- September 2005 FY 04/05 Economic & Community Development HUD Priority CategoryFY 04/05 Progress Infrastructure Development 320 a) # of persons benefited CD-5 Parking Improvements Infrastructure Development 938 # of people assisted CD-6 Solid Waste Improvements Infrastructure Development 0 a) # of people CD-7 Other Infrastructure Improvements 4 b) # of park or facility retrofitted/constructed Anti-crime Programs 6,000 # of residents benefited CD-8 Crime Prevention/Awareness Planning 2 # of Action Plan/Amendments/Special Studies CD-9 Planning and Capacity Building Public Facilities and Services 61,731 # of childcare centers children benefited CD-10 Child Care Centers/Services Public Facilities and Services 1,049250 # of referrals - individuals and/or families CD-11 Health Facilities and Services Public Facilities and Services completed in FY02/03 % completion of neighborhood facility CD-12 Neighborhood Facilities Public Facilities and Services a) Assist 1 Senior Center and/or # of emergency shelter for CD 13 Senior Centers Services 1 abused seniors completed b) # of county dept.'s unified for senior services FY 00/01 Public Facilities and Services completed in FY 01/02 % youth center completed CD 14 Youth Centers/Services Public Facilities and Services 905,812 a) # of sq.ft. of graffiti CD 15 Other Public Facilities/Services/Programs 0 b) # of children for graffiti prevention and # of children 6,000 about substance abuse 0 c) # of HH's assisted 6,560 d) # of people benefited 0 e) # of businesses/organizations assisted Public Facilities and Services 100 % of building designated/acquired/renovated CD 16 Residential and/or Nonresidential Preservation Fair Housing 75 a) # of brochures CD-17 Education and Outreach completed in FY 00/01 b) % of Asian brochure developed 3/05 c) date assistance provided 4/05 d) date brochures provided Fair Housing 2 a) # of seminars provided CD -18 Technical Training 2 b) # of annual workshops developed 1 c) # of annual disability workshops provided 2 d) # of annual FH education provided 0 e) # of annual tester training provided Fair Housing 4 a) # of FH complaints processed formal date investigation CD -19 Fair Housing Compliance 06/05 process completed 0 b) # of annual FH testing 75% c) % of FH cases resolved Fair Housing 932 a) # of referral for housing consumers CD -20 Fair Housing Counseling 52 b) # of persons receiving substantial service Fair Housing completed FY 07/01 a) date of FH awareness CD -21 Organizational Relationships 0 b) # of bi-annual meetings with bankers 1 c) # of bi-annual info meetings with real estate officials completed FY 00/01 d) date of City Attorney review completed 04/03. e) date of Development Services review Economic Opportunity Objectives and Accomplishments City of Bakersfield -3- September 2005 FY 04/05 Economic & Community Development HUD Priority CategoryFY 04/05 Progress Economic Opportunity 90 # of low-income (LI) jobs created ED-1 Direct Financial Assistance Economic Opportunity 50186 # of businesses assisted and/or # of jobs created ED -2 Employment Marketing Training Economic Opportunity 0 a) % increase in PHA assisted families ED -3 Family Self Sufficiency/Resident Services 3,473 b) # of jobs - for CalWorks clients created completed in FY00/01 c) % of 1 Youthbuild grant application Economic Opportunity 2 # of properties/businesses assisted ED-4 Special Economic Development Activities According to staff’s evaluation (see Section IH), community needs identified in the ConPlan are being addressed and the majority (about 90%) of our priority objectives per year output measures have been met. This is the fifth reporting year for ConPlan 2005 accomplishments. Based on the City’s accomplishments, the above noted performance statistics for FY04/05 reflects an above satisfactory performance in meeting ConPlan priorities and objectives. The City of Bakersfield has developed a performance measurement system that looks at productivity and program impact. This new management tool will begin FY05/06 as part of the City’s Consolidated Plan 2010. The new ConPlan will contain a section that will link goals with outcomes, and provide better tools for measuring program effectiveness and gauging success within the City of Bakersfield. I. CONPLAN NARRATIVE A. ACCOMPLISHMENTS OF FIVE-YEAR GOALS AND OBJECTIVES During FY04/05, the City of Bakersfield utilized its CDBG, HOME, and ESG entitlement grants to fund activities which were pertinent to the strategic plan objectives outlined in the ConPlan. The following narrative outlines each of the five broad general priorities under which these activities were accomplished: 1) homelessness; 2) special needs; 3) affordable housing, 4) community development; and 5) economic development. The text describes more completely the accomplishments of the report year and the relationships to ConPlan goals and objectives in these areas. A table can be found at the end of this section which illustrates this year’s accomplishments in the fuller context of the ConPlan (FY00/01 to FY04/05). All measurable objectives below cover the five year period. Homelessness Category The broad goal of homelessness prevention is to provide a comprehensive service system to ensure that homeless families and individuals move from homelessness to self-sufficiency, permanent housing, and independent living. To that end the City has identified five categories of facilities and services which address the issues of homelessness in a continuum of care: Assessment and Outreach; Emergency Shelter; Transitional Housing; Permanent Supportive Housing; and Supportive Services. The following outlines the goals and objectives over the five year ConPlan, and lists the accomplishment within those categories over this fiscal report year. Assessment and Outreach Goal - Support the ongoing funding of assessment and outreach activities throughout the City including the expansion and creation of additional outreach activities by homeless providers. City of Bakersfield -4- September 2005 FY 04/05 Economic & Community Development Objectives - Proposed accomplishments over five years include: a) service providers contacting and assessing the needs of at least 2,500 homeless families and individuals; b) provide telephone and information referral service to 5,000 homeless persons; and c) perform case management for an additional 250 homeless families and individuals. City of Bakersfield -5- September 2005 FY 04/05 Economic & Community Development Accomplishments – FY04/05 actual accomplishments include: a) the needs of 3,898 homeless families and individuals were assessed this fiscal year; b) telephone and information referral services were provided to 46,658 homeless persons; and c) case management was performed for an additional 6,700 families and individuals this fiscal year. Emergency Shelter Goal - Support the maintenance and expansion of existing facilities and the development of additional shelters for families and individuals with special needs. Objectives - Proposed accomplishments over five years include: a) expanding existing shelter space or development of new shelter space to accommodate at least 50 additional persons or family members; and b) expanding by 5 the capacity of existing vendor voucher system in areas where fixed shelters are not available. Accomplishments – FY04/05 actual accomplishments include: a) existing shelter space was expanded to accommodate an additional 13 beds; and b) the existing vendor voucher system was unable to expand into areas where fixed shelters are not available. Transitional Housing Goal - Support the expansion of existing transitional housing programs and the creation of new ones, including more innovative approaches to implementation using scattered sites and other “after-care” services. Objectives - Proposed accomplishments over five years include: a) develop at least 24 additional transitional housing units; and b) assist at least 36 families or individuals to independent living and appropriate permanent housing situations. Accomplishments – FY04/05 actual accomplishments include: a) a total of 59 additional transitional housing units were developed; and b) a total of 1,030 individuals were assisted to independent living and permanent housing situations. Permanent Supportive Housing Goal - Using federal, state, and private funds, support funding and efforts to increase the number and capacity of supportive housing projects. Objectives - Proposed accomplishments over five years include: assisting one supportive housing project to benefit at least 20 individuals or families. Accomplishments – FY04/05 actual accomplishments include: two permanent supportive housing projects were assisted this fiscal year, benefiting 135 families. Supportive Services Goal - Address the issue of supportive services through support of the expansion of existing programs and the creation of new ones. Objectives - Proposed accomplishments over five years include: assisting 300 persons and/or families, to have access to supportive services which may include the expansion of existing or development of new services for the homeless. Accomplishments – FY04/05 actual accomplishments include: a total of 30,276 homeless individuals were provided access to either new or expanded supportive services. City of Bakersfield -6- September 2005 FY 04/05 Economic & Community Development Special Needs The goal of special needs is to address the concerns of the elderly, disabled, persons with substance abuse problems, and public housing residents through supportive housing projects and services linked to the housing or as a stand alone facility. Special Facilities & Services for the Elderly Goal - Support the development of new affordable housing units designed for the elderly and frail elderly as well as “rest and recovery” SRO units for homeless persons who are recovering from an illness and in need of additional recovery time after hospital discharge. Objectives - Proposed accomplishments over five years include: a) developing or supporting the development of 160 new affordable and suitable units for elderly and frail elderly; and b) support the development of at least 15 “rest & recovery” SRO units. Accomplishments – FY04/05 actual accomplishments include: a) 1 new affordable housing unit designed for the elderly and frail elderly was developed; and b) 1 “rest and recovery” SRO unit was developed for homeless persons who are requiring additional recovery time after being discharged from the hospital. Special Facilities & Services for the Severely Mentally Ill Goal - Support the development of affordable regular community housing for this population that is provided in conjunction with supported living services and that maximizes their integration into the community. Objectives - Proposed accomplishments over five years include: a) support the development of facilities and/or homes to provide 50 additional beds for the severely mentally ill homeless; and b) expand shelter voucher system for the mentally ill homeless, for 50 additional individuals. Accomplishments – FY04/05 actual accomplishments include: a) no additional beds developed for the severely mentally ill were added; and b) there were no additional vouchers for shelter for the severely mentally ill this fiscal year. Special Facilities & Services for the Developmentally Disabled Goal - Support the development of least-restrictive and affordable housing for developmentally disabled persons and support the expansion of services to developmentally disabled persons. Objectives - Proposed accomplishments over five years include: supporting the development of least-restrictive housing for 40 developmentally disabled persons. Accomplishments – FY04/05 actual accomplishments include: development of least- restrictive housing for 1 developmentally disabled individual. Special Facilities & Services for the Physically Disabled Goal - Support the development of housing adaptable to the needs of physically disabled persons and modify housing to meet the needs of physically disabled individuals or households. Objectives - Proposed accomplishments over five years include: a) support the development of 35 new accessible housing units; and b) the modification of 135 existing City of Bakersfield -7- September 2005 FY 04/05 Economic & Community Development housing units for physically disabled individuals. Accomplishments – FY04/05 actual accomplishments include: a) five new accessible housing units developed by the Housing Authority of the County of Kern; and b) a total of 27 existing units were modified for physically disabled individuals. Special Facilities & Services for Persons with Alcohol/Other Drug Addictions Goal - Support the development of a public inebriate reception center, and support Kern Master Plan Needs Assessment strategies to reduce substance abuse problems (better alcohol and drug resistance education in schools; stronger community prevention efforts; stronger criminal justice response for DUI’s; alternative recreation programs for youth). Objectives – Proposed accomplishments over five years include: a) increase number of beds available to victims of domestic violence from 36 to 50 (14 beds); b) support the development of one public inebriate reception center; and c) increase the number of detox and recovery beds. Accomplishments – FY04/05 actual accomplishments include: a) 2 additional beds were added for victims of domestic violence; b) no new public inebriate center was established; and c) no detox and recovery beds were increased. Special Facilities & Services for Persons with HIV/AIDS Goal - Support the development of affordable housing options for persons with HIV/AIDS. Objectives – Proposed accomplishments over five years include: support the development of 40 additional housing units for persons with HIV/AIDS. Accomplishments – FY04/05 actual accomplishments include: 6 additional housing units were made available to serve persons and families affected by HIV/AIDS this fiscal year. Special Facilities & Services for Female Headed Households Goal - Support affordable housing options and housing subsidies for female headed households; support development of affordable childcare services. Objectives – Proposed accomplishments over five years include: a) support HACK in providing rent subsidies to 50 female headed households; and b) support the development of 50 affordable housing units. Accomplishments – FY04/05 actual accomplishments include: a) 131 affordable housing units for female-headed households were provided; and b) 217 of rent subsidies (with Section 8 vouchers) for female headed households. Special Facilities & Services for Persons Leaving Child Protection System Goal - Support the development of affordable supportive housing for children leaving the child protective system, but that are still in need of housing and supportive services. Objectives – Proposed accomplishments over five years include: support the development of housing to accommodate 22 youths. Accomplishments – FY04/05 actual accomplishments include: HACK operates “Building City of Bakersfield -8- September 2005 FY 04/05 Economic & Community Development Blocks”, a housing unit that provides shelter and supportive services for children who are emancipated from the Child Protection System, but are not prepared for independent living. The facility houses 17 emancipated children during the year. No additional units were added during the year. Affordable Housing Under the broad goal of affordable housing the City’s ConPlan identified affordable housing issues and prioritized them by level of need. The intent of this general priority is to provide decent, safe and sanitary housing for low-income residents. Owner Occupied Housing Rehabilitation Goal - Assisting in the rehabilitation of owner occupied housing units for extremely low, low, and moderate income households. Objectives – Proposed accomplishments over five years include: using HOME, State, Federal, and other funds to provide structural repair and essential improvements to maintain and improve the condition of existing owner-occupied single family units for 140 households. Accomplishments – FY04/05 actual accomplishments include: the City of Bakersfield housing program completed rehabilitation activities on 22 substandard single-family structures. Owner Occupied Housing Acquisition/Construction Goal - Assisting in the acquisition and new construction of owner occupied housing units for extremely low, low and moderate income households. Objectives – Proposed accomplishments over five years include: using HOME, State, Federal, and other funds to provide funding and incentives to affordable housing developers to acquire and construct in-fill single family homes for 10 homebuyers. Accomplishments – FY04/05 actual accomplishments include: As part of the Southeast In- Fill Housing Project the City worked with developers to construct single-family homes. 3 homes where constructed and sold to low-income persons/families during FY 04/05. Rental Housing Acquisition/Rehabilitation Goal - The City will acquire and/or rehabilitate existing substandard units for small, large, elderly and all other households using code enforcement and energy conservation as tools. Objectives – Proposed accomplishments over five years include: a) benefit 120 renter households; b) provide mortgage downpayment assistance to benefit 600 homebuyers; and c) assisting for-profit and non-profit agencies such as CHDO’s to acquire/rehabilitate housing to benefit 15 households Accomplishments – FY04/05 actual accomplishments include: a) no additional construction and/or acquisition of units to benefit rental households; b) no mortgage downpayment assistance was provided to homebuyers; and c) Restoration Community Project, Inc., a local CHDO, purchased and rehabilitated 1 housing unit to benefit a low- income family. City of Bakersfield -9- September 2005 FY 04/05 Economic & Community Development Rental Housing Acquisition/Construction Goal - The City will acquire and/or construct multi-family units for small, elderly, and all other households using various programs, code enforcement and energy conservation as tools. Objectives – Proposed accomplishments over five years include: using HOME, State, Federal, and local programs such as tax increment funds, to acquire and construct multi- family units to benefit 150 households. Accomplishments – FY04/05 actual accomplishments include: 180 affordable senior housing units were constructed as part of the California Avenue Senior Housing Project. An additional 6 multi-family housing units were also constructed. Public Housing TBRA/Rehabilitation Goal - The responsibility of the Housing Authority of the County of Kern (HACK) is to expand the supply of tenant based assisted housing and PHA rental units in the City for four categories: Large Related Renters; Small Related Renters; Elderly Renters; and all other eligible HACK resident households for extremely low, low, and moderate income persons. Objectives – Proposed accomplishments over five years include: a) utilizing HUD’s Section 8 housing programs provide additional TBRA to 250 households; and b) utilizing Public Housing Capital funds to rehabilitate rental units to benefit 340 households. Accomplishments – FY04/05 actual accomplishments include: a) Due to budgetary constraints, HACK did not provide any additional rental subsidies in the form of Section 8 certificates; and b) HACK rehabilitated 6 multi-family units. Public Housing Acquisition/Construction Goal - The responsibility of the Housing Authority of the County of Kern (HACK) is to expand the supply of PHA rental units in the City for four categories: Large Related Renters Cost Burdened; Small Related Renters Cost Burdened; Elderly Renters; and all other eligible extremely low, low and moderate income persons. Objectives – Proposed accomplishments over five years include: utilize HUD, State, and other eligible programs to assist in constructing additional rental units to benefit 100 households. Accomplishments – FY04/05 actual accomplishments include: HACK did not complete the construction of any additional rental housing units. Community Development The broad goal of Community Development is to address non-housing needs of neighborhoods in order to provide a sustainable living environment. Infrastructure Development Water/Private Utility Improvements Goal - Provide assistance for replaced and new water/public utility lines for residents of low-income neighborhoods in order to furnish minimum fire fighting flows per City standards. Objective - Proposed accomplishments over five years include: funding activities in low- income neighborhoods that will provide approximately 5,000 linear feet of piping and City of Bakersfield -10- September 2005 FY 04/05 Economic & Community Development related appurtenant improvements to replace and upgrade water systems. Accomplishments – FY04/05 actual accomplishments include: no mainline piping or related utility improvements were installed. Infrastructure Development Street/Sidewalk Improvements Goal - Provide assistance for replaced and new street/sidewalk improvements for residents of low-income neighborhoods in order to maintain minimum City standards. Objectives - Proposed accomplishments over five years include funding activities in low- income and blighted neighborhoods that will: a) provide street reconstruction for approximately 5,000 people; b) approximately 10,000 l.f. of streetscaping and landscaping; c) reconstruct 50,000 sq. ft. of deteriorated sidewalk, and d) install of street lighting upgrades for approximately 2,000 people. Accomplishments – FY04/05 actual accomplishments include: a) street reconstruction benefited 21,608 people; b) 2,660 l.f. of streetscape was constructed; c) 2,000 sq. ft. of deteriorated sidewalk was reconstructed; and d) street lighting upgrades benefited 0 people. Infrastructure Development Sewer Improvements Goal - Provide assistance for sewer improvements for residents of low-income neighborhoods in order to obtain minimum City standards. Objectives - Proposed accomplishments over five years include: funding activities in low- income neighborhoods that will provide new or reconstructed sewer lines for approximately 200 homes. Accomplishments – FY04/05 actual accomplishments include: sewer lines were installed that serves 0 homes. Infrastructure Development Flood Drain Improvements Goal - Provide assistance for flood drain improvements for residents of low-income neighborhoods in order to better protect their property from water drainage. Objective - Proposed accomplishments over five years include: funding activities that will provide approximately 40,000 linear feet of curbs and gutters and underground storm drainage lines. Accomplishments – FY04/05 actual accomplishments include: 2,000 linear feet of curbs and gutters were installed. Infrastructure Development Parking Improvements Goal - Reduce blight in the downtown commercial core and economically depressed business districts by providing off street parking for customers. Objectives - Proposed accomplishments over five years include: funding activities in a blighted area that will provide parking spaces to benefit 100 persons. City of Bakersfield -11- September 2005 FY 04/05 Economic & Community Development Accomplishments – FY04/05 actual accomplishments include: parking spaces created to benefit 320 people. Infrastructure Development Solid Waste Improvements Goal - Provide assistance for solid waste collection and disposal service improvements for residents of low-income neighborhoods in order to obtain minimum City standards. Objectives - Proposed accomplishments over five years include: funding activities that will provide improved solid waste disposal services to approximately 1,000 people. Accomplishments – FY04/05 actual accomplishments include: the City’s Recreation and Parks Department, in conjunction with the Solid Waste Department completed the 4th annual Great America Clean-up Day. On April 23, 2005, 60 sites were cleaned of trash and debris by approximately 3,600 volunteers. This cleanup effort benefited the entire nd City. In addition, the Solid Waste Department expanded curb side recycling (2 year in operation) to reduce land fill waste to 275 additional households (938 people benefited). There are a total of 2,850 homes (9,719 people) that use curb side recycling. Infrastructure Development Other Infrastructure Improvements Goal - Provide assistance for other infrastructure improvements (i.e. fire facilities and related equipment, and parks and recreational facilities) for residents of low-income neighborhoods in order to obtain minimum City standards. Objectives - Proposed accomplishments over five years include: a) provide fire facilities and equipment related improvements to approximately 1,000 people; and b) retrofitting and/or constructing four community parks/recreational facilities. Accomplishments – FY04/05 actual accomplishments include: a) no people were assisted with fire facility improvements; and b) park improvement projects were completed in 4 city parks. Anti-Crime Program/Crime Prevention Goal - Provide funding for increased policing services and crime awareness programs in high crime low-income areas. Objectives - Proposed accomplishments over five years include: provide assistance to crime awareness programs that will benefit about 5,000 residents from low-income families. Accomplishments – FY04/05 actual accomplishments include: the Bakersfield Police Department (BPD) received $227,000 in Community Development Block Grant funding to hire 5 new police officers for the Southeast portion of Bakersfield. Recent manpower allocation figures show that BPD should have 384 officers for a city the size of Bakersfield, they have 345. The City hired 11 new officers in 2004/05, five with CDBG funding. Staffing is still below recommended levels, however crime rates have slowed. The DARE program presented drug awareness and resistance education to 6,000 students. The BPD crime prevention unit added 148 new neighborhood watch groups and more than 1,540 new participants. Crime prevention made 20 presentations to 596 senior citizens on financial crimes against seniors; a growing problem nation-wide. Public Facilities and Services Planning and Capacity Building Goal - Explore the City of Bakersfield -12- September 2005 FY 04/05 Economic & Community Development feasibility of developing neighborhood revitalization strategies to undertake commercial, industrial, and neighborhood development projects. Objectives - Proposed accomplishments over five years include: a) completing and amending a HUD approved Consolidated Plan and submitting an Annual Action Plan for fiscal years 2000/01 to 2004/05, and b) preparing special studies and reports as needed. City of Bakersfield -13- September 2005 FY 04/05 Economic & Community Development Accomplishments – FY04/05 actual accomplishments include: a) The ConPlan 2010 and the FY05/06 Action Plan was prepared and submitted to HUD; and b) Southeast Bakersfield Strategic Plan, which identifies a comprehensive three-year strategy to effect economic revitalization in Southeast Bakersfield was completed. The Plan was referenced in a successful application for funding to build affordable housing and train low-income residents in the construction trade. This project called CASA (Construction Alliance for Student Achievement) is scheduled to be implemented in this fiscal year. This strategic plan ties together goals and objectives from the Southeast Design Charrette, the Southeast Redevelopment Plan and other recent studies of Southeast Bakersfield. Public Facilities and Services Child Care Centers Services Goal - Provide affordable and safe childcare for low-income children in metropolitan Bakersfield. Objectives – Proposed accomplishments over five years include: support the development of at least 10 licensed childcare centers/facilities/family homes accommodating 1,500 children. Accomplishments – FY04/05 actual accomplishments include: Community Connection for Childcare reports the development of 6 new licensed childcare facilities that served 323 children and 183 licensed family childcare homes that served 1,548 children; approximately 1,471 of whom are from low-income families. A total of 1,731 children received services for FY04/05. Public Facilities and Services Health Facilities and Services Goal - Support the development of increased, affordable and available healthcare services to low income individuals in under-served areas. Objectives – Proposed accomplishments over five years include: provide health and referral services to 2,500 individuals and families. Accomplishments – FY04/05 actual accomplishments include: Two agencies reported a total of 1,049 persons receiving some form of medical services. Public Facilities and Services Neighborhood Facilities Goal - Support the development of a neighborhood facility to provide healthcare, childcare, recreational and other services to low income individuals. Objectives – Proposed accomplishments over five years include: support the development of one neighborhood center in a low-income community in Bakersfield. Accomplishments – No new accomplishments reportable for this reporting period. Public Facilities and Services Senior Centers and Services Goal - Provide assistance and support the development of better transportation options for seniors; support development of emergency shelter for victims of elder abuse. Objectives – Proposed accomplishments over five years include: a) to provide assistance for a community senior center which includes emergency shelter for 50 elder abuse victims; and b) support consolidation of all county senior adult services into one department. City of Bakersfield -14- September 2005 FY 04/05 Economic & Community Development Accomplishments – FY 04/05 actual accomplishments include: a) City assisted Bakersfield Senior Center with CDBG funds to deliver essential, health referral, nutrition, social and economic services to more than 100 seniors weekly. Public Facilities and Services Youth Centers/Services Goal - Support expansion of youth services and programming; support development of youth centers in under-served areas and support neighborhood partnership. Objectives – Proposed accomplishments over five years include: assist in the development of one youth center in Bakersfield in order to expand services and programs to at-risk low- income youth. Accomplishments – FY04/05 actual accomplishments include: no youth facilities or services were reportable in FY 04/05. City of Bakersfield continues to negotiate with BC Foundation to grant three residential lots to the foundation for the CASA Program. Through CASA, BC will provide construction skills to minority and low-income youth. This program will prove to be valuable to youth and the construction industry due to the high demand and limited supply of skilled craftsman. Youth transportation services were provided to 290 children and youth to give them access to swimming and other water recreation activities over the summer vacation. Other Public Facilities/Service/Programs Goal - Support employment training, substance abuse awareness/prevention, fair housing counseling, graffiti prevention education, and services for the handicapped. Objectives - Proposed accomplishments over five years include: a) remove 2 million square feet of graffiti; b) educate 1,000 school children about graffiti prevention, educate 1,000 school children about substance abuse resistance, c) provide assistance in lead based paint testing/mitigation and/or energy retrofits for 75 households; d) provide assistance in code enforcement to benefit 100 people, e) and provide commercial rehab/facade assistance to benefit ten businesses. Accomplishments – FY04/05 actual accomplishments include: a) the City’s graffiti program removed approximately 905,812 sq. ft. of graffiti in low-income areas; b) more than 6,000 children received substance abuse resistance education through the DARE program; c) 4 households were assisted through the City’s lead based paint hazard testing/mitigation program; d) 6,560 people benefited through some form of code enforcement inspection or demolition; and e) no businesses received assistance from the City to improve their building facades. Residential and/or Nonresidential Preservation Goal - Assist the Historic Preservation Commission to identify and preserve cultural resources and historic properties throughout the City whenever possible. Objectives – Proposed accomplishments over five years include: preserve one historic property by providing historic designation or through acquisition/renovation. Accomplishments – FY04/05 actual accomplishments include: 1 property received historic City of Bakersfield -15- September 2005 FY 04/05 Economic & Community Development designation during this reporting period. City of Bakersfield -16- September 2005 FY 04/05 Economic & Community Development Fair Housing Education and Outreach Goal - Increase the overall level of fair housing law knowledge to all community residents in both the private and public sectors within the city. Objectives - Proposed accomplishments over five years include: a) distribute 10,000 fair housing brochures and other related written materials by mail and City sponsored public events within five years; b) develop a fair housing brochure aimed at reaching the Asian community, explaining fair housing rights; c) provide annual assistance to the Association of the Board of Realtors (B of R) in coordinating the Annual Fair Housing Arts Contest; and d) distribute fair housing brochures to HACK and FTHB recipients. Accomplishments – FY04/05 actual accomplishments include: a) 75 brochures and other related fair housing written materials were distributed; b) a fair housing rights brochure was developed in an Asian language and is regularly distributed; c) assistance to the B of R was provided in coordinating the Fair Housing Arts Contest; and d) fair housing brochures were provided to HACK. Fair Housing Technical Training Goal - Provide detailed level of training in fair housing law and practical applications to housing industry professionals and housing advocates as well as protected class organizations. Objectives - Proposed accomplishments over five years include: a) prepare and present seminars on a quarterly basis to non-profit agencies and consumer groups; b) conducting fair housing workshops for housing providers who are parties to settlement agreements; c) collaborate with service agencies and disability advocates and provide annual workshops to educate the disabled community, property owners and real estate professionals; d) provide housing provider associations and individual housing providers with fair housing education; e) facilitating annual fair housing tester training in order to promote tester pool retention. Accomplishments – FY04/05 actual accomplishments include: a) two seminars were provided to non-profit agencies and consumer groups; b) there were two Fair Housing workshops conducted by staff that were requested by DFEH as part of a settlement agreement process this year; c) fair housing staff conducted workshops specifically designed to educate real estate professionals, and housing providers on fair housing rights of the disabled; d) a workshop was held for housing providers associations, property management companies, and individual landlords to educate them of fair housing laws and rights; e) due to budget constraints, the city’s fair housing staff was unable to hold its annual fair housing tester training. Fair Housing Compliance Goal - Provide a forum for housing consumers and housing providers to resolve housing discrimination concerns and allegation by engaging in compliance activities. Objectives - Proposed accomplishments over five years include: a) investigating all formal housing discrimination complaints filed with the city; b) conduct investigational testing of fair housing discrimination complaint when needed; c) provide mediation services to complainants and respondents in all formal discrimination cases with a resolution goal of 5% of all filed cases; and d) make appropriate referrals to enforcement agencies after a City of Bakersfield -17- September 2005 FY 04/05 Economic & Community Development determination of sufficient validity of the complaint has been confirmed. City of Bakersfield -18- September 2005 FY 04/05 Economic & Community Development Accomplishments – FY04/05 actual accomplishments include: a) four housing discrimination complaints were formally filed with the city’s fair housing office and all were reviewed and investigated; b) no formal complaints required fair housing testing; c) mediation services were provided for all four formal complaints and a resolution of 75% was achieved; and d) appropriate referrals have been made on all cases found to have sufficient validity of the allegations made. Fair Housing Counseling Goal - Provide accessible information on fair housing law and related matters, thereby facilitating the complaint intake process and promoting the enforcement of valid fair housing discrimination complaints. Objectives - Proposed accomplishments over five years include: a) provide information and referral services to approximately 1,200 housing consumers and housing providers per year via the city’s 24 hour discrimination hotline; b) provide substantial services in fair housing counseling to approximately 100 households in response to alleged housing discrimination. Accomplishments – FY04/05 actual accomplishments include: a) 932 housing consumers and housing providers were provided information and referrals to appropriate agencies; and b) 52 households were provided substantial service in fair housing counseling. Fair Housing Organizational Relationships Goal - Utilize organizational relationships with public associations, agencies, as well as within the city departments to implement educational, technical training, and compliance objectives and methods. Objectives - Proposed accomplishments over five years include: a) provide written comments to transportation agencies and government officials which will increase awareness of the need to improve accessibility to public transit between areas of low income concentration and major employers around the city; b) bi-annual meetings with bankers’ lenders group will be conducted; c) informational meetings with real estate professionals will be conducted bi-annually; d) meet with the city’s attorney’s office to review and revise code modifications; and e) initiate efforts to solicit participation by women and minorities to serve on the city’s planning commission. Accomplishments – FY04/05 actual accomplishments include: a) written comments were provided to transportation agencies to increase awareness of the need to improve accessibility to public transit between areas of low-income concentration and major employers around the city; b) no meetings were conducted with bankers lenders group; c) bi-annual meetings with real estate professionals were conducted; d) the city’s attorney’s office reviewed and revised the code modifications; and e) efforts were made to solicit participation by women and minorities to serve on the City’s Planning Commission; resulting in the Planning Commission being 50% comprised by women and minorities. Economic Development Under the general priority of Economic Development, the City desires to assist businesses expand economic opportunities by creating and retaining jobs accessible to low-income persons. Direct Financial Assistance Goal - Provide assistance to eligible businesses and micro- City of Bakersfield -19- September 2005 FY 04/05 Economic & Community Development enterprises to create jobs for low-income people. Objectives - Proposed accomplishments over five years include: creating approximately 200 jobs that will be filled by residents from low-income families. Accomplishments – FY04/05 actual accomplishments include: 1 assisted business created 95 jobs. Of those 95 jobs 90 benefited low-income people. Employment Marketing Training Goal - Provide assistance to employers to locate or to expand their businesses in the Enterprise Zone (EZ), so that more low-income people can be hired in the EZ. Objectives - Proposed accomplishments over five years include job development, marketing, and/or employment training services that will: a) assist 40 businesses; and b) create at least 75 jobs for low income persons. Accomplishments – FY04/05 actual accomplishments include: a) 50 businesses assisted; and b) 186 jobs were created for low-income people. Family Self Sufficiency/Resident Services Goal - Move low-income families and individuals to self-sufficiency and employment. Objectives - Proposed accomplishments over five years include HACK, County of Kern, Community Action Partnership of Kern County, and other community based development organizations to use various funding sources to: a) increase the number and percentage of employed persons in PHA assisted families by 20% (8 employees); b) facilitate the employment of 1,000 persons in the CalWorks program; and c) apply for one Youth Build grant to enable young persons between the ages of 16 to 24 to receive on-the-job training by building affordable housing. Accomplishments – FY04/05 actual accomplishments include: a) 0% increase in the number of employed PHA assisted families; b) the number of jobs created for CalWorks clients was 3,473; and c) no Youth Build grants were applied for in FY04/05. Special Economic Development Activities Goal - Provide assistance for commercial and industrial related improvements, and clearance and demolition in targeted areas to primarily benefit low-income areas and to eliminate slum and blight. Objectives - Proposed accomplishments over five years include: acquiring and/or clearing properties of deteriorated, blighted residential, commercial, or industrial buildings which may also include construction and/or rehabilitation to benefit eight (8) businesses (residential/commercial/industrial) properties. Accomplishments – FY04/05 actual accomplishments include: two properties were cleared of deteriorated structures. City of Bakersfield -20- September 2005 FY 04/05 Economic & Community Development ACCOMPLISHMENT SUMMARY The following tables illustrate the five-year goals of the ConPlan by priority need (goal) category, measurable objective, per year measurement, actual FY 00/01 through FY 04/05 accomplishments, and the accomplishments of the fifth and final year of the ConPlan. Actual for Priority - Need/Objective Actual FY 04/05 Per Year Output FY00/01 through Five-Year Objective Measurement Accomplishments FY04/05 General Priority – Homelessness Assessment & Outreach - H-1 Assessment Outreach a) 500 families (assessed) 17,8713,898 a) # of families a) # of families Proposed accomplishments include: a) service providers contacting and b) 1,000 persons (referral) 85,511 46,658 b) # of persons b) # of persons assessing the needs of at least 2,500 homeless families and individuals; b) c) 50 families & individuals c) # of families & individuals c) # of families & providing phone and information referral service to 5,000 homeless persons; and (case management) 21,4776,700 individuals c) performing case management for an additional 250 homeless families and individuals. Emergency Shelter & Services - H-2 Emergency Shelter & Services a) 10 persons (bed a) # of persons/bed a) # of persons/bed Proposed accomplishments include: a) expand existing shelter space or expansion) 84713 expanded expanded developing new shelter space to accommodate at least 50 additional b) 1 (vender voucher b) # of expanded vender b) # of expanded vender persons/family members; b) and expand by 5 the capacity of existing vendor system) 00 voucher systems voucher systems voucher system in areas, where fixed shelters are not available. Transitional Housing - H-3 Transitional Housing a) 5 units (transitional 20159 a) # of new units a) # of new units Develop: a) at least 24 additional transitional housing units; b) assist at least 36 housing units) families or persons to independent living and appropriate permanent housing b) 8 families/persons b) # of families/persons b) # of families/persons situations. (independent perm/housing) 2,8921,030 assisted assisted Permanent Supportive Housing - H-4 Permanent Supportive Housing 4 persons (per supportive # of persons/families # of persons/families Proposed accomplishments include assisting one permanent supportive housing housing) 185135 assisted assisted project to benefit at least 20 persons or families. Supportive Services - H-5 Supportive Services 60 persons (supportive # of persons assisted # of persons assisted Proposed accomplishments include assisting 300 persons/families to have service access) 66,19830,276 access to supportive services which may include expansion of existing or development of new services for the homeless. General Priority - Special Needs Special Facilities & Services - S-1 Elderly and Frail Elderly a) 40 units (new affordable) 81 1 a) # of units developed a) # of units developed Proposed accomplishments include developing or supporting the development of: a) 160 new suitable & affordable units for elderly & frail elderly; b) support b) 3 units (rest & recovery) 111 b) # of units developed b) # of units developed development of 15 “rest & recovery” SRO units. Special Facilities & Services - S-2 Severe Mental Illness a) 10 beds developed 00 a) # of beds a) # of beds Proposed accomplishments include: a) supporting the development of facilities b) 10 vouchers expanded 660 b) # of vouchers b) # of vouchers and/or homes to provide 50 additional beds for severe mentally ill; b) expand shelter voucher system for homeless mentally ill for 50 additional persons. City of Bakersfield - 21- September 2005 FY 04/05 Economic & Community Development Actual for Priority - Need/Objective Actual FY 04/05 Per Year Output FY00/01 through Five-Year Objective Measurement Accomplishments FY04/05 Special Facilities & Services - S-3 Developmentally Disabled 8 persons/units # of persons/units assisted # of persons/units assisted Proposed accomplishments include supporting the development of least-(developmentally disabled 1,3801 restrictive housing for 40 developmentally disabled persons. housing) Special Facilities & Services - S-4 Physically Disabled a) 7 units 185 a) # of units developed a) # of units developed Proposed accomplishments include: a) supporting the development of 35 new b) 27 modified units 23827 b) # of units modified b) # of units modified accessible housing units; b) the modification of 135 existing housing units for physically disabled persons. Special Facilities & Services - S-5 Persons with Alcohol/Other Drug Addictions a) 3 beds 00 a) # of beds added a) # of beds added Proposed accomplishments include: a) increase number of beds available to b) 25% 0%0% b) completed b) completed victims of domestic violence by 14 beds; b) support development of 1 public c) 1 910 c) # of beds added c) # of beds added inebriate reception center; and c) increase # of detox & recovery beds by 5. Special Facilities & Services - S-6 Persons with HIV/Aids 8 units 1036 # of units added # of units added Proposed accomplishments are to support the development of 40 additional units for persons with HIV/AIDS and related diseases. Special Facilities & Services - S-7 Female Headed Households a) 10 units for FHH a) # of units assisted for a) # of units assisted for Proposed accomplishments include assistance for: a) 50 affordable housing b) 10 rent subsidies for 994131 FHH FHH units for female-headed households (FHH); b) rent subsidies (with Section 8 FHH b) # of subsidies provided b) # of subsidies provided vouchers) for 50 female headed households. 569217 for FHH for FHH Special Facilities & Services - S-8 Persons Leaving Child Protection System 5 beds for 18-year olds -# of beds supported for 18-# of beds supported for18- Proposed accomplishments are to support the development of housing (SROs, adolescents leaving CPS year olds -adolescents year olds -adolescents independent rental housing, etc.) to accommodate 22 persons leaving the child 470 leaving CPS leaving CPS protection system (CPS). General Priority – Affordable Housing Owner Occupied Housing - AH-1 Rehabilitation 28 rehabs - (0-30%) - 8; a) # of rehabs completed a) # of rehabs completed Proposed accomplishments include providing structural repair and essential (31-51%) - 12; (51-80%) - 8 6722 for low income HH's for low income HH's improvements to maintain and improve the condition of existing owner-occupied 325 Total: (0-30%) ; (31-Total: (0-30%) ; (31- single family units for 140 households (HH's). 1916107 51%) ; (51-80%) 51%) ; (51-80%) Owner Occupied Housing - AH-2 Acquisition/ Construction 2 homebuyers - (0-30%) - 0; # of homebuyers assisted 3 # of homebuyers assisted Proposed accomplishments include providing funding and incentives to (31-51%) - 1; (51-80%) – 1 29 0 Total: (0-30%) ; (31-51%) affordable housing (such as CHDO’s or private developers) developers which 0 Total: (0-30%) ; (31-51%) 30 ; (51-80%) includes acquiring/constructing in-fill single family homes for 10 households 326 ; (51-80%) (homebuyers). Rental Housing - Multi-Family (MF) - AH-3 Acquisition/Rehabilitation a) 24 MF HH's 1540 a) # of MF HH's a) # of MF HH's Proposed accomplishments include: a) benefiting 120 renter households (HH); b) 120 FTHB 1400 b) # of FTHB's b) # of FTHB's b) providing mortgage downpayment assistance to benefit 600 first time c) 3 CHDO/non-profit MF 61 c) # of HH's assisted by c) # of HH's assisted by homebuyers (FTHB); and c) assisting non-profit agencies (i.e., CHDO’s) to HH's CHDO/Nonprofit CHDO/Nonprofit acquire/rehabilitate housing to benefit 15 households. Total of 735 beneficiaries. (0-30%) - 54; (31-51%) - 68 00 Total: (0-30%) ; (31-51%) Total: (0-30%) ; (31- (51-80%) - 25 34610 ; (51-80%) 51%) ; (51-80%) City of Bakersfield - 22- September 2005 FY 04/05 Economic & Community Development Actual for Priority - Need/Objective Actual FY 04/05 Per Year Output FY00/01 through Five-Year Objective Measurement Accomplishments FY04/05 Rental Housing - Multi-Family (MF) - AH-4 Acquisition/Construction Construct or acquire 30 MF 497186 # of MF rental units # of MF rental units Proposed accomplishments include constructing multi-family (rental) units to rental units - (0-30%) - 11; FY03/04 totals not included Actual totals not available benefit 150 households: (31-51%) - 14; (51-80%) -5 below. at this time. Total: (0-30%) 1891860 Total: (0-30%) ; (31-; (31-51%) ; (51-80%) 124270 51%) ; (51-80%) Public Housing - AH-5 Tenant Based Rental Assistance (TBRA)/Rehab) a) HACK Subsidies to 50 5020 a) # of HACK HH's a) # of HACK HH's Proposed accomplishments by Housing Authority of the County of Kern (HACK) HH's b) # of HACK units include: a) providing additional TBRA to 250 households; and b) using Public b) Rehab 68 HACK units b) # of HACK units 6 rehabbed for MF HH's Housing Capital funds to rehabilitate rental units to benefit 340households. for MF HH's 297 rehabbed for MF HH's 4 Total: (0-30%) ; (31- (0-30%) - 25; (31-51%) - 31; 159 Total: (0-30%) ; (31-20 51%) ; (51-80%) (51-80%) - 12 10864 51%) ; (51-80%) Public Housing - AH-6 Acquisition/Construction HACK to construct and/or # of MF HH's benefited by # of MF HH's benefited by Proposed accomplishments include HACK homeownership acquisition and/or acquire units to benefit 25 construction and/or construction and/or construction of additional rental units to benefit 100 households. MF HH's - (0-30%) - 8; 1430 acquisition for HACK acquisition for HACK (31-51%) - 9; (51-80%) - 3 750 units Total: (0-30%) ; units Total: (0-30%) ; 17120- (31-51%) ; (51-80%) (31-51%) ; (51-80%) General Priority – Community Development Infrastructure Development - CD-1 Water/Private Utility Improvements 1,000 l.f. of pipe 7,2450 # of l.f. # of l.f. Proposed accomplishments include funding activities in low-income neighborhoods that will provide approximately 5,000 linear feet of piping and related appurtenant improvements to replace and upgrade water systems. Infrastructure Development - CD-2 Street/Sidewalk Improvements a) 1,000 people 34,75421,608 a) # of people a) # of people Proposed accomplishments include funding activities in low-income and blighted b) 2,000 l.f. of street 17,5762,660 b) l.f. of streetscape b) l.f. of streetscape neighborhoods that will: a) provide street reconstruction for approximately 5,000 c) 10,000 sq.ft. of sidewalk 80,5342,000 c) sq.ft. of sidewalk c) sq ft of sidewalk people; b) approximately 10,000 l.f. of streetscaping and landscaping; c) d) 400 people 9,9670 d) # of people d) # of people reconstruction of about 50,000 sq. ft. of deteriorated sidewalk; and d) installation of street lighting upgrades for approximately 2,000 people. Infrastructure Development - CD-3 Sewer Improvements 40 homes # of homes assisted with # of homes assisted with Proposed accomplishments include funding activities in low-income 2140 sewer pipe sewer pipe neighborhoods that will provide new or reconstructed sewer lines for approximately 200 homes. Infrastructure Development - CD-4 Flood Drain Improvements 8,000 l.f. of C/G 32,8882,000 # l.f. of C/G # l.f. of C/G Proposed accomplishments include funding activities that will provide approximately 40,000 l.f. of curbs and gutters (C/G) and underground storm drainage lines. Infrastructure Development - CD-5 Parking Improvements 25 persons # of persons benefited 320 # of persons benefited Proposed accomplishments include funding activities in a blighted area that will 2,544 provide parking spaces to benefit 100 persons. City of Bakersfield - 23- September 2005 FY 04/05 Economic & Community Development Actual for Priority - Need/Objective Actual FY 04/05 Per Year Output FY00/01 through Five-Year Objective Measurement Accomplishments FY04/05 Infrastructure Development - CD-6 Solid Waste Improvements 200 people 19,219938 # of people assisted # of people assisted Proposed accomplishments include funding activities that will provide improved solid waste disposal services to approximately 1,000 people. Infrastructure Development - CD-7 Other Infrastructure Improvements a) 200 people 2,7260 a) # of people a) # of people Proposed accomplishments include funding activities in low-income b) 1 park or facility b) # of park or facility b) # of park or facility neighborhoods that will provide: a) fire facilities and equipment related 214 retrofitted/constructed retrofitted/constructed improvements to approximately 1,000 people; b) retrofitting and/or constructing four community parks/recreational facilities. Anti-crime Programs - CD-8 Crime Prevention/Awareness 1,000 residents benefited # of residents benefited # of residents benefited Proposed accomplishments include providing assistance to crime awareness 21,5006,000 programs that will benefit about 5,000 residents from low income families. Planning - CD-9 Planning and Capacity Building 1 Action Plan/Amendment/ # of Action # of Action Proposed accomplishments include completing and amending a HUD approved Special Studies Plan/Amendments/ Plan/Amendments/ Consolidated Plan, and submitting an Annual Action Plan for fiscal years FY 112 Special Studies Special Studies 2000-01 to FY 2004-05, and preparing special studies and reports as needed. Public Facilities and Services - CD-10 Child Care Centers Services 1 childcare center and/or # of childcare centers or 6 # of childcare centers or The proposed accomplishment is to develop at least four licensed childcare benefit 80 children through 86 family homes or 1,731 children benefited centers, and/or family homes accommodating 400 children. family homes. 3,133 children benefited Public Facilities and Services - CD-11 Health Facilities and Services 500 referrals - individuals # of referrals - individuals # of referrals – individuals Proposed accomplishment is to provide health and referral services for 2,500 and/or families 53,6531,049 individuals and/or families. 250250 and/or families and/or families Public Facilities and Services - CD-12 Neighborhood Facilities 25 % completion of % completion of % completion of Proposed accomplishment is to support the development of one neighborhood neighborhood facility/center 100%neighborhood facility neighborhood facility community center in south/southeast Bakersfield. (already completed) Public Facilities and Services - CD 13 Senior Centers Services a) Assistance for 1 senior a) amount of assistance for a) amount of assist. for 1 Proposed accomplishments are: a) to provide assistance for a community center and/or emergency 1 senior center and/or # of senior center and/or # of senior center which includes: a) emergency shelter for 50 Elder Abuse victims; b) shelter for 10 abused emergency shelter for emergency shelter for to support goal #12 of the Kern County Aging and Adult Services Department seniors 41 center abused seniors abused seniors Area Agency On Aging - Area Plan Update, which advocates combining all b) 1 county department for b) # of co. dept’s unified for b) # of co. dept’s unified senior adult services into one department. senior services. 1already senior services for senior services completed Public Facilities and Services - CD 14 Youth Centers/ Services 20% of 1 youth center % youth center completed % youth center completed Proposed accomplishments are to assist in the acquisition/rehabilitation of one 200%(already completed) youth center in Bakersfield to expand services and programs to at-risk low income youth. City of Bakersfield - 24- September 2005 FY 04/05 Economic & Community Development Actual for Priority - Need/Objective Actual FY 04/05 Per Year Output FY00/01 through Five-Year Objective Measurement Accomplishments FY04/05 Public Facilities and Services - CD 15 Other Public Facilities/Services/Programs a) 400,000 sq. ft. of graffiti a) sq. ft. of graffiti 905,812 a) sq ft of graffiti Proposed accomplishments include: a) removing 2 million square feet of graffiti; b) 250 children 2,986,112 b) # of children for graffiti b) educating 1,000 school children about graffiti prevention and 1,000 school c) 15 HH's b) # of children for graffiti 0 prevention and # children about substance abuse resistance; c) providing assistance in lead based d) 25 people 37,800 prevention and # 6,000 substance abuse paint hazard testing/mitigation and/or energy retrofits for 75 households; d) e) 2 businesses/ 28,300 substance abuse 4 c) # of HH's assisted providing assistance for code enforcement inspection and/or clearance and organizations 58 c) # of HH's assisted 6,560 d) # of people demolition to benefit 100 people; and e) providing commercial rehab/facade 29,661 d) # of people e) # of businesses/ assistance to benefit 10 businesses/organizations. e) # of businesses/ 0 organizations assisted 0 organizations assisted Public Facilities and Services - CD 16 Residential and/or Nonresidential 25% of one building 100100 % of building % of building Preservation designated/ designated/ Proposed accomplishments include preserving one historic place by providing acquired/renovated. acquired/renovated. assistance for designation and/or acquisition/renovation. Fair Housing - CD-17 Education and Outreach a) 2,000 brochures 5,46175 a) # of brochures a) # of brochures Proposed accomplishments include: a) distributing 10,000 fair housing (FH) b) 25% of FH Asian 100%(already b) % developed b) % developed brochures and other related written materials by mail and City sponsored public brochure developed c) date assistance provided completed) events; b) developing a fair housing brochure aimed at reaching the Asian c) annual assistance to B of 3/01, 3/02, 3/03, 3/04 & c) date assistance community, explaining fair housing rights; c) providing annual assistance to the R for FHHA contest 3/053/30/05 provided Association of the Board of Realtors (B of R) in coordinating the Annual Fair d) annual HACK/FTHB d) date brochures provided d) date brochures provided Housing Arts (FHHA) Contest; and d) distributing fair housing brochures to brochure distribution 7/00, 9/01, 10/02, 12/03, 4/15/05 HACK and FTHB recipients. 4/05 Fair Housing - CD -18 Technical Training a) Quarterly. seminars 17 2 a) # of seminars a) # seminars provided Proposed accomplishments include: a) prepare and present seminars on a b) annual workshops for b) # of annual workshops b) # of annual workshops quarterly basis to non-profit agencies and consumer groups; b) conduct fair providers 92 developed developed housing workshops for housing providers who are parties to settlement c) annual workshops for c) # of annual disability c) # of annual disability agreements; c) collaborate with service agencies and disability advocates and disabled community 61 workshops provided workshops provided provide annual workshops to educate the disabled community, property owners d) annual FH education d) # of annual FH education d) # of annual FH and real estate professionals; d) providing housing provider associations and e) annual tester training 11 2 seminars education seminars individual housing providers with fair housing education; and e) facilitating annual e) # of annual tester training e) # of annual tester fair housing tester training in order to promote tester pool retention. 3 0 provided training provided City of Bakersfield - 25- September 2005 FY 04/05 Economic & Community Development Actual for Priority - Need/Objective Actual FY 04/05 Per Year Output FY00/01 through Five-Year Objective Measurement Accomplishments FY04/05 Fair Housing - CD -19 Fair Housing Compliance a) annual investigation of a) # of FH complaints a) # of FH complaints Proposed accomplishments include: a) investigating and processing all formal FH complaints and 334 processed formal date processed formal date housing discrimination complaints received by the Fair Housing Program and enactment of formal investigation process investigation process enacting a formal complaint investigation process by the end of FY 00/01; b) investigation process 1606/05 completed completed conducting investigational testing of fair housing discrimination complaints on b) annual FH testing 60 b) # of annual FH testing b) # of annual FH testing annual basis; and c) providing mediation services to complainants and c) annual 5% resolution of c) % of annual FH cases c) % of annual FH cases respondents in all formal housing discrimination cases undertaken with a 5% FH cases filed FY 00/01 - 75% resolved annually resolved resolution goal of all filed cases, to be effective July, 2000. 27%, FY 01/02 - 38%, FY 02/03 – 42%, FY03/04 – 45% & FY04/05 – 75% Fair Housing - CD -20 Fair Housing Counseling a) referral for 240 housing a) # of referral for housing a) # of referral for housing Proposed accomplishments are: a) to provide information and referral services consumers 6,549932 consumers consumers to approximately 1,200 housing consumers and housing providers per year via b) 25 persons to receive b) # of persons receiving b) # of persons receiving the City of Bakersfield’s 24 hour discrimination hotline; and b) provide substantial substantial service 71852 substantial service substantial service service for fair housing counseling in response to alleged housing discrimination to approximately 100 households. Fair Housing - CD -21 Organizational Relationships a) FH awareness by July a) date of FH awareness a) date of FH awareness Proposed accomplishments are to: a) enhance awareness to bankers, real 2001 10/00already completed estate professionals, and government officials by July 2001 regarding the need b) bi-annual meetings with b) # of bi-annual meetings b) # of bi-annual meetings to improve accessibility to public transit between areas of low-income bankers 30 with bankers with bankers concentration and major employers located in metropolitan Bakersfield; b) c) bi-annual info meetings c) # of bi-annual info c) # of bi-annual info conduct bi-annual meetings with a Bankers’ lenders group; c) conduct bi-annual with real estate officials meetings with real estate meetings with real estate informational meetings with real estate professionals; d) meet with City d) City Attorney review by 71 officials officials Attorney’s office to review and revise code modifications by July 2001. Complete July 2001 d) date of City Attorney d) date of City Attorney review and revision of code modifications by July 2003; and e) meet with City’s e) Development Services 7/28/00already completed review review Development Services Department by July 2001 to undertake efforts to solicit review by July 2001 e) date of Development e) date of Development participation by women and minorities to serve on the Planning Commission and Services review already Services review recommend the implementation of the Housing Information. Completed 04/03 completed General Priority – Economic Development Economic Opportunity - ED-1 Direct Financial Assistance create 40 jobs for low 15090 # of LI jobs created (of # of LI jobs created (of Proposed accomplishments include creating approximately 200 jobs that will be income (LI) families which 84 LI, 40 very LI, and which 59 LI, 31 very LI, and filled by residents from low income families. 3 extremely LI) 0 extremely LI) 910 # jobs created # jobs created 30 # businesses assisted # businesses assisted Economic Opportunity - ED -2 Employment Marketing Training 8 businesses and/or 15 jobs # of businesses assisted # of businesses assisted Proposed accomplishments include job development, marketing, and/or 48650 and/or # of jobs created and/or # of jobs created employment training services that will assist: a) 40 businesses over a five year 1,433186 period; b) create at least 75 jobs for low-income persons. City of Bakersfield - 26- September 2005 FY 04/05 Economic & Community Development Actual for Priority - Need/Objective Actual FY 04/05 Per Year Output FY00/01 through Five-Year Objective Measurement Accomplishments FY04/05 Economic Opportunity - ED -3 Family Self Sufficiency/Resident Services a) 4% increase in PHA a) % increase in PHA a) % increase in PHA Proposed accomplishments by HACK, County of Kern, City, and CBDO’s assisted families 25% (2 0 assisted families assisted families include: a) increasing the number and percentage of employed persons by b) 250 jobs - for Cal-work employees)b) # of jobs - for CalWorks HACK in PHA assisted families by 20% (8 employees x 20% - 2 new clients 3,473 b) # of jobs - for CalWorks clients created employees; b) facilitating the employment of 1,000 persons from the CalWorks c) 20% of 1 Youthbuild 4,638c) Youthbuild grant clients created program; c) applying for one Youthbuild grant to enable young persons between grant application aready c) % of 1 Youthbuild grant application the ages of 16 to 24 to receive on-the-job training by building affordable housing. 500%completed application completed Economic Opportunity - ED-4 Special Economic Development Activities assist 2 property businesses # of properties/businesses # of properties/businesses Proposed accomplishments include acquiring/clearing properties of deteriorated, (residential/commercial/ 222 assisted assisted blighted residential/commercial/industrial buildings which may also include industrial properties). construction and/or rehabilitation to benefit 8 businesses (residential/commercial/industrial) properties. The above noted performance statistics indicates that the City has shown considerable progress in meeting its Consolidated Plan objectives (over 90% of all priority annual output measures have been met or exceeded). It is our opinion the self-assessment reflects an above satisfactory performance to date concerning the 5th fiscal year progress in meeting ConPlan 2005 priorities and objectives. City of Bakersfield - 27- September 2005 FY 04/05 Economic & Community Development B. AFFIRMATIVELY FURTHERING FAIR HOUSING Completion of the 1999 Analysis of Impediments to Fair Housing Choice In February of 1995, Congress enacted legislation requiring CDBG grantees to perform an Analysis of Impediments by the year 1996. In November 1999, the urban and environmental consulting firm of Cotton/Beland and Associates was chosen to perform the data analysis of the 1999 Impediments Analysis. The scope of the Analysis of Impediments contains a full array of public and private sector policies, practices, and procedures effecting housing choice. It is intended that the Analysis of Impediments will serve as the substance and logical basis for fair housing planning. The 1999 Analysis of Impediments (AI) specifically sets forth relevant demographic information, suggested sources of housing discrimination, lending activities and data, patterns of occupancy in public and government assisted housing as well as other conditions affecting housing choice. In addition it contains recommendations to combat the impediment to housing choice, offering suggestions and courses of action which may be taken by the jurisdiction to affirmatively further fair housing. Summary of Impediments Identified in the Analysis The AI for the City of Bakersfield is a review of impediments to fair housing choice in the public and private sector. The AI contains: ? comprehensive review of local laws, regulations, and administrative policies as well as private market practices; ? assessment of how location, availability, and accessibility of housing is influenced by local law and private market forces; and ? assessment of conditions, both public and private, affecting fair housing choice. Impediments to fair housing choice are defined as: ? any actions, omissions, or decisions taken because of race, color, religion, sex, disability, familial status, or national origin which restrict housing choices or the availability of housing choices; or ? any actions, omissions, or decisions which have the effect of restricting housing choices or the availability of housing choices on the basis of race, color, religion, sex, disability, familial status, or national origin. This AI contains the following information: ? Executive Summary ? Jurisdictional Background Data ? Review of Lending and Insurance Practices ? Review of Group Homes and Supported Living Facilities ? Review of Patterns of Occupancy in Public Housing and Section 8 Programs ? Accessibility of Public Transit to Employment Centers and Lower Income Residential Areas ? Public Policies and Programs Affecting Housing Development City of Bakersfield -28- September 2005 FY 04/05 Economic & Community Development The Analysis of Impediments aggregately identified needs in the following areas: ? lending activities in targeted or impacted census tracts; ? public knowledge of fair housing laws; ? the existence of discriminatory attitudes; ? enforcement activities; ? patterns of occupancy in publicly owned and publicly assisted housing; and ? accessibility to public transportation between low-income areas of concentration and major employers. This aggregate list of impediments, as defined above and identified by the consultants performing the AI, served as the foundation in designing and implementing the objectives and actions for the City’s Fair Housing Program. The AI assessed fair housing needs and identified impediments to fair housing choice within the City of Bakersfield. The AI provides for recommendations to eliminate the identified impediments and to further promote fair housing opportunities in the City of Bakersfield. These recommendations are contained in the ConPlan and were implemented by the City’s Fair Housing Program beginning FY 00/01. Strategic Planning and Actions Taken to Overcome the Effects of Impediments Identified in the Analysis of Impediments In developing actions to eliminate the effects of identified impediments in the AI, it was essential that the objectives be clearly defined with measurable results. The objectives are directly related to the conclusions and recommendations contained in the AI and were designed to overcome the identified impediments. Each objective or policy designed to overcome an identified impediment has an action or set of actions which serve as a milestone in achieving each objective. The listed milestone is a measurable action set to accomplish the objectives of the ConPlan and is used to monitor the progress in carrying out the Plan as well as establish mid-course corrections, changes or additions during implementation. Since the inception of the City of Bakersfield Fair Housing Program during FY 94/95, the Program has relied upon fair housing education and community outreach, technical training, compliance activities, counseling, and organizational relationships in meeting the fair housing needs of Bakersfield residents and housing providers. Administered by the Economic and Community Development Department, the fair housing program continues to use these effective methods of achieving the affirmative furtherance of fair housing in our community. The ConPlan contains a strategic plan in achieving goals and attaining objectives which are designed to overcome identified impediments to fair housing choice. Each identified area listed above is integrated throughout the Fair Housing Program by applying the strategic use of the following five Fair Housing goals: 1) Education and Community Outreach; 2) Technical Training; 3) Compliance Activities; 4) Counseling; and 5) Organizational Relationships. 1. Education and Community Outreach Although the right to equal housing opportunity is set by law, enforcement actions are not completely sufficient to create an environment in which all persons can be insured of their City of Bakersfield -29- September 2005 FY 04/05 Economic & Community Development housing rights. Community members must know about the existence of fair housing laws in order to avoid violating them. Information about the laws and their penalties also serve as a determent and help protect against discrimination in housing. Home seekers and housing providers must know their rights and responsibilities individually as well as the social and business advantages that occur through honoring both the spirit and the letter of fair housing laws. Housing consumers and housing providers also need to know how the law is implemented and how the law protects them in providing equal treatment. Knowledge of law also aids in the individual’s ability to distinguish between discriminatory acts and other actions involving housing which may not be discriminatory. Fair Housing education gives an opportunity for individuals to explore their questions and fears as well as provides an opportunity to learn about the benefits of a diverse community, doing business in an open market, and providing housing in a way that allows all residents in a community to be included. Fair housing educational activities created and implemented by the City of Bakersfield designed for the general public as well as targeted groups in the community, such as racial and ethnic populations, families with children, the building and development industry, financial institutions, persons with disabilities, and educators. The goal of education and community outreach is to increase the overall knowledge of housing law to all community residents in both the private and public sectors so as to inform housing consumers and providers of their rights and responsibilities, temper discriminatory attitudes, improve lending opportunities to potential housing consumers, and promote fair housing choice among residents of publicly owned and publicly assisted housing. The education and community outreach objectives in meeting the goal are as follows: Publications: Annually distribute 2,000 brochures, pamphlets, fact sheets, handbooks and other written materials increasing fair housing education to housing consumers and housing providers by mail, during presentations and workshops, at street fairs, and other public events gaining notoriety. This includes the development and distribution of a fair housing brochure designed to reach the Asian community by explaining fair housing rights. Distribution of publications is to be effective immediately and will continue throughout the life of the ConPlan. Coordinate and assist in the development of a fair housing rights and responsibilities brochure for distribution by the Housing Authority of the County of Kern (HACK) to clientele on a permanent basis. Coordination and development of the fair housing rights and responsibilities brochure will occur during the first year and will continue throughout the life of the ConPlan. Promotional Items: Design and distribute 1,000 various promotional give-aways such as key chains, electric outlet plugs, pencils, and other items which increase the awareness of the Fair Housing Program and gain attention to fair housing concerns on an annual basis. The distribution of promotional items is to be effective immediately and will continue throughout the life of the ConPlan. Annual Poster And Essay Contest: Assist in coordinating the Annual Fair Housing Poster and Essay Contest, open to all school aged children and primary and secondary schools in the City of Bakersfield and County of Kern. Participation in the annual contest will be effective immediately and will continue throughout the life of the ConPlan. City of Bakersfield -30- September 2005 FY 04/05 Economic & Community Development City of Bakersfield -31- September 2005 FY 04/05 Economic & Community Development 2. Technical Training Given recent changes and advancement in fair housing laws, many home seekers and housing providers are, at times, unfamiliar with these laws. Even those familiar with the text of the laws may not know how to apply the laws to every day situations or how to respond to situations encountered in the housing market. Training programs focus on educating housing providers such as brokers, managers, builders and lenders, as well as others in the housing industry about rights and responsibilities under the fair housing laws. Technical training is typically oriented toward housing industry professionals and social service providers as well as instructors. Training for these groups can be provided in a community forum setting by bringing different representatives of different agencies together to learn fair housing basics or on site training to focus on particular issues. While brokers, builders, sales agents, apartment managers, appraisers, and other housing professionals need to be familiar with fair housing laws and their applications, technical training to social service organizations, homeless shelters, governmental services offices and protected class organizations yield substantial tenant audiences. The goal of technical training is to provide a detailed level of training in fair housing law and practical applications to a concentration of housing industry professionals, housing advocates, and protected class organizations which will significantly raise the overall knowledge of fair housing laws, temper discriminatory attitudes, improve lending opportunities to potential housing loan consumers, and promote fair housing choice among residents of publicly owned and publicly assisted housing. The technical training objectives in meeting this goal are as follows: Provide Seminars: Prepare and present seminars on a regular basis to housing provider associations as well as meetings of individual housing providers to ensure compliance of up to date fair housing laws. Provider seminars are to be effective immediately and will continue throughout the life of the ConPlan. Provide formal technical training to HACK on a bi-annual basis and informal technical assistance as needed by HACK. Technical training to HACK is to be effective immediately and will continue throughout the life of the ConPlan. Workshops: In coordination with the California Department of Fair Employment and Housing (DFEH), conduct fair housing workshops for housing providers who are parties to settlement agreements with the DFEH on an as requested basis by the DFEH. Workshops are to be implemented during the first year and will continue throughout the life of the ConPlan. Consumer Group Training: Make quarterly presentations to protected class groups and associations with instrumental housing consumer needs. Consumer group training is to be effective immediately and will continue throughout the life of the ConPlan. 3. Complaint Processing, Investigation and Compliance Insuring the compliance of fair housing laws is an important issue in maintaining any fair housing program. The U.S. Department of Housing and Urban Development, the U.S. Department of Justice and the California State Department of Fair Employment and Housing have been charged with governmental enforcement of fair housing laws throughout the State of California. Individuals and private organizations may also enforce fair housing laws under provisions of the Fair Housing Act by maintaining civil law suits in federal and state courts. City of Bakersfield -32- September 2005 FY 04/05 Economic & Community Development The first step in resolving a compliance allegation is to process the initial complaint. Initial complaints are ordinarily received via telephone or by recorded message on the City of Bakersfield Fair Housing Hotline. Callers are asked to articulate a basis to their illegal housing discrimination allegations before formerly filing a written complaint. Many callers are able to substantiate a landlord tenant relations dispute not involving a illegal housing discrimination and are referred to other agencies which may best help their situation. However, callers which are able to articulate a basis of illegal housing discrimination are asked to complete a formal, written housing discrimination complaint. The complaint form contains essential information to contacting the parties involved and in providing a foundation to the investigation of the allegations. The allegations of the complainant party are scrutinized carefully for factual and illegal bases of fair housing violations. Often times invalid allegations of illegal housing discrimination are confirmed through the use of collaboration of third parties or documentary evidence which substantiates violations of fair housing law. Once the complainant’s allegations have been confirmed, the responding party is contacted to provide further information to the investigation. Upon receipt of the responding parties’ facts, a determination is made as to whether sufficient evidence exists to establish illegal housing discrimination. Upon a finding of sufficient evidence to establish illegal housing discrimination, several methods to resolving the fair housing act violation are made available to the complaining and responding parties. Mediation, a legally non-binding dispute resolution technique which solicits possible settlement ideas from the parties, is made available to both the complainant and the respondent. The mediator has no authority to render an opinion or bind the parties to the decision, but if a solution is reached, the parties avoid further proceedings. After successful mediation, both the complainant and the respondent may enter into a written agreement which is enforceable as a legally binding contract. A second alternative is to refer the case to an enforcement agency for administrative legal proceedings. The California State Department of Fair Employment and Housing, the U.S. Department of Housing and Urban Development, and the U.S. Department of Justice are responsible for enforcing fair housing laws. California state law permits fines to be issued after a finding of illegal housing discrimination conduct. Penalties sought by the federal government vary in degree and intensity depending on the egregiousness of the act. The third possible alternative is the filing of a civil lawsuit in state or federal court by the complaining party. A civil lawsuit requires that the complaining party retain an attorney at the complainant’s own cost. A judgment for damages after a trial court’s finding of liability is unlimited and may be paid entirely to the complaining party. The enforcement of fair housing laws are actions which assist in reducing all impediments to fair housing choice. The goal of enforcement is to engage in compliance activities giving housing consumers and housing providers a forum to resolve housing discrimination concerns and allegations such that discriminatory attitudes and discriminatory conduct, in particular, are discouraged. City of Bakersfield -33- September 2005 FY 04/05 Economic & Community Development The enforcement objectives in meeting this goal are as follows: Complaint Investigation: Investigate all formal housing discrimination complaints received by the Program and make appropriate referrals to enforcement agencies after a determination of sufficient validity of the complaint has been confirmed. Complaint investigation is to be effective immediately and will continue throughout the life of the ConPlan. Investigational Testing: Conduct investigational testing, coordinated by the Fair Housing Program to be effective immediately and will continue throughout the life of the ConPlan. Mediation: Provide and promote mediation services to complainants and respondents in all formal housing discrimination cases undertaken by the program, except those cases meeting criteria set by the U.S. Department of Justice and HUD which necessitate immediate action by those agencies. Provide follow up education and training to all parties to a settlement agreement. Mediation services are to be implemented immediately and continue throughout the life of ConPlan. Formalized Settlement/Preservation of Rights: Provide access to a standardized, written settlement agreement for signature by complainants and the respondents in housing discrimination cases undertaken by the program. The formal settlement agreement would ensure a respondent's compliance to the settlement matters and preserve a complainant's rights to seek appropriate remedies by further proceedings should the respondent fail to abide by the terms of the settlement. Formalized settlement will be implemented immediately and will be used as necessary throughout the life of the ConPlan. 4. Counseling A very useful outreach service is the provision of fair housing counseling. Fair housing counseling provides one to one attention through telephone or walk-in contact with the public. Fair housing counseling provides both consumers and providers with answers to particular fair housing and related questions. Counseling is an effective tool in overcoming the lack of knowledge of fair housing laws and in promoting the enforcement of valid housing discrimination complaints. These impediments are particularly in areas of education and compliance. The goal of counseling is to provide accessible information on fair housing law and related matters; thereby, facilitating the complaint intake process and ensuring adequate compliance of fair housing laws within the jurisdiction. The counseling objectives in meeting this goal are as follows: 24 Hour Housing Discrimination Hotline: The City of Bakersfield’s 24 hour housing discrimination hotline provides information and referral services to housing consumers and housing providers. The hotline, (661)634-9245, is also used to determine whether a situation warrants investigational services. The hotline is predominately used in screening calls from callers who are unsure whom to contact regarding their particular situation and are seeking other governmental agencies. The hotline will continue its present use by servicing a minimum of 1,200 calls per year. The hotline will be advertised in the local telephone book and will be the subject of numerous fair housing publications and advertising/marketing items. The hotline City of Bakersfield -34- September 2005 FY 04/05 Economic & Community Development is to be effective immediately and will continue throughout the life of the ConPlan. 5. Organizational Relationships The goal of organizational relationships is to utilize public participation by individuals, associations, and agencies in order to best design and implement educational, technical training, and compliance objectives and methods. The organizational relationships objectives in meeting this goal are as follows: Community Reinvestment Act Lenders Group: Meet at least bi-annually with the CRA lenders group, organized by the City of Bakersfield Economic and Community Development Department. Inform and educate the members of fair housing in order to create strong and working relationship which will help promote mortgage lending activity in areas of low-income and minority concentration throughout the City. Bi-annual meetings with the CRA lenders group have been implemented and will continue throughout the life of the ConPlan. Interdepartmental Cooperation: Assistance has been given in the promotion of existing City mortgage assistance programs calculated to increase lending activities in areas of low-income and minority concentration throughout the City. C. AFFORDABLE HOUSING The ConPlan identified affordable housing needs and prioritized them by level of need. The plan allows for three priority values for housing needs: high; medium; and low. High priority items would most likely receive funding; medium priority items would receive funding if it is available; and low priority items will not be addressed by the City. The ConPlan Priority Needs Summary Table in the “Miscellaneous Documents” section of the CAPER identifies the housing needs. These needs have been integrated into the ConPlan affordable housing goals and objectives. Measurable objectives listed below cover a five year period: OWNER OCCUPIED Housing Rehabilitation Goal - Assisting in the rehabilitation of owner occupied housing units for extremely low, low and moderate income households. Objectives – Proposed accomplishments over five years include using HOME, State, Federal, and other funds: provide structural repair and essential improvements to maintain and improve the condition of existing owner-occupied single family units for 140 households. (0-30% (40); 31-50% (60); 51-80% (40)). Accomplishments – FY04/05 Actual accomplishments include: the City of Bakersfield housing program completed rehabilitation activities on 22 substandard single-family structures. 0-30% (5); 31-50% (10); 51-80% (7). Assessments –the City did not meet its objective of rehabilitating 140 homes. The City rehabilitated 67 single family homes over the 5-year period. 0-30% (32), 31-50% (19), 51- 80% (16) City of Bakersfield -35- September 2005 FY 04/05 Economic & Community Development Housing Acquisition/Construction Goal - Assisting in the acquisition and new construction of owner occupied housing units for extremely low, low, and moderate income households. Objectives – Proposed accomplishments over five years include: using HOME, State, Federal, and other funds to provide funding and incentives to affordable housing developers to acquire and construct in-fill single family homes for 10 homebuyers. (0-30% (3); 31-50% (4); 51-80% (3)). Accomplishments – FY04/05 actual accomplishments include: As part of the Southeast In- Fill Housing Project the City worked with developers to construct single-family homes. 3 homes where constructed and sold to low-income persons/families during FY 04/05. A total of 16 homes have been constructed and sold to low-income persons/families over the past four years. 0 (10-30%); 3 (31-51%); and 0 (51-80%). Assessments – 29 affordable single family homes have been constructed and sold to low- income persons/families over the 5-year period. The City has exceeded its goal of 10 homebuyers. 0 (10-30%); 3 (31-51%); and 26 (51-80%) RENTAL HOUSING Acquisition/Rehabilitation Goal - City to provide assistance in acquiring and/or rehabilitating existing substandard units for small, large, elderly and all other households using code enforcement and energy conservation as tools. Objectives – Proposed accomplishments over five years include: a) benefit 120 renter households; b) provide mortgage downpayment assistance to benefit 600 homebuyers; and c) assist for-profit and non-profit agencies such as CHDO’s to acquire/rehabilitate housing to benefit 15 households. (0-30% (271); 31-50% (338); 51-80% (126)) Accomplishments – FY04/05 actual accomplishments include: a) no construction and/or acquisition of units to benefit rental households; b) no mortgage downpayment assistance provided to homebuyers; and c) Restoration Community Project, Inc., a local CHDO, purchased and rehabilitated one housing unit to benefit a low-income family. 0-30% (0); 31-50% (1); 51-80% (0). Assessment – a) the City met its goal of benefiting 120 renter households over the 5 year period by benefiting 154 households; b) the goal of downpayment assistance to benefit 600 homebuyers was not met. 140 homebuyers were provided assistance over the 5 year period; and c) The City assisted 6 CHDO/non-profits during the 5 year period in acquiring/rehabilitating housing. The goal of 15 households was not met. 0-30% (0); 31- 50% (3); 51-80% (46) Acquisition/Construction Goal - City to provide assistance for acquiring and/or constructing multi-family units for small, elderly, and all other households using various programs, code enforcement and energy conservation as tools. Objectives – Proposed accomplishments over five years include: using HOME, CDBG, state and local programs such as tax increment funds to acquire and construct multi-family City of Bakersfield -36- September 2005 FY 04/05 Economic & Community Development units to benefit 150 households. 0-30% (11); 31-50% (14); 51-80% (5). Accomplishments – FY04/05 actual accomplishments include: 180 affordable senior housing units were constructed as part of the California Avenue Senior Housing Project. An additional 6 multi-family housing units were also constructed. 0-30% (186); 31-50% (0); 51- 80% (0). Assessments – 497 units have been constructed during the 5 year period. This goal has been exceeded. PUBLIC HOUSING TBRA/Rehabilitation Goal - The responsibility of the Housing Authority of the County of Kern (HACK) to expand the supply of tenant based assisted housing and PHA rental units in the City for four categories: Large Related Renters Cost Burdened; Small Related Renters Cost Burdened; Elderly Renters and all other eligible extremely low, low and moderate income persons. Objectives – Proposed accomplishments over five years include: a) utilizing HUD’s section 8 housing programs to provide additional TBRA to 250 households; and b) utilizing Public Housing Capital funds to rehabilitate rental units to benefit 340 households. Accomplishments – FY04/05 actual accomplishments include: a) Due to budgetary constraints, HACK did not provide any additional rental subsidies in the form of Section 8 certificates; and b) HACK rehabilitated 6 multi-family units. Total benefited: 4 (0-30%); 2 (31-50%); and 0 (51-80%). Assessments – Over the 5 year period HACK provided 502 additional TBRA and rehabilitated 297 rental units. The 5 year goal was exceeded. 159 (0-30%); 108 (31-50%); and 64 (51-80%). Acquisition/Construction Goal - The responsibility of HACK is to expand the supply of PHA rental units in the City for four categories: Large Related Renters Cost Burdened; Small Related Renters Cost Burdened; Elderly Renters and all other eligible extremely low, low and moderate income persons. Objectives – Proposed accomplishments over five years include: utilize HUD, State and other eligible programs to assist in constructing additional rental units to benefit 100 households. Accomplishments – FY04/05 actual accomplishments include: HACK did not complete the construction of any additional rental housing units. 0-30% (0); 31-50% (0); 51-80% (0). D. CONTINUUM OF CARE Actions Taken to Address the Needs of Homeless Persons This section outlines an effective community-based process to maintain, and in some cases, fill gaps in the Continuum of Care for the homeless in the combined continuum area of the City of Bakersfield and the County of Kern. Over the past few years, the City and County have taken an active approach to combat conditions that stem from a relatively high rate of poverty and unemployment in their respective and combined jurisdictions. City of Bakersfield -37- September 2005 FY 04/05 Economic & Community Development City of Bakersfield -38- September 2005 FY 04/05 Economic & Community Development City of Bakersfield and County of Kern’s Continuum of Care system is active, inclusive, comprehensive, and responsive to the needs of the various provider organizations and the clients they serve. The system of developing and maintaining a continuum of care for homeless persons is inseparably linked with other collaborative planning groups through mutual memberships, joint objectives, and cooperative associations. Currently, the Homeless Service Providers Collaborative is providing guidance to the Continuum. This group consists of healthcare agencies, city and county government, transitional supportive-housing providers, a public housing agency, homeless services providers, social service agencies, private enterprise, and a provider of legal assistance. The Continuum of Care Collaborative reviews existing continuum, update information, identify gaps and establish goals. The group has also reviewed and ranked project proposals for HUD’s annual Continuum of Care grant competition over the past six years. The 2004 SuperNOFA resulted in the submission of six funding proposals for about $3.3 million; all of the proposals were approved for funding: A brief description of each funded program follows: Bakersfield Homeless Center, “Dental Program”, This renewal project was funded for $300,000. This project will renew services for dental care to the homeless population. Independent Living Center of County of Kern. This renewal project was funded for $216,874. It will provide housing resource development, placement and support for disabled homeless population. Housing Authority of the County of Kern, “Shelter Plus Care”. This new project was funded for $567,600. This project offers tenant based assistance to 20 households through a voucher program. Kern County Mental Health Department, “Rural Homes”. This renewal project was funded for $654,202. This project provides outreach to the homeless population. Restoration Village, “Transistion Program”. This new project was funded for $409,500. This project provides transitional housing and supportive services to the homeless. Tabitha’s Ministries, “Goals for Life II”. This project was funded for $1.1 million. This new project will provide supportive services for homeless women and their families. Approximately 11 agencies submitted proposals for consideration of the 2005 SuperNOFA. Submitted proposals, if approved, would receive funding in FY 06/07. The following briefly summarizes the actions taken by the various agencies during the reporting year to prevent homelessness, address emergency shelter and transitional housing needs, and to help homeless persons transition to permanent housing and independent living: Alliance Against Family Violence and Sexual Assault: provides a 60-day emergency shelter to accommodate 36 battered women and their children, by providing a safe place to stay. Case management is provided as well as assistance with self-esteem, communication, budgeting, and resume building. The women at the shelter are provided weekly therapy sessions. The children are provided with a tutor through a collaborative agreement with the schools, a safe City of Bakersfield -39- September 2005 FY 04/05 Economic & Community Development play environment as well as weekly sessions with a children’s therapist. Bakersfield Homeless Center: has a capacity for approximately 166 beds for men, 39 beds for women, 60 beds for family use with an additional 67 beds for men or women as need dictates. In addition, they can accommodate approximately 220 persons per mealtime, and serve two meals per day. The Bakersfield Homeless Center also provides lunch to approximately 40 families with children. The facility provides medical and dental services, vocational and psychological counseling, case management, and allows for pick-up and distribution of mail. Bakersfield Rescue Mission: has space for approximately 200 men. The demand for space has increased significantly during the past year. Although their sleeping accommodation capacity is roughly 200 persons per night, Rescue Mission staff reported an average of 160 guests per night over the past year. They have also increased capacity from approximately 400 meals per day to more than 800 meals served each day. They serve three meals a day. In addition to meals and emergency shelter, the facility provides hot showers, clothing, a having a transitional housing program, clothing distribution program, counseling, and offer job training opportunities. Kern County Department of Human Services: assists families county-wide through the State Homeless Assistance Program, with about 821 families from Bakersfield. Applicants must be eligible for the Temporary Assistance For Needy Families Program (TANF) in order to access this program and be able to demonstrate that they are homeless (a “lock-out” notice, statement from a friend or relative that they can no longer live with them, evidence that they are living in their car, or a referral from the Homeless Center). The number served has decreased in recent years because of changes in eligibility factors and funding limitations. The applicant can only access these funds once. The program does not provide any case management or follow-up services. Community Action Partnership of Kern County: is using the “HelpLine Information & Referral Service” as a one-stop information and referral hot-line for accessing homeless services. The HelpLine and its more than 1,728 programs or services, and its 900 agencies, is accessible by hearing impaired via TDD through a dedicated toll-free telephone number. Many of those served are seeking medical attention, emergency shelter, and food assistance. Outreach/Assessment and Case Management are both recognized as high priorities in the Continuum of Care. Kern Linkage Program, under the auspices of the Kern County Mental Health Department: offers a comprehensive program of specialized treatment and support services to homeless persons with severe, persistent mental disabilities. The goal of the program is to help mentally ill persons, including persons with dual substance abuse disorders, complete the transition from homelessness to stable, independent community living. The Kern Linkage Program provides emergency and transitional shelter services. Emergency Shelter Grant (ESG) funding was used to enhance supportive services as well: Bakersfield Homeless Center: was granted operational funding to continue offering its meals, childcare, job training, and emergency shelter Bakersfield Rescue Mission: was granted operational funding to continue to provide its meals and emergency shelter functions. In addition, the Bakersfield Rescue Mission is providing City of Bakersfield -40- September 2005 FY 04/05 Economic & Community Development counseling and care management. Alliance Against Family Violence and Sexual Assault: was granted operation funding to continue providing emergency shelter to victims of domestic violence. Actions Taken to Address the Special Needs of Persons that are not Homeless but Require Supportive Housing Housing operated by HACK and its Section 8 Program are available resources for the handicapped. However, because of the long waiting list, few people who meet this description actually are able to take advantage of this resource directly. Some handicapped and developmentally disabled people have lived in HACK’s transitional shelter and from there have gone into a permanent public housing setting. The Kern County Mental Health Services Department convenes a monthly meeting of the Housing and Homeless Committee of the Mental Health System of Care. The Group has been actively researching and developing housing conditions and strategies for the mentally ill. E. OTHER ACTIONS As part of the ConPlan and one-year Action Plan, the City has indicated other actions that may address various community and housing needs. Examples include actions to: 1) address obstacles to meet underserved needs; 2) foster and maintain affordable housing; 3) eliminate barriers to affordable housing; 4) overcome gaps in institutional structures and enhance coordination; 5) improve public housing and resident initiatives; 6) evaluate and reduce lead based paint hazards; 7) ensure compliance with program and comprehensive planning requirements; and 8) reduce the number of persons living below the poverty level. Under the first action, the City continues to provide assistance in meeting the underserved needs associated with non-profit networking, business expansion, transitional housing development, and expansion of supportive services. Regarding the second and third actions, the City continues to foster and maintain affordable housing. The City and local housing agencies assisted in rehabilitating single-family dwellings for existing owners. Lastly, the City continues its Southeast Infill Housing Program in which developers acquire land, build single family homes which are sold to low-income persons/families. In connection with the fourth action, the City has overcome gaps in institutional structures and enhancing coordination through the Greater Bakersfield Vision 2020 (a broad-based community effort to create a comprehensive and integrated vision for our community’s future). The Economic and Community Development Department coordinates with other City departments, the County of Kern, HACK, non-profit and social agencies, and for-profit developers as needed. Under the fifth action, HACK continues to improve public housing and resident initiatives. HACK has received federal funds to complete public housing modernization and to convert HACK units to home ownership. Additionally, HACK has received federal assistance for improving the management and operation of public housing, and a strategy for improving the living environment of public housing residents. City of Bakersfield -41- September 2005 FY 04/05 Economic & Community Development Concerning the sixth action, the City continues to work in evaluating and reducing lead based paint hazards. Additionally, the City has provided training for a staff person who has become certified as lead based paint supervisor for the housing program. The seventh action, compliance with program and comprehensive planning requirements, is an on-going endeavor with the City. Every year beginning in the summer, a draft planning timeline is formulated by EDCD that provides the public with information on the City’s planning process for identifying community and housing needs and allocating funds for the ConPlan and Action Plan approval. During the year, various specific planning might occur for particular communities such as Redevelopment Project Areas. Additionally, City outside auditors and HUD staff monitor the City for compliance with federal regulations and certifications. The final action, to reduce the number of persons living below the poverty level, has been instigated through various programs and activities sponsored by the City. The Enterprise Zone Marketing Program - Management and marketing services in conjunction with the County of Kern to create employment opportunities for low and moderate income residents within the State designated Enterprise Zone Area continues. Bakersfield Disadvantage Business Enterprise, MBE/WBE, and Section 3 Programs - Programs by the City to promote the involvement of low-income residents, minority and women owned businesses in City construction contracts funded either in whole or in part by local and federal funds. Examples of how the goals, programs, and policies for producing and preserving affordable housing will be coordinated with other programs and services for which the City has responsibilities or involvement, and the extent to which they may alleviate poverty conditions are: Small Business - The City works with local SBA lenders to fund small businesses. The program encourages small firms and start-up entrepreneurs, to apply for federal, state, and local small business lending programs. Supportive Services and Housing for Persons with Special Needs - The City continues to make its facilities and services accessible to persons with disabilities. Funds have been set aside to make various buildings and outdoor sites accessible to the physically challenged. In addition, private and public housing residents can also apply to the City for architectural barrier removal assistance. Rental Assistance & Public Housing - Potential participants of HACK’s Family Self Sufficiency Program and Section 8 programs have been encouraged, supported, and directed to HACK by City staff when applicable. Networking - Continue to interact with the mental health housing subcommittee, homeless resource network committee, neighborhood collaboratives, and support agencies applying for continuum of care SHP and HOPE grants. F. LEVERAGING RESOURCES The City of Bakersfield used Community Development Block Grant (CDBG), HOME Investment City of Bakersfield -42- September 2005 FY 04/05 Economic & Community Development Partnerships Program (HOME), Emergency Shelter Grant (ESG), and redevelopment (Bakersfield Redevelopment Agency - RDA) funds to address its ConPlan priorities. The City makes every reasonable effort to bring in financial support in addition to federal funds to complete the projects undertaken. Typically, at the time of the request for funding from the City, a subrecipient or Community Housing Development Organization (CHDO) is required to obtain other funds to supplement the federal funds requested of the City. For last fiscal year, the City’s HUD leverage ratio was 1 to 2 (for every $1.00 of City HUD funds used, approximately $2.00 was leveraged from other sources). The amount of program funds used and the amount these funds leveraged are listed below: CDBG Funds Expended $4.5 million Total Project Costs $9.23 million Leveraged Funds* $4.73 million HOME Funds Expended $677,060 Total Project Costs $7.12 million Leveraged Funds* $6.44 million ESG Funds Expended $124,902 Total Project Costs $200,626 Leveraged Funds $75,724 * CDBG Leveraged Funds 1. Bakersfield Police Southeast Satellite $65,000 th 2. 14 Street Aquatic Center $3,670,940 3. Southeast In-Fill Housing Project $590,000 Total CDBG $4,325,940 *HOME Leveraged Funds 1. BSC Housing Project $6,670,000 Total HOME $6,670,000 * Bakersfield RDA is the Redevelopment Agency for the City of Bakersfield. The RDA is a redevelopment agency that is funded by property taxes from its project area. A portion of those taxes (20%) must be used to provide affordable housing opportunities in the City limits of Bakersfield. A map depicting the location of the three redevelopment areas for Bakersfield is attached in the map section. Match Requirements HUD requires the City to match 25% of the HOME funds used to develop affordable housing. HUD requires service providers who receive the ESG funds to match the federal funds they receive dollar for dollar. CDBG and RDA funds do not require a match; however, in most instances other non-federal funds were needed to complete the activities. HOME - Currently the City has a HOME match bank of $4,613,743.98 (see the HOME Match Report for details). Emergency Shelter Grant - Match requirements for expenditures of Emergency Shelter Grant (ESG) funds were met through the following resources: City of Bakersfield -43- September 2005 FY 04/05 Economic & Community Development AGENCY AND MATCH SOURCEAMOUNT Bakersfield Rescue Mission $61,850 In-kind donations Bethany Services - Bakersfield Homeless Center $61,850 In-kind donations Alliance Against Family Violence and Sexual Abuse $15,427 In-kind donations City of Bakersfield, ESG Administration $7,300 In-kind donations to Bakersfield Rescue Mission & Bethany Services Total $146,427 G. CITIZEN COMMENTS The City received no written citizen comments during the reporting year concerning HUD programs and their implementation. H. SELF-EVALUATION The City’s vision is consistent with HUD’s overall goal of the community planning and development programs covered by 24 CFR Part 91. As part of HUD’s vision for communities, we have developed and strengthened partnerships among all levels of government and the private sector, including for-profit and non-profit organizations. This has led to collectively solving neighborhood and community problems. The City’s ConPlan vision is: To become a more attractive, safe, family-oriented Bakersfield by unifying the City, enhancing economic prosperity, improving cultural, recreational, health, housing, and educational opportunities with the involvement of all City residents. HUD’s overall goal is: To develop viable communities by providing decent housing and a suitable living environment and expanding economic opportunities principally for low and moderate income persons. Evaluation of Fiscal Year Accomplishments The past fiscal year has provided results which allow the City to effectively assess its progress in meeting priority needs and specific objectives identified in the Strategic Plan and Action Plan. Our assessment in Section IA (see ConPlan narratives) and the table below indicates that in the past year, community needs identified in the ConPlan have generally been met and the majority of our strategic planning objectives have been accomplished. According to our self-assessment, community needs identified in the ConPlan are being adequately addressed and the majority of our priority objective per year output measures have been met (about 90%). This is the fifth and final reporting year self-evaluation for the ConPlan. City of Bakersfield -44- September 2005 FY 04/05 Economic & Community Development SELF-EVALUATION TABLEPER HUD PRIORITY CATEGORY- FY 2004/05 HUD Priority Category FY 04/05 Progress Five-Year Objective Measurement Decent Housing Objectives and Accomplishments Owner Occupied Housing - AH-1 Rehabilitation 22 # of rehabs completed for low income HH's Proposed accomplishments include providing structural repair and essential improvements to maintain and improve the condition of existing owner-occupied single family units for 140 households (HH's). Owner Occupied Housing - AH-2 Acquisition / Construction 3 # of homebuyers assisted Proposed accomplishments include providing funding and incentives to affordable housing developers which includes acquiring/constructing in-fill single family homes for 10 households (homebuyers). Rental Housing - Multi-Family (MF) - AH-3 Acquisition/Rehabilitation a) # of low income MF HH's benefited with rental 0 Proposed accomplishments include: a) benefiting 120 renter households (HH); b) providing mortgage assistance downpayment assistance to benefit 600 first time homebuyers (FTHB), c) assisting non-profit agencies (i.e., 0 b) # of FTHB's assisted CHDO’s) to acquire/rehabilitate housing to benefit 15 households. Total of 735 beneficiaries. 1 c) # of HH's assisted by CHDO/Non-profit Rental Housing - Multi-Family (MF) - AH-4 Acquisition/Construction 186 # of MF rental units constructed or acquired Proposed accomplishments include constructing multi-family (rental) units to benefit 150 households. Public Housing - AH-5 Tenant Based Rental Assistance (TBRA)/Rehab) 0 a) # of HACK Subsidies provided to tenant HH's Proposed accomplishments by Housing Authority of the County of Kern (HACK) include: a) providing 6 b) # of HACK units rehabbed for MF HH's additional TBRA to 250 households, and b) using Public Housing Capital funds to rehabilitate rental units to benefit 340households. Public Housing - AH-6 Acquisition/Construction 0 # of MF HH's benefited by construction and/or Proposed accomplishments include HACK homeownership acquisition and/or construction of additional rental 0 acquisition for HACK units units to benefit 100 households. Special Facilities & Services - S-1 Elderly and Frail Elderly 0 a) # of units developed (new affordable) Proposed accomplishments include developing or supporting the development of: a) 160 new affordable and 1 b) # of units developed (rest & recovery) suitable units for elderly & frail elderly; and b) support the development of at least 15 “rest & recovery” SRO units. Special Facilities & Services - S-2 Severe Mental Illness 0 a) # of beds developed Proposed accomplishments include: a) supporting the development of facilities and/or homes to provide 50 0 b) # of vouchers expended additional beds for severe mentally ill; and b) expand shelter voucher system for homeless mentally ill for 50 additional persons. Special Facilities & Services - S-3 Developmentally Disabled 1 # of persons/units assisted (developmentally Proposed accomplishments include supporting the development of least-restrictive housing for 40 disabled housing) developmentally disabled persons. Special Facilities & Services - S-4 Physically Disabled 5 a) # of units developed Proposed accomplishments include: a) supporting the development of 35 new accessible housing units; and 27 b) # of units modified b) the modification of 135 existing housing units for physically disabled persons. City of Bakersfield -45- September 2005 FY 04/05 Economic & Community Development HUD Priority Category FY 04/05 Progress Five-Year Objective Measurement Special Facilities & Services – S-5 Persons with Alcohol/Other Drug Addictions 2 a) # of beds added Proposed accomplishments include: a) increase number of beds available to victims of domestic violence by n/a% b) completed 14 beds; b) support development of 1 public inebriate reception center; and c) increase # of detox and 0 c) # of beds added recovery beds by 5. Special Facilities & Services – S-6 Persons with HIV/AIDS 6 # of units added Proposed accomplishments are to support the development of 40 additional units for persons with HIV/AIDS and related diseases. Special Facilities & Services - S-7 Female Headed Households 131 a) # of units assisted for FHH Proposed accomplishments include assistance for: a) 50 affordable housing units for female-headed 217 b) # of subsidies provided for FHH households (FHH); and/or b) rent subsidies (with Section 8 vouchers) for 50 female headed households. Special Facilities & Services - S-8 Persons Leaving Child Protection System # of beds supported for18-year olds -adolescents 0 Proposed accomplishments are to support the development of housing (SROs, independent rental housing, leaving CPS etc.) to accommodate 22 persons leaving the child protection system (CPS). Continuum of Care Objectives and Accomplishments Assessment & Outreach - H-1 Assessment Outreach 3,898 a) # of families (assessed) Proposed accomplishments include: a) service providers contacting and assessing the needs of at least 2,500 46,658 b) # of persons referred homeless families and individuals; b) providing telephone and information referral service to 5,000 homeless 6,700 c) # of families & individuals case managed persons; c) performing case management for an additional 250 homeless families and individuals. Emergency Shelter & Services - H-2 Emergency Shelter & Services 13 a) # of persons/bed expanded Proposed accomplishments include: a) expanding existing shelter space or development of new shelter space 0 b) # of expanded vender voucher systems to accommodate at least 50 additional persons or family members; b) and expanding by 5 the capacity of existing vendor voucher system in areas, where fixed shelters are not available. Transitional Housing - H-3 Transitional Housing 59 a) # of new units Develop: a) at least 24 additional transitional housing units; and b) assist at least 36 families or persons to 1,030 b) # of families/persons assisted independent living and appropriate permanent housing situations. Permanent Supportive Housing - H-4 Permanent Supportive Housing 135 # of persons assisted (permanent supportive Proposed accomplishments include assisting one permanent supportive housing project to benefit at least 20 housing) persons or families. Supportive Services - H-5 Supportive Services 30,276 # of persons assisted (supportive service Proposed accomplishments include assisting 300 persons and/or families to have access to supportive access) services which may include the expansion of existing or development of new services for the homeless. Special Facilities & Services - S-5 Persons with Alcohol/Other Drug Addictions 2 a) # of beds added Proposed accomplishment is to: a) increase number of beds available to victims of domestic violence by 14; 0% b) completed b) support development of 1 public inebriate reception center; and c) increase # of detox and recovery beds by 0 c) # of beds added 5. City of Bakersfield -46- September 2005 FY 04/05 Economic & Community Development HUD Priority Category FY 04/05 Progress Five-Year Objective Measurement Special Facilities & Services - S-6 Persons with HIV/Aids 6 # of units added Proposed accomplishments are to support the development of 40 additional units for persons with HIV/AIDS and related diseases. Suitable Living Environment Objectives and Accomplishments Infrastructure Development - CD-1 Water/Private Utility Improvements 0 # of l.f. Proposed accomplishments include funding activities in low-income neighborhoods that will provide approx 5,000 linear feet of piping and related appurtenant improvements to replace and upgrade water systems. Infrastructure Development - CD-2 Street/Sidewalk Improvements a) # of people assisted with street reconstruction 21,608 Proposed accomplishments include funding activities in low-income and blighted neighborhoods that will: a) provide street reconstruction for approximately 5,000 people; b) approximately 10,000 l.f. of streetscaping 2,660 b) # of l.f. of streetscape and landscaping; c) reconstruction of about 50,000 sq. ft. of deteriorated sidewalk, d) installation of street 2,000 c) # of sq.ft. of sidewalk lighting upgrades for approximately 2,000 people. 0 d) # of people assisted with street lighting Infrastructure Development - CD-3 Sewer Improvements 0 # of homes assisted with sewer pipe Proposed accomplishments include funding activities in low-income neighborhoods that will provide new or reconstructed sewer lines for approximately 200 homes. Infrastructure Development - CD-4 Flood Drain Improvements 2,000 # l.f. of curb and gutter Proposed accomplishments include funding activities that will provide approximately 40,000 linear feet of curbs and gutters and underground storm drainage lines. Infrastructure Development - CD-5 Parking Improvements 320 # of persons benefited Proposed accomplishments include funding activities in a blighted area that will provide parking spaces to benefit 100 persons. Infrastructure Development - CD-6 Solid Waste Improvements 938 # of people assisted Proposed accomplishments include funding activities that will provide improved solid waste disposal services to approximately 1,000 people. Infrastructure Development - CD-7 Other Infrastructure Improvements 0 a) # of people Proposed accomplishments include funding activities in low-income neighborhoods that will provide a) fire 4 b) # of park or facility retrofitted/constructed facilities and equipment related improvements to approximately 1,000 people; and b) retrofitting and/or constructing four community parks/recreational facilities. Anti-crime Programs - CD-8 Crime Prevention/Awareness 6,000 # of residents benefited Proposed accomplishments include providing assistance to crime awareness programs that will benefit about 5,000 residents from low income families. Planning - CD-9 Planning and Capacity Building 2 # of Action Plan/Amendments / Special Studies Proposed accomplishments include completing and amending a HUD approved Consolidated Plan, and submitting an Annual Action Plan for fiscal years FY 00/01 to FY 04/05, and preparing special studies and reports as needed. City of Bakersfield -47- September 2005 FY 04/05 Economic & Community Development HUD Priority Category FY 04/05 Progress Five-Year Objective Measurement Public Facilities and Services - CD-10 Child Care Centers/Services 6 # of childcare centers or family homes and/or The proposed accomplishment is to develop at least four licensed childcare centers, and/or family homes 1,731 children benefited (FH) accommodating 400 children. Public Facilities and Services - CD-11 Health Facilities and Services 1,04925 # of referrals - individuals and/or families Proposed accomplishment is to provide health and referral services for 2,500 individuals and/or families. Public Facilities and Services - CD-12 Neighborhood Facilities 100% % completion of neighborhood facility Proposed accomplishment is to support the development of one neighborhood community center in already completed in FY 02/03 south/southeast Bakersfield. Public Facilities and Services - CD 13 Senior Centers Services a) Assist 1 senior center and/or # of emergency 1 Proposed accomplishments are: a) to provide assistance for a community senior center which includes shelter for abused seniors emergency shelter for 50 Elder Abuse victims; b) to support goal #12 of the Kern County Aging and Adult b) # of county dept.'s unified for senior services Services Department Area Agency On Aging - Area Plan Update, which advocates combining all senior adult (already completed) services into one department. Public Facilities and Services - CD 14 Youth Centers/Services 0% (already completed % youth center completed Proposed accomplishments are to assist in the acquisition/rehabilitation of one youth center in Bakersfield to in FY 01/02) expand services and programs to at-risk low income youth. Public Facilities and Services - CD 15 Other Public Facilities/Services/Programs 905,812 a) # of sq.ft. of graffiti Proposed accomplishments include: a) removing 2 million square feet of graffiti; b) educating 1,000 school 0 b) # of children for graffiti prevention and # of children about graffiti prevention and 1,000 school children about substance abuse resistance; c) providing 6,000 children about substance abuse assistance in lead based paint hazard testing/mitigation and/or energy retrofits for 75 households; d) providing 0 c) # of HH's assisted assistance for code enforcement inspection and/or clearance and demolition to benefit 100 people; e) 6,560 d) # of people benefited providing commercial rehab/facade assistance to benefit 10 businesses/organizations. 0 e) # of businesses/organizations assisted Public Facilities and Services - CD 16 Residential and/or Nonresidential Preservation 100 % of building designated/acquired/ Proposed accomplishments include preserving one historic place by providing assistance for designation Renovated and/or acquisition/renovation. Fair Housing - CD-17 Education and Outreach 75 a) # of brochures Proposed accomplishments include: a) distributing 10,000 fair housing (FH) brochures and other related 0% (already b) % Asian brochure developed written materials by mail and City sponsored public events; b) developing a fair housing brochure aimed at completed in FY 00/01) reaching the Asian community, explaining fair housing rights: c) providing annual assistance to the 3/05 c) date assistance provided Association of the Board of Realtors (B of R) in coordinating the Annual Fair Housing Arts (FHHA) Contest; d) 4/05 d) date brochures provided distributing fair housing brochures to HACK and FTHB recipients. City of Bakersfield -48- September 2005 FY 04/05 Economic & Community Development HUD Priority Category FY 04/05 Progress Five-Year Objective Measurement Fair Housing - CD -18 Technical Training 2 a) # of seminars provided Proposed accomplishments include: a) preparing and present seminars on a quarterly basis to non-profit 2 b) # of annual workshops developed agencies and consumer groups; b) conducting fair housing workshops for housing providers who are parties to 1 c) 3 of annual disability workshops provided settlement agreements; c) collaborating with service agencies and disability advocates and provide annual 2 d) # of annual FH education seminars provided workshops to educate the disabled community, property owners and real estate professionals; d) providing 0 e) # of annual tester training provided housing provider associations and individual housing providers with fair housing education; e) facilitating annual fair housing tester training in order to promote tester pool retention. Fair Housing - CD -19 Fair Housing Compliance 4 a) # of FH complaints processed formal date Proposed accomplishments include: a) investigating and processing all formal housing discrimination 6/05 investigation process completed complaints received by the Fair Housing Program and enacting a formal complaint investigation process by 0 b) # of annual FH testing the end of FY 00/01; b) conducting investigational testing of fair housing discrimination complaints on annual 75% c) % of FH cases resolved basis; c) providing mediation services to complainants and respondents in all formal housing discrimination cases undertaken with a resolution goal of 5% of all filed cases, to be effective July, 2000. Fair Housing - CD -20 Fair Housing Counseling 932 a) # of referral for housing consumers Proposed accomplishments are: a) to provide information and referral services to approximately 1,200 52 b) # of persons receiving substantial service housing consumers and housing providers per year via the City of Bakersfield’s 24 hour discrimination hotline; b) provide substantial service for fair housing counseling in response to alleged housing discrimination to approximately 100 households. Fair Housing - CD - 21 Organizational Relationship already completed in a) date of FH awareness Proposed accomplishments are to: a) enhance awareness to bankers, real estate professionals, and FY 07/01 government officials by July 2001 regarding the need to improve accessibility to public transit between areas 0 b) # of bi-annual meetings with bankers of low income concentration and major employers located in metropolitan Bakersfield; b) conduct bi-annual c) # of bi-annual info meetings with real estate meetings with a Bankers’ lenders group; c) conduct bi-annual informational meetings with real estate 1 officials professionals; d) meet with City Attorney’s office to review and revise code modifications by July 2001; already completed d) date of City Attorney review complete review and revision of code modifications by July 2003; e) meet with City’s Development Services in FY 00/01 Department by July 2001 to undertake efforts to solicit participation by women and minorities to serve on the e) date of Development Services review already Planning Commission and recommend the implementation of the Housing Information. completed 4/03 Economic Opportunity Objectives and Accomplishments Economic Opportunity - ED-1 Direct Financial Assistance 90 # of LI jobs created Proposed accomplishments include creating approximately 200 jobs that will be filled by residents from low income families. Economic Opportunity - ED -2 Employment Marketing Training 76 # of businesses assisted and/or # of jobs Proposed accomplishments include job development, marketing, and/or employment training services that 186 created will assist a) 40 businesses over a five year period and b) create at least 75 jobs for low income persons. City of Bakersfield -49- September 2005 FY 04/05 Economic & Community Development HUD Priority Category FY 04/05 Progress Five-Year Objective Measurement Economic Opportunity - ED -3 Family Self Sufficiency/Resident Services 0 a) % increase in PHA assisted families Proposed accomplishments by HACK, County of Kern, City, and CBDO’s include: a) increasing the number 3,473 b) # of jobs - for CalWorks clients created and percentage of employed persons by HACK in PHA assisted families by 20%; b) facilitating the c) % of 1 Youth- build grant application completed employment of 1000 persons from the CalWorks program; c) applying for one Youthbuild grant to enable 0% (already completed in FY 00/01) young persons between the ages of 16 to 24 to receive on-the-job training by building affordable housing. Economic Opportunity - ED-4 Special Economic Development Activities 2 # of properties/businesses assisted Proposed accomplishments include acquiring/clearing properties of deteriorated, blighted residential/commercial/industrial buildings which may also include construction and/or rehabilitation to benefit 8 businesses (residential/commercial/industrial) properties). City of Bakersfield -50- September 2005 FY 04/05 Economic & Community Development The above noted performance statistics indicates that the City has substantially fulfilled their ConPlan objectives. The majority of the priorities have been met or exceeded. Some of the barriers the City experienced in meeting priorities include increasing the pool of funds for affordable housing. The current real estate climate primarily allows for large affordable projects only through Low Income Tax Credit financing. Other financing tools for affordable housing are being provided through State and local agencies (i.e., State HELP, CalHFA, BEGIN funds and tax increment set asides). Also, City housing providers have been successful in receiving competitive federal HUD grants such as SHP grants the past four years. Another barrier is the lack of housing experience and capacity building among local housing development corporations. The City intends to provide workshop(s) to CHDO’s, CBDO’s, and other non-profit agencies interested in board development and capacity building provided there is a need and training funds are available. In addition, another potential barrier that is affecting owners and homebuyers desiring single- family rehabilitation and affordable housing ownership respectively is the high cost of residential construction. Construction costs have increased from $90.00 per sq.ft. in 202 to $170.00 per sq.ft. in 2004. Consequently, the affordability housing gap has widened in FY04/05. Only about 18% of residents in Bakersfield could afford median priced housing. The City’s working with affordable housing developers by providing them with assistance (acquisition, construction, and downpayment assistance). It is our opinion the self-assessment for this past fiscal year reflects an above satisfactory performance in meeting the ConPlan priorities and objectives. II. CDBG NARRATIVE A. ASSESSMENT OF THE RELATIONSHIP OF THE USE OF CDBG FUNDS TO CONPLAN PRIORITIES, NEEDS, GOALS, AND SPECIFIC OBJECTIVES During FY 04/05, CDBG funds were spent on four categories: community development (non- housing category), economic development, homelessness, and special needs. The text below gives a description of the relationship of ConPlan priorities, needs, goals and objectives in relation to the CDBG funds expended during this reporting period. A table illustrating the relationships between these elements and expenditures is included in the chart entitled “CDBG Narrative Summary Table for FY 2004/05" following this section. COMMUNITY DEVELOPMENT (NON HOUSING CATEGORY) Water/Private Utility Improvements Goals - Provide assistance for replaced and new water/public utility lines for residents of low-income neighborhoods in order to furnish minimum fire fighting flows per City standards. Objectives - Proposed accomplishments over five years include: funding activities in low- income neighborhoods that will provide approximately 5,000 linear feet of piping and related appurtenant improvements to replace and upgrade water systems. Accomplishments – FY04/05 actual accomplishments include: no mainline piping was installed. City of Bakersfield -51- September 2005 FY 04/05 Economic & Community Development Assessments – Although the City provided 0 l.f. of piping in FY 04/05 the City has exceeded its objective of 5,000 l.f. of piping by installing 7,245 l.f. of mainline piping in FY 01/02. This 5-year objective has been met. Street/Sidewalk Improvements Goals - Provide assistance for replaced and new street/sidewalk improvements for residents of low-income neighborhoods in order to maintain minimum City standards. Objectives - Proposed accomplishments over five years include funding activities in low- income and blighted neighborhoods that will: a) provide street reconstruction for approximately 5,000 people; b) approximately 10,000 l.f. of streetscaping and landscaping; c) reconstruct about 50,000 sq. ft. of deteriorated sidewalk, and d) install of street lighting upgrades for approximately 2,000 people. Accomplishments – FY04/05 actual accomplishments include: a) street reconstruction benefiting 21,608 people; b) 2,660 l.f. of streetscape was constructed; c) 2,000 sq. ft. of deteriorated sidewalk was reconstructed and d) street lighting upgrades benefited 0 people. Assessment – In FY04/05 the City: a) provided street reconstruction benefiting 21,608 people (fifth year totals for street reconstruction is 26,208 people benefited); b) installed 2,660 l.f. of streetscape (fifth year totals 17,576 l.f. streetscape installed); c) 2,000 sq. ft. of deteriorated sidewalk was reconstructed (fifth year totals 80,534 sq. ft.); and d) street lighting upgrades benefiting 0 people (fifth year totals for street lighting upgrades benefiting 9,967 people). The 5-year objective for categories a through d has been met. Sewer Improvements Goals - Provide assistance for sewer improvements for residents of low-income neighborhoods in order to obtain minimum City standards. Objectives - Proposed accomplishments over five years include: funding activities in low- income neighborhoods that will provide new or reconstructed sewer lines for approximately 200 homes. Accomplishments – FY04/05 actual accomplishments include: sewer lines were installed that served 0 homes in low income areas. Assessment - The City did not meet its fifth annual output objective by installing sewers to 0 homes but it exceeded its five year goal by installing sewers to 214 homes during the five years of the ConPlan. Flood Drain Improvements Goals - Provide assistance for flood drain improvements for residents of low-income neighborhoods in order to better protect their property from water drainage. Objectives - Proposed accomplishments over five years include: funding activities that will provide approximately 40,000 linear feet of curbs and gutters and underground storm drainage lines. Accomplishments – FY04/05 actual accomplishments include: 2,000 l.f. of curb and gutter was installed. City of Bakersfield -52- September 2005 FY 04/05 Economic & Community Development City of Bakersfield -53- September 2005 FY 04/05 Economic & Community Development Assessment - The City did not meet its fifth year annual output objective of installing 12,000 l.f. of curb and gutter. A total of 32,888 l.f. of curb and gutter has been installed through the fifth year of the ConPlan which did not meet the five year ConPlan goal of 40,000 l.f. of curb and gutter. Infrastructure Development Parking Improvements Goal - Reduce blight in the downtown commercial core and economically depressed business districts by providing off street parking for customers. Objectives - Proposed accomplishments over five years include: funding activities in a blighted area that will provide parking spaces to benefit 100 persons. Accomplishments – FY04/05 actual accomplishments include: parking spaces were created which benefited 320 people. Assessment – The City exceeded its five year output objective of benefiting 100 persons by creating parking spaces to benefit 2,544 people. The 5-year objective has been met. Infrastructure Development Solid Waste Improvements Goal – Provide assistance for solid waste collection and disposal service improvements for residents of low-income neighborhoods in order to obtain minimum City standards. Objectives – Proposed accomplishments over five years include: funding activities that will provide improved solid waste disposal services to approximately 1,000 people. Accomplishments – FY04/05 actual accomplishments include: the City’s Recreation and Parks Department, in conjunction with the Solid Waste Department completed the fourth annual Great America Clean-up Day. On April 23, 2005, 60 sites were cleaned of trash and debris by approximately 3,600 volunteers. This cleanup effort benefited the entire City. In addition, the Solid Waste Department expanded curb side recycling (second year in operation) to reduce land fill waste from 275 additional households (938 people benefited). There are a totoal of 2,850 homes (9,719 people) who use curb side recycling. Assessment – The City exceeded its five year goal of providing improved disposal services to approximately 1,000 people, by providing recycling services to 2,850 households (9,719 people). s Other Infrastructure Improvements Goal- Provide assistance for other infrastructure improvements (i.e. fire facilities and related equipment, and parks and recreational facilities) for residents of low-income neighborhoods in order to obtain minimum City standards. Objectives - Proposed accomplishments over five years include funding activities in low- income neighborhoods that will provide: a) fire facilities and equipment related improvements to approximately 1,000 people; and b) retrofitting and/or constructing four community parks/recreational facilities. Accomplishments – FY04/05 actual accomplishments include: a) no people benefited with fire facility improvements; and b) improvement projects were completed in 4 city parks. City of Bakersfield -54- September 2005 FY 04/05 Economic & Community Development Assessment - The City assisted zero people with fire system improvements. However, the City met the five year objective in FY01/02 by assisting 2,726 people with fire system improvements (the 5 year goal was assisting 1,000 people). .The City met its parks/recreational facilities annual objective of constructing or improving one park by making improvements in 4 parks. Over the five years of the ConPlan the City has constructed or improved 21 parks. The 5-year objective has been met. Anti-Crime Program/Crime Prevention Goal - Provide funding for increased policing services and crime awareness programs in high crime low-income areas. Objectives - Proposed accomplishments over five years include: provide assistance to crime awareness programs that will benefit about 5,000 residents from low-income families. Accomplishments – FY04/05 actual accomplishments include: the Bakersfield Police Department (BPD) received $227,000 in Community Development Block Grant funding to hire 5 new police officers for the Southeast portion of Bakersfield. Recent manpower allocation figures show that BPD should have 384 officers for a city the size of Bakersfield, the have 345. The City hired 11 new officers in 2004/05, five with CDBG funding. Staffing is still below recommended levels, however crime rates have slowed. The DARE program presented drug awareness and resistance education to 6,000 students. The BPD crime prevention unit added 148 new neighborhood watch groups and more than 1,540 new participants. Crime prevention made 20 presentations to 596 senior citizens on financial crimes against seniors; a growing problem nation-wide. Assessment - BPD is currently operating two satellite offices to bring desk services closer to the community. BPD delivers Neighborhood Watch activities to 970 sites, benefiting th more than 9,740 people. BPD presented its DARE program to approximately 6,000 6 grade students. Through all of their activities, more than 15,700 individuals were benefited with some type of crime prevention activity, which exceeds the five-year objective of benefiting 5,000 persons. Objective was met. Public Facilities and Services Child Care Centers Services Goal - Provide affordable and safe childcare for low-income children in metropolitan Bakersfield. Objectives – Proposed accomplishments over five years include: support the development of at least 10 licensed childcare centers/facilities/family homes accommodating 1,500 children. Accomplishments – FY04/05 actual accomplishments include: Community Connection for Childcare reports the development of 6 new licensed childcare facilities that served 323 children and 183 licensed family childcare homes that served 1,548 children; approximately 1,471 of whom are from low-income families. A total of 1,731 children were provided for in FY04/05. Assessment – Twenty-one additional child care facilities were developed over the past three years, accommodating 937 children of low-income families. An additional 70 children are benefiting from child care vouchers. More than 1,987 children are being served in new licensed day-care facilities, which meets the five year goal of 4 new licensed facilities and 400 children benefiting. Objective was met. City of Bakersfield -55- September 2005 FY 04/05 Economic & Community Development Public Facilities and Services Health Facilities and Services Goal - Support the development of increased, affordable and available healthcare services to low income individuals in under-served areas. Objectives – Proposed accomplishments over five years include: provide health and referral services to 2,500 individuals and families. Accomplishments – FY04/05 actual accomplishments include: Two agencies reported a total of 1,049 persons receiving some form of medical services. Assessments - The five-year objective is to provide health and referral services to 2,500 individuals and families. Six agencies: Bakersfield Homeless Center, Youth Connection, Community Action Partnership of Kern, Housing Authority of the County of Kern, Kern Regional Center and Greenfield School District reported providing health referral services to more than 26,624 individuals and families. This five year objective has been met Public Facilities and Services Neighborhood Facilities Goal - Support the development of a neighborhood facility to provide healthcare, childcare, recreational and other services to low income individuals. Objectives – Proposed accomplishments over five years include: support the development of one neighborhood center in a low-income community in Bakersfield. Accomplishments – No new accomplishments reportable for this reporting period. Assessments - No new centers were developed; however, this objective was met in the prior years when two facilities (Kenya Community Center and Friendship House Community Center), serving more than 300 persons, were supported. Planning and Capacity Building Goals - Explore the feasibility of developing neighborhood revitalization strategies to undertake commercial, industrial, and neighborhood development projects. Objectives - Proposed accomplishments over five years include: a) completing and amending a HUD approved Consolidated Plan, and submitting an Annual Action Plan for fiscal years 2000/01 to 2004/05; and b) preparing special studies and reports as needed. Accomplishments – FY04/05 actual accomplishments include: a) the Consolidated Plan 2010 and FY05/06 Action Plan was prepared and submitted to HUD. Assessment - The City met the annual output objective by approving an Action Plan and the Southeast Bakersfield Strategic Plan. Senior Centers and Services Goals - Support the development of better transportation options for seniors; support development of emergency shelter for victims of elder abuse. Objectives - Proposed accomplishments over five years include: a) to provide assistance for a community senior center which includes emergency shelter for 50 elder abuse victims; and b) support consolidation of all county senior adult services into one department. City of Bakersfield -56- September 2005 FY 04/05 Economic & Community Development Accomplishments – FY04/05 actual accomplishments include: a) City assisted Bakersfield Senior Center with CDBG funds to deliver essential, health referral, nutrition, social and economic services to more than 100 seniors weekly. Assessment - The output objective of increasing senior services was met. The unification of 2 county agencies into one senior services department was met in FY 00/01. The 5-year objective has been met with the exception of shelter for elder abuse victims, which is 40% of the goal, to date. Public Facilities and Services Youth Centers/Services Goal - Support expansion of youth services and programming; support development of youth centers in under-served areas and support neighborhood partnership. Objectives – Proposed accomplishments over five years include: assist in the development of 1 youth center in Bakersfield in order to expand services and programs to at-risk low- income youth. Accomplishments – FY04/05 actual accomplishments include: the City of Bakersfield continues to negotiate with Bakersfield College Foundation to grant three residential lots to the foundation for the CASA program. Through CASA BC received $500,000 to provide construction skills to minority and low-income youth. This program will prove to be valuable to youth and the construction industry due to the high demand and limited supply of skilled craftsman. Youth transportation services were provided to approximately 290 children and youth to give them access to swimming and other water recreation activities over the summer. Assessments - City of Bakersfield supported Bakersfield College (BC) in its Construction Alliance for Student Achievement (CASA) application to HUD. BC was awarded a grant for $500,000 to implement CASA, which will train youth from low income areas in the construction trades. Also, the City provided transportation for youth activities in 2004/05. The five-year objective was to assist in the development of one youth center to expand services and programs to at-risk low income youth. This objective has been met with CASA and the transportation program. Other Public Facilities/Service/Programs Goals - Support employment training, substance abuse awareness/prevention, fair housing counseling, graffiti prevention education, and services for the handicapped. Objectives - Proposed accomplishments over five years include: a) remove 2 million square feet of graffiti; b) educate 1,000 school children about graffiti prevention, educating 1,000 school children about substance abuse resistance, c) provide assistance in lead based paint testing/mitigation and/or energy retrofits for 75 households; d) provide assistance in code enforcement to benefit 100 people, e) and provide commercial rehab/facade assistance to benefit ten businesses. Accomplishments – FY04/05 actual accomplishments include: a) the City’s graffiti program removed more than 905,812 sq.ft. of graffiti in low-income areas; b) provided more than 6,000 6th grade children received substance abuse resistance education through the DARE program; c) 4 households through the City’s lead based paint hazard testing/mitigation program; d) 6,560 people benefited through some form of code City of Bakersfield -57- September 2005 FY 04/05 Economic & Community Development enforcement inspection or demolition; and e) no businesses received assistance to improve their building facades. Assessment – The City: a) removed 905,812 sq.ft. of graffiti, combined with the prior three years accomplishments of 3,179,412 sq.ft. removed, the City has met its projected 5-year objective, b) the City has exceeded its five year objective for substance abuse resistance, educating more than 12,000 children; c) City provided code enforcement assistance to benefit more than 18,500 persons over the past 5 years, exceeding its goal of 100 persons; and d) no businesses received assistance to improve their building facades. However this goal was also met in prior years. This 5 year objective has been met. Residential and/or Nonresidential Preservation Goal - Assist the Historic Preservation Commission to identify and preserve cultural resources and historic properties throughout the City whenever possible. Objectives – Proposed accomplishments over five years include: preserve one historic property by providing historic designation or through acquisition/renovation. Accomplishments – FY04/05 actual accomplishments include: 1 property received historic designation during this reporting period. Assessment - The five year objective of providing assistance for rehabilitation, acquisition or designation as a historical property, has been met. The Jastro House located at 1811 th 20 Street was designated a cultural resource by City Council at their March 9, 2005 meeting. Fair Housing Education and Outreach Goal - Increase the overall level of fair housing law knowledge to all community residents in both the private and public sectors within the city. Objectives - Proposed accomplishments over five years include: a) distribute 10,000 fair housing brochures and other related written materials by mail and City sponsored public events within five years; b) develop a fair housing brochure aimed at reaching the Asian community, explaining fair housing rights; c) provide annual assistance to the Association of the Board of Realtors (B of R) in coordinating the Annual Fair Housing Arts Contest; and d) distribute fair housing brochures to HACK and FTHB recipients. Accomplishments – FY04/05 actual accomplishments include: a) 75 brochures and other related fair housing written materials were distributed; b) a fair housing rights brochure was developed in an Asian language and is regularly distributed; c) assistance to the B of R was provided in coordinating the Fair Housing Arts Contest; and d) fair housing brochures were provided to HACK. Assessment – a) the City has distributed 19,461 fair housing brochures as of its fifth reporting year. The City has completed its 5 year objective of distributing 10,000 fair housing brochures; b) The City has completed its 5 year objective of developing and distributing a fair housing brochure in an Asian language. The City has completed 100% of the Asian brochure and regularly distributes it at public events; c) The City continues to provide its annual assistance to the Board of Realtors; and d) the City continues to meet its goal of providing fair housing brochures to HACK recipients. City of Bakersfield -58- September 2005 FY 04/05 Economic & Community Development Fair Housing Technical Training Goal - Provide detailed level of training in fair housing law and practical applications to housing industry professionals and housing advocates as well as protected class organizations. City of Bakersfield -59- September 2005 FY 04/05 Economic & Community Development Objectives - Proposed accomplishments over five years include: a) prepare and present seminars on a quarterly basis to non-profit agencies and consumer groups; b) conducting fair housing workshops for housing providers who are parties to settlement agreements; c) collaborate with service agencies and disability advocates and provide annual workshops to educate the disabled community, property owners and real estate professionals; d) provide housing provider associations and individual housing providers with fair housing education; e) facilitating annual fair housing tester training in order to promote tester pool retention. Accomplishments – FY04/05 actual accomplishments include: a) two seminars were provided to non-profit agencies and consumer groups; b) there were two Fair Housing workshops conducted by staff that were requested by DFEH as part of a settlement agreement process this year; c) fair housing staff conducted workshops specifically designed to educate real estate professionals, and housing providers on fair housing rights of the disabled; d) a workshop was held for housing providers associations, property management companies, and individual landlords to educate them of fair housing laws and rights; e) the city’s fair housing staff did not hold its annual fair housing tester training, promoting tester pool retention. Assessment – a) the City met its 5 year objective of quarterly seminars to non-profit agencies and consumer groups. As of its fifth reporting year, the City has provided 16 seminars; b) the City met its 5 year objective of providing bi-annual workshops for parties to settlement agreements by having provided 8 workshops as of its fifth reporting year; c) the City has exceeded its 5 year objective of annual workshops of education by providing 8 workshops as of its fifth reporting year; d) The City has met its 5 year objective of providing education to housing providers, associations, and individual landlords by providing 11 workshops as of its fifth reporting year; and e) due to budget constraints, the City did not provide its annual tester training in its fifth reporting year. Fair Housing Compliance Goal - Provide a forum for housing consumers and housing providers to resolve housing discrimination concerns and allegation by engaging in compliance activities. Objectives - Proposed accomplishments over five years include: a) investigating all formal housing discrimination complaints filed with the city; b) conduct investigational testing of fair housing discrimination complaints when needed; c) provide mediation services to complainants and respondents in all formal discrimination cases with a resolution goal of 5% of all filed cases; and d) make appropriate referrals to enforcement agencies after a determination of sufficient validity of the complaint has been confirmed. Accomplishments – FY04/05 actual accomplishments include: a) 4 housing discrimination complaints were formally filed with the city’s fair housing office and all were reviewed and investigated; b) no formal complaints required fair housing testing; c) mediation services were provided for all 4 formal complaints and a resolution of 75% was achieved; and d) appropriate referrals have been made on all cases found to have sufficient validity of the allegations made. Assessment – a) the City met its 5 year goal of investigating all formal housing discrimination complaints by investigating 16 formal complaints filed with the City in its fifth reporting year; b) the City conducted no testing instances in its fifth reporting year; c) the City of Bakersfield -60- September 2005 FY 04/05 Economic & Community Development City has exceeded its 5 year goal of resolving at least 5% of all filed cases in this fiscal year, and by resolving 75% of all its filed cases in its fifth reporting year. Fair Housing Counseling Goal - Provide accessible information on fair housing law and related matters, thereby facilitating the complaint intake process and promoting the enforcement of valid fair housing discrimination complaints. Objectives - Proposed accomplishments over five years include: a) provide information and referral services to approximately 1,200 housing consumers and housing providers per year via the city’s 24 hour discrimination hotline; b) provide substantial services in fair housing counseling to approximately 100 households in response to alleged housing discrimination. Accomplishments – FY04/05 actual accomplishments include: a) 932 housing consumers and housing providers were provided information and referrals to appropriate agencies; and b) 52 households were provided substantial service in fair housing counseling. Assessment - The City met the goal of responding to fair housing hotline callers. The five- year specific objective of fair housing is to provide fair housing information and services to about 1,200 callers (or 240 callers per year). The City exceeded its ConPlan output objective by responding to 6,549 referrals and offering substantial services to 718 people as of the fifth reporting year. The 5-year objective has been met. Fair Housing Organizational Relationships Goal - Utilize organizational relationships with public associations, agencies, as well as within the city departments to implement educational, technical training, and compliance objectives and methods. Objectives - Proposed accomplishments over five years include: a) provide written comments to transportation agencies and government officials which will increase awareness of the need to improve accessibility to public transit between areas of low income concentration and major employers around the city; b) bi-annual meetings with bankers’ lenders group will be conducted; c) informational meetings with real estate professionals will be conducted bi-annually; d) meet with the city’s attorney’s office to review and revise code modifications; and e) initiate efforts to solicit participation by women and minorities to serve on the city’s planning commission. Accomplishments – FY04/05 actual accomplishments include: a) written comments have been provided to transportation agencies to increase awareness of the need to improve accessibility to public transit between areas of low-income concentration and major employers around the city; b) no meetings were conducted with bankers lenders group; c) bi-annual meetings with real estate professionals were conducted; d) the city’s attorney’s office has reviewed and revised the code modifications; and e) the efforts made to solicit participation by women and minorities to serve on the City’s Planning Commission has been successful, resulting in the Planning Commission being comprised of 50% by women and minorities. Assessment – a) the City completed its 5 year goal by providing written comments to transportation agencies and government officials in FY 00/01; b) due to the City no longer operating its FTHB Program, the City did not meet its goal this year in meeting bi-annually with bank lenders group; c) the City met its 5 year goal of meeting bi-annually with real estate professionals and met its fifth reporting year; d) the City completed its 5 year goal of City of Bakersfield -61- September 2005 FY 04/05 Economic & Community Development having the City Attorney’s revise and modify the code regarding group homes in FY 00/01; and e) the City has completed its 5 year goal of increasing participation by women and minorities to serve on the Planning Commission. ECONOMIC DEVELOPMENT Direct Financial Assistance Goals - Provide assistance to eligible businesses and micro- enterprises to create jobs for low-income people. Objectives - Proposed accomplishments over five years include: creating approximately 200 jobs that will be filled by residents from low-income families. Accomplishments – FY04/05 actual accomplishments include: one assisted business created 95 jobs. Ninety of those jobs benefited low-income people (0-80% median family income (MFI)). The 95 low-income jobs are divided by MFI as follows: 59 (51-80% MFI), 31 (31-50% MFI) and 0 (0-30% MFI). Assessment - The annual objective (creating 40 low-income jobs) was exceeded in that 95 low income jobs were created. The five year goal of creating 200 low-income jobs was not met, because 156 low-income jobs were created. Employment Marketing Training Goals - Provide assistance to employers to locate or to expand their businesses in the Enterprise Zone (EZ), so that more low-income people can be hired in the EZ. Objectives - Proposed accomplishments over five years include job development, marketing, and/or employment training services that will: a) assist 40 businesses over a five year period; and b) create at least 75 jobs for low income persons. Accomplishments – FY04/05 actual accomplishments include: a) 50 businesses were assisted; and b) 186 jobs were created for low-income people. Assessment - The annual objective of assisting 8 businesses was exceeded, with 50 businesses assisted, bringing the five year total to 486 businesses being assisted. 186 jobs were created for low-income persons, bringing the five year total to 1,433 jobs created for low-income persons. The five year objective has been met. Family Self Sufficiency/Resident Services Goal – Move low-income families and individuals to self sufficiency and employment. Objectives – Proposed accomplishments over five years include HACK, County of Kern, Community Action Partnership of Kern County, and other community based development organizations to use various funding sources to: a) increase the number and percentage of employed persons in PHA assisted families by 20% (from 8 employees); b) facilitate the employment of 1,000 persons in the CalWorks program; and c) apply for one Youth Build grant to enable young persons between the ages of 16 to 24 to receive on-the-job training by building affordable housing Accomplishments – FY04/05 actual accomplishments included: a) 0% increase in the number of employed PHA assisted families (the number of employees is scheduled to stay City of Bakersfield -62- September 2005 FY 04/05 Economic & Community Development at 10); b) the number of jobs created for CalWorks clients was 3,473; and c) no Youth build grant was not applied in FY 04/05. The City and HACK made a total of 4 Youth Build grant applications through the fourth year of the ConPlan. The five year objective has been met. Assessment – The annual goal of increasing employed PHA assisted families by 4% was not met, however the five year objective of a 20% increase was exceeded by having a 25% increase in PHA employment (2 employees). The annual goal of creating 250 CalWorks jobs was exceeded, and the five year objective of 1,000 new jobs was exceeded by the creation of 4,638 jobs during the five years of the ConPlan. The annual goal of applying for 20% of a Youth Build grant was not met, but the five year objective of applying for 1 Youth Build grant was exceeded with four applications through the five years of the ConPlan. Special Economic Development Activities Goals - Provide assistance for commercial and industrial related improvements, and clearance and demolition in targeted areas to primarily benefit low-income areas and to eliminate slum and blight. Objectives - Proposed accomplishments over five years include: acquiring and/or clearing properties of deteriorated, blighted residential, commercial, or industrial buildings which may also include construction and/or rehabilitation to benefit eight (8) businesses (residential/commercial/ industrial) properties). Accomplishments – FY04/05 actual accomplishments include: two properties were cleared of deteriorated structures. Assessment - The annual objective of assisting two businesses was met with the clearance of structures on two properties. Twenty-two businesses have been assisted over the past five years. The 5-year objective has been met. HOMELESSNESS Assessment and Outreach Goal - Support the ongoing funding of assessment and outreach activities throughout the City including the expansion and creation of additional outreach activities by homeless providers. Objectives - Proposed accomplishments over five years include: a) service providers contacting and assessing the needs of at least 2,500 homeless families and individuals; b) provide telephone and information referral service to 5,000 homeless persons; and c) perform case management for an additional 250 homeless families and individuals. Accomplishments – FY04/05 actual accomplishments include: a) the needs of 3,898 homeless families and individuals were assessed this fiscal year; b) telephone and information referral services were provided to 46,658 homeless persons; and c) case management was performed for an additional 6,700 families and individuals this fiscal year. Assessment – The five year goal of supporting the service providers to contact and assess the needs of at least 2,500 homeless families and individuals has been exceeded; providing telephone and information referral service to 5,000 homeless persons has been exceeded; and providing case management for an additional 250 homeless families and individuals has also been exceeded. City of Bakersfield -63- September 2005 FY 04/05 Economic & Community Development Emergency Shelter and Services Goals-Support the maintenance and expansion of existing facilities and the development of additional shelters for families and individuals with special needs. City of Bakersfield -64- September 2005 FY 04/05 Economic & Community Development Objectives - Proposed accomplishments over five years include: a) expanding existing shelter space or development of new shelter space to accommodate at least 50 additional persons or family members: and b) expanding by 5 the capacity of existing vendor voucher system in areas where fixed shelters are not available. Accomplishments – FY04/05 actual accomplishments include: a) the addition of 13 beds to the existing shelter space; and b) no expansion of the existing vendor voucher system this fiscal year. Assessment – the annual goal of expanding shelter space to accommodate five additional homeless persons was exceeded by the creation of 13 additional beds. The objective was to expand or develop 50 additional beds. The 5-year objective has been met with 135 beds being added over the past 5 years. Transitional Housing Goal - Support the expansion of existing transitional housing programs and the creation of new ones, including more innovative approaches to implementation using scattered sites and other “after-care” services. Objectives - Proposed accomplishments over five years include: a) develop at least 24 additional transitional housing units; and b) assist at least 36 families or individuals to independent living and appropriate permanent housing situations. Accomplishments – FY04/05 actual accomplishments include: a) a total of 59 additional transitional housing units were developed; and b) a total of 1,030 individuals were assisted to independent living and permanent housing situations. Assessment – The five year goal to develop at least 24 transitional housing units has been exceeded. In addition, the five year goal of assisting at least 36 families or individuals to independent living and permanent housing has also been exceeded. Permanent Supportive Housing Goal - Using federal, state, and private funds, support funding and efforts to increase the number and capacity of supportive housing projects. Objectives - Proposed accomplishments over five years include: assisting one supportive housing project to benefit at least 20 individuals or families. Accomplishments – FY04/05 actual accomplishments include: one permanent supportive housing project was assisted this fiscal year, benefiting 135 families. Assessment – The five year goal to assist one supportive housing program to benefit at least 20 families has been exceeded. Supportive Services Goal - Address the issue of supportive services through support of the expansion of existing programs and the creation of new ones. Objectives - Proposed accomplishments over five years include: assisting 300 persons and/or families, to have access to supportive services which may include the expansion of existing or development of new services for the homeless. Accomplishments – FY04/05 actual accomplishments include: a total of 30,276 homeless City of Bakersfield -65- September 2005 FY 04/05 Economic & Community Development individuals were provided access to either new or expanded supportive services. Assessment – The five year goal of assisting 300 families to have access to supportive services has been exceeded. SPECIAL NEEDS Special Facilities & Services for the Elderly Goal - Support the development of new affordable housing units designed for the elderly and frail elderly as well as “rest and recovery” SRO units for homeless persons who are recovering from an illness and in need of additional recovery time after hospital discharge. Objectives - Proposed accomplishments over five include: a) developing or supporting the development of 160 new affordable and suitable units for elderly and frail elderly; and b) support the development of at least 15 “rest & recovery” SRO units. Accomplishments – FY04/05 actual accomplishments include: a) one new affordable housing unit designed for the elderly and frail elderly was developed; and b) one “rest and recovery” SRO unit was developed for homeless persons who are requiring additional recovery time after being discharged from the hospital. Assessment – The five year goal to support the development of 160 new affordable units for the elderly and frail elderly has not been met; nor has the five year goal of supporting the development of at least 15 “Rest & Recovery” SRO units in any SRO units being developed. Special Facilities & Services for the Severely Mentally Ill Goal - Support the development of affordable regular community housing for this population that is provided in conjunction with supported living services and that maximizes their integration into the community. Objectives - Proposed accomplishments over five years include: a) support the development of facilities and/or homes to provide 50 additional beds for the severely mentally ill homeless; and b) expand shelter voucher system for the mentally ill homeless, for 50 additional individuals. Accomplishments – FY04/05 actual accomplishments include: a) no additional beds developed for the severely mentally ill were added; and b) there were no additional vouchers for shelter for the severely mentally ill added this fiscal year. Assessment – The five year goal to support the development of facilities or homes to provide 50 additional beds for the severely mentally ill has not been met. The five year goal to expand the shelter voucher system for the severely mentally ill is 22% met. Special Facilities & Services for the Developmentally Disabled Goal - Support the development of least-restrictive and affordable housing for developmentally disabled persons and support the expansion of services to developmentally disabled persons. Objectives - Proposed accomplishments over five years include: supporting the development of least-restrictive housing for 40 developmentally disabled persons. City of Bakersfield -66- September 2005 FY 04/05 Economic & Community Development Accomplishments – FY04/05 actual accomplishments include: development of least- restrictive housing for 1 developmentally disabled individual. Assessment – The five year goal to support the development of least-restrictive housing for 40 developmentally disabled persons has been exceeded. Physically Disabled Goals -To support the development of housing adaptable to the needs of physically disabled persons and modify housing to meet the needs of physically disabled individuals. Objectives - Proposed accomplishments over five years include: a) support the development of 35 new accessible housing units; and b) the modification of 135 existing housing units for physically disabled individuals. Accomplishments – FY03/04 actual accomplishments include: a) five new accessible housing units were developed; and b) a total of 27 existing units were modified for physically disabled individuals. Assessment – a) 18 new accessible housing units have been developed over the last five years; and b) The City met the annual objective of modifying 27 housing units for physically disabled person by modifying 27 housing units. The 5-year objective of 135 housing unit modification for physically disabled individuals has been met. 238 units have been modified over the last five years. Persons with Alcohol/Other Drug Addictions Goals - Support efforts to reduce alcohol/other drug addictions. Objectives - Proposed accomplishments over five years include: a) increase number available to victims of domestic violence from 36 to 50 (14 beds); b) support the development of one public inebriate reception center; and c) increase the number of detox and recovery beds. Accomplishments – FY04/05 actual accomplishments include: a) two additional beds for victims of domestic violence; b) no new inebriate center was established. Assessment – The number of beds for victims of domestic violence was increased by two. Additionally, the City contributed $15,427 of ESG funds to help maintain the Alliance Against Family Violence and Sexual Assault Center. A new inebriate center was not established so the annual goal of providing for 20% of a center was not met. Special Facilities & Services for Persons with HIV/AIDS Goal - Support the development of affordable housing options for persons with HIV/AIDS. Objectives – Proposed accomplishments over five years include: support the development of 40 additional housing units for persons with HIV/AIDS. Accomplishments – FY04/05 actual accomplishments include: Six additional housing units were made available to serve persons and families affected by HIV/AIDS this fiscal year. Assessments – The five year objective to support the development of 46 additional housing City of Bakersfield -67- September 2005 FY 04/05 Economic & Community Development units for persons with HIV/AIDS has been exceeded. City of Bakersfield -68- September 2005 FY 04/05 Economic & Community Development Special Facilities & Services for Female Headed Households Goal - Support affordable housing options and housing subsidies for female headed households; support development of affordable childcare services. Objectives – Proposed accomplishments over five years include: a) support HACK in providing rent subsidies to 50 female headed households; and b) support the development of 50 affordable housing units. Accomplishments – FY04/05 actual accomplishments include: a) 131 female-headed households were provided assistance to affordable housing units; and b) 217 rent subsidies (Section 8 vouchers) were provided for female-headed households. Assessments – The five year objective to support the Housing Authority of the County of Kern in providing rent subsides to 50 female headed households has been exceeded; in addition the five year objective to support the development of 50 affordable housing units has also been exceeded. Special Facilities & Services for Persons Leaving Child Protection System Goal - Support the development of affordable supportive housing for children leaving the child protective system, but that are still in need of housing and supportive services. Objectives – Proposed accomplishments over five years include: support the development of housing to accommodate 22 youths. Accomplishments – FY04/05 actual accomplishments include: HACK operates “Building Blocks”, a housing unit that provides shelter and supportive services for children who are emancipated from the Child Protection System, but are not prepared for independent living. The facility houses 17 emancipated children during the year. No additional units were added during the year. Assessments – The five year objective to support the development of housing to accommodate 22 youths is 77% met. No additional units were added during the year. The following pages outline a summary matrix of the above CDBG accomplishments. City of Bakersfield -69- September 2005 FY 04/05 Economic & Community Development CDBG NARRATIVE SUMMARY TABLE FOR FY 2004/05 Priority ConPlan Per Year Metric CDBG $ L/M % Actual FY 04/05 Actual for FY 00/01 Five-Year Objective Measurement Expended FY04/05 Accomplishments through FY 04/05 FY 04/05 TOTALS General Priority - Community Development (Non Housing) Water/Private Utility Improvements 1,000 l.f. of piping $0 0% 0 l.f. of piping 7,245 linear feet Proposed accomplishments include: 5,000 l.f. of piping Street/Sidewalk Improvements a) 1,000 people $6,58,348 71.5% 21,608 people benefited 34,748 people benefited Proposed accomplishments include: a) street reconstruction b) 2,000 l.f. of N/A SBA 2,660 l.f. of streetscape 17,576 lf of streetscape for 5,000 people; b) 10,000 l.f. of streetscaping and land./streetscape 70% 2,000 sq.ft. of sidewalk 80,534 sq.ft. of sidewalk landscaping; c) reconstruction of 50,000 sq.ft. of deteriorated c) 10,000 sq. ft. of sidewalk 0% 0 people benefited 9,967 people benefited sidewalk; and d) street light upgrades for 2,000 people. d) 400 people Sewer Improvements 40 homes $0 0% 0 homes assisted 214 homes assisted Proposed accomplishments include: New or reconstructed sewer lines for 200 homes. Flood Drain Improvements 8,000 l.f. of C/G $10,000 2,000 l.f. of curb and gutter 32,888 l.f. of curb and gutter N/A SBA Proposed accomplishments include: 40,000 l.f. of curbs & gutters and storm drainage lines. Parking Improvements 20 people $0 69.4% 320 people benefited 2,544 people benefited Proposed accomplishments include: provide parking spaces to benefit 100 people. Infrastructure Development – CD-6 Solid Waste Improvements 200 people $0 City wide 938 people assisted 19,219 people assisted Proposed accomplishments include funding activities that will provide improved solid waste disposal services to approximately 1,000 people. Other Infrastructure Improvements a) 200 people $2,092,682 0% 0 people assisted 2,726 people assisted Proposed accomplishments include: a) fire improvements to b) 1 park or facility LMC 4 park retrofitted/constructed 21 parks 1,000 people; and b) retrofit or construct 4 parks/recreational retrofitted/constructed facilities. Planning and Capacity Building/Administration 1 Action Plan, amendments $753,079 NA 1 ConPlan 2010 and 1 Action 1 ConPlan 5 Action Plans Proposed accomplishments include: 1 new ConPlan, 5 annual special studies Plan and 5 special studies action plans and special studies as needed. Senior Centers Services a) 1 senior center and/or 1 $46,046 NA-LMC a) 1 senior center/emerg. 4 senior center/emerg shelter Proposed accomplishments include: a) assist senior center emerg. shelter for 10 seniors shelter for abused seniors for abused seniors and/or emergency shelter for 50 abused seniors; and b) b) 1 co. dept. for senior $0 b) 0 co. depts. unified for 1 co. dept unified for senior support county in combining senior adult services into 1 dept. services senior services services City of Bakersfield -70- September 2005 FY 04/05 Economic & Community Development CDBG NARRATIVE SUMMARY TABLE FOR FY 2004/05 Priority ConPlan Per Year Metric CDBG $ L/M % Actual FY 04/05 Actual for FY 00/01 Five-Year Objective Measurement Expended FY04/05 Accomplishments through FY 04/05 FY 04/05 TOTALS General Priority - Community Development (Non Housing) Other Public Facilities/Services/Programs a) 400,000 sq. ft. of graffiti $91,870 67.6% a) 905,812 sq. ft. of graffiti a) 2,080,300 sq.ft. graffiti Proposed accomplishments include: a) Remove 2 million sq. b) 250 children graffiti educ. & see a 0% removed removed ft. of graffiti; b) educate 1,000 children about graffiti prevention 250 substance abuse b) 0 children graffiti educated b) 37,800 children graffiti and 1,000 children about substance abuse resistance; c) c) 15 homes benefited $4,195 0% and 6,000 substance abuse educated and 28,300 assist 75 households regarding lead bases paint (LBP) d) 20 people benefit $0 67.6% c) 4 home’s assisted LBP substance abuse reduction and/or energy retrofitting; d) code enforcement e) 2 businesses/organizations $0 0% d) 6,560 people benefited c) 58 home’s assisted LBP and/or clearance and demolition to benefit 100 people; and e) e) 0 businesses/organization d) 29,661 people benefited commercial rehab/facade assistance to benefit 10 assisted e) 0 businesses/organization business/organizations. assisted Fair Housing Counseling a) 240 information $0 100% a) 932 referrals a) 6,549 referrals Proposed accomplishments include: a) Information to 1,200 b) 25 substantial services 100% b) 52 received substantial b) 718 received substantial housing users and consumers; and b) substantial services to services services 100 households General Priority - Economic Development Direct Financial Assistance 40 jobs for LIP $0 100% 90 jobs created for LIP 156 jobs created for LIP Proposed accomplishments include: Create 200 jobs for low income people(LIP) Employment Marketing Training 8 businesses $0 73.0% 50 businesses assisted 486 businesses assisted Proposed accomplishments include: a) assist 40 businesses; 15 jobs 186 jobs created 1,433 jobs created and b) create 75 jobs for LIP Special Economic Development Activities 2 property business $152,489 NA - 2 properties were assisted 22 properties were assisted Proposed accomplishments include: Acquire/clear properties SBA with blighted structures, but may include construction/rehabilitation with goal of benefiting 8 businesses. General Priority - Special Needs Physically Disabled 7 units $0 100% 2 units developed 13 units developed Proposed accomplishments include: a) 35 new accessible 27 modified units $47,997 40 units modified 211 units modified housing units; and b) home access improvements to 135 homes City of Bakersfield -71- September 2005 FY 04/05 Economic & Community Development B. NATURE AND REASONS FOR CHANGES IN PROGRAM OBJECTIVES There were no amendments to the ConPlan program priorities or objectives during FY 04/05. FY 04/05 was the final year of the Consolidated Plan 2005. C. ASSESS GRANTEE ACTIONS IN CARRYING OUT PLANNED ACTIONS IN ITS ACTION PLAN The City regularly reviews the progress in its Action Plans. If it appears that an activity cannot be completed, such as the Community Action Partnership of Kern Rehabilitation Program, its funds are reprogrammed to another activity. The City is following the current HUD approved Action Plan. The City pursued all resources that it said it would by obtaining CDBG, HOME, and ESG funds during the FY 04/05. The City provided the requested certifications of consistency for HUD programs, in a fair and impartial manner, for which it indicated that it would support applications by other entities; and it did not hinder ConPlan implementation by action or willful inaction. Other City departments took the lead in obtaining matching funds for CDBG activities. When requested we did support the application of funds to be used for activities in conjunction with CDBG funds (for example, the Baker Streetscape Improvement Project Phase 2). No partially funded CDBG projects were hindered because of inaction on the part of the City. The City is timely in drawing down CDBG funds (it met the 1.5 drawdown expenditure benchmark of HUD funds as of April 31, 2005). D. MEETING NATIONAL OBJECTIVES The City used its CDBG funds to meet national objectives, and the City complied with the overall benefit requirement for the activities completed during FY 04/05. E. ACTIVITIES INVOLVING OCCUPIED REAL PROPERTY The Uniform Relocation Act and Section 104(d) of the Community Development Act of 1974, require agencies using federal funds for acquisition, rehabilitation, demolition, etc., to compensate tenants and homeowners who are displaced (involuntarily relocated). It is the policy of the City of Bakersfield to try to avoid displacing property owners and tenants with community development projects, whenever possible. Permanent displacement of tenants and property owners is a last resort action for the City. During the 2004/05 fiscal year, the rehabilitations on occupied properties did not require displacement. In some instances of single family housing rehabilitation, temporary relocation was necessary. Low-income homeowners were assisted with the costs of a temporary residence and some moving expenses. F. REHABILITATION ACTIVITIES INVOLVING CDBG FUNDS During the FY 04/05, the City of Bakersfield completed 27 activities utilizing $55,000 in CDBG funds and leveraged $0. These funds addressed priority needs identified in the ConPlan 2005 under the categories of other special needs (handicapped accessibility), and public facilities. Under Home Accessibility, 27 physically handicapped individuals received assistance to install mobility enhancing devices in their homes. City of Bakersfield -72- September 2005 FY 04/05 Economic & Community Development G. ED ACTIVITIES AND JOB CREATION The City strongly encourages employers to use the County’s Employers’ Training Resource (ETR) as a first source for the hiring of low-income people. ETR has on going job training programs so that they can place their low-income clients in job openings. All jobs offered to low-or moderate-income persons were filled. A good example of that is when ETR established the certified nursing assistant training program at the Bakersfield Adult High School to train low-income persons for employment. H. ACTIVITIES WHICH SERVE LIMITED CLIENTELE The City completed three limited clientele activities during the FY 04/05: Bakersfield Senior Center Public Services, and the Home Access Grant Program. To be certain that a majority of low-income people benefited from the two; we questioned them regarding their income status. 3,600 of the senior citizens (100%) were low-income, and 27 beneficiaries (100%) of the Home Access Program were low-income. I. CDBG PROGRAM INCOME GENERATED IN FY 04/05 The program income generated during FY 04/05 (which was $620,434) did not come from revolving funds, float funded activities, income from sale of real property, prior period adjustments, parcels of CDBG-acquired property available for sale, or lump sum drawdown payments. Program income generally came from repayments of principle, interest and penalties on single family rehabilitation loans and economic development loan repayments. III. HOME FUNDS NARRATIVE The City of Bakersfield’s ConPlan reserved HOME funds for housing activities to be completed by itself and through the work of Community Housing Development Organizations (CHDO’s). The activity types funded from this grant include single-family rehabilitation; acquisition; new construction; and homebuyer assistance activities. All funds were used in accordance with HOME program requirements for affordable housing activities. A. DISTRIBUTION OF HOME FUNDS According to HUD’s Integrated Distribution and Information System (IDIS), the City of Bakersfield expended $677,060 (includes program income) to implement HOME activities identified in the Action Plan and covered under the ConPlan. As stated in the affordable housing narrative; single-family and multi-family rehabilitation, new construction and acquisition activities were high and medium priority needs for the City. The IDIS Report (#COPR06) provides a detail explanation of HOME expended funds. However, examples of HOME expended funds include approximately $300,000 to rehabilitate single-family housing and just over $210,000 for administrative expenses allowed by HUD. City of Bakersfield -73- September 2005 FY 04/05 Economic & Community Development B. MATCH CONTRIBUTIONS REPORT HOME Program regulations require a contribution of non-federal funds totaling 25% of the annual HOME allocation (less the cost of administration) as a condition of accessing the federal program dollars. HUD form 40107-A identifies the City’s HOME match, and explains the City’s match obligation. See page 40 “Leveraging Resources” for more information on HOME match. Also, CPD Notice CPD 04-06 allowed for a reduction in the HOME match requirement due to fiscal distress. Per this notice, the City of Bakersfield’s HOME match requirement is reduced by 50% for HUD FY’s 04-06. C. CONTRACTS AND SUBCONTRACTS WITH MINORITY BUSINESS ENTERPRISES AND WOMEN’S BUSINESS ENTERPRISES Minority Outreach - The City of Bakersfield Community Development Division participates in street fairs and festivals in low-income areas, where we market our housing programs and express the need for minority and women-owned businesses as contractors for the housing programs. These efforts contributed to our ability to attract minority and women-owned businesses to our programs. We encourage each contractor to market the City’s housing programs and create their own work, thus ensuring that each business has the ability to determine their level of participation in our programs. Our experience is that minority and women contractors attend these events looking for information about City projects. Contractors who attend are encouraged to submit an application for our revolving contractor lists. Of the projects completed during this reporting period, 47% were awarded to minority owned businesses. Approximately 24% of the projects and 24% of the contract value was awarded to WBE’s women-owned business enterprises. Of the 6 general contractors on the Community Development Division’s revolving list, three are white-owned companies, two are black-owned, and two Indian American-owned. We continue our efforts to achieve equality in our programs. D. INSPECTION RESULTS OF AFFORDABLE RENTAL HOUSING: ASSESSMENT OF CITY OF BAKERSFIELD’S AFFIRMATIVE MARKETING ACTIONS AND OUTREACH TO MINORITY AND WOMEN OWNED BUSINESSES Affordable Rental Housing Inspection New Projects An agreement has been signed that grants to Kern Affordable Housing, Inc. $300,000 in HOME CHDO funds to rehabilitate 16 units of affordable rental units known as the Park Real Apartments. Monitoring will take place once rehabilitation has been completed. Previously Completed Capital Vision Equities (CVE) completed a 180-unit (1 bedroom) senior housing project in the Southeast Bakersfield Redevelopment Project Area, south of California Avenue, between “M” and “O” streets. CVE total cost for the project is about $11.9 million. The City assisted the project with about $2.7 million in funds used for acquisition, demolition and relocation costs. The remainder of funds for the senior housing project came from tax credit and developer equity/fee sources. Monitoring was initiated on this project during FY 04/05. During FY 04/05 monitoring also took place on the following previously completed projects: City of Bakersfield -74- September 2005 FY 04/05 Economic & Community Development 1. Bakersfield Senior Housing, Inc. – 80 units of senior housing 2. Canyon Hills Senior Housing – 74 units of senior housing 3. Park Place Senior Housing – 80 units of senior housing Minority and Women-Owned Businesses For FRY 04/05 $149,256 in HOME funds went to minority contractors and of that amount $72,086 went to women-owned businesses. There was a total of $53,906 in sub-contracts for the HOME fund expenditure, of which $23,437 went to minority owned businesses. The City continues to offer equality in its programs. IV. HOPWA FUNDS The City is not currently an entitlement jurisdiction for HOPWA monies. V. REQUIREMENTS FOR GRANTEES RECEIVING ESG FUNDS During the report year, ESG funds were used by three nonprofit agencies: Bakersfield Homeless Center, the Bakersfield Rescue Mission, and Alliance Against Family Violence and Sexual Assault: Bakersfield Homeless Center: was granted operational funding to continue its emergency shelter functions as well as providing child care, job training, and home placement assistance for the homeless. Bakersfield Rescue Mission: was granted operational funding to continue to provide its meals and emergency shelter functions. In addition, the Bakersfield Rescue Mission is providing Veterans assistance, employment training and assisting with permanent housing placement for the homeless Veterans. Alliance Against Family Violence and Sexual Assault: was granted operational funding to continue to provide emergency service, 24 hour case management and counseling at the shelter to victims of domestic violence and their children. A further discussion of how ESG funds addressed homelessness goals and objectives can be found in the “Continuum of Care” section (Section 1 - ConPlan Narrative). VI. PUBLIC PARTICIPATION REQUIREMENTS The City of Bakersfield’s 2004/05 CAPER has been made available to the public for examination and comment for the HUD-required 15-day period on September 4, 2005. A notice was published in the local newspapers advertising its availability for review and comment (this notice is attached in the miscellaneous section). The CAPER was also placed on the City’s web site found at www.bakersfieldcity.us. VII. PUBLIC DOCUMENTS The tables found in Section I-A. “Assessment of Five-Year Goals and Objectives” summarizes the City’s accomplishments during the report year in relation to the overall five-year ConPlan City of Bakersfield -75- September 2005 FY 04/05 Economic & Community Development and its goals, designated by priority need as they were established in the Plan. A more complete summary of all accomplishments for citizen reports can be found in the appendix in the Integrated Disbursement and Information System (IDIS) reports. They are: ? Summary of Accomplishments Report presents data on CDBG/HOME activity counts, and disbursements by priority and disbursements by priority need categories. It also contains data on CDBG accomplishments by various units or measure and housing units by racial/ethnic categories and HOME housing units by various income groups. ? Consolidated Annual Performance and Evaluation Report tracks progress in implementing projects identified in the Action Plan. The report lists all projects for a plan year in sequence by project number. Disbursements are summarized by program for each project’s activities. Accomplishments reported for the program year are summarized for each program year. ? Summary of Activities lists each CDBG activity which was opened during a program year. For each activity the report shows the status, accomplishments, program year narrative, and program year expenditures. For each activity, the report also shows the activity code, regulation citation and characteristics of beneficiaries. ? Grantee Statistics lists Grantee statistics for the ESG Program for program year 2004. Financial Summary Report The also included in the appendix, provides key CDBG program indicators. This report shows the obligations, expenditures which the City has made for a specific program year. The expenditures are summarized to determine relevant indicators for low and moderate income, planning/administration, public service activities and economic development. Attachments Sections (Three) Following are three attachments Sections. Section one contains four maps of Bakersfield, the annual Performance HOME Program Report and the HOME Match Report. The second section is the Financial Summary Report for CDBG funds in FY 04/05 (a citizen’s report). The third section contains four additional citizen reports: The Summary of Community Development accomplishments - CDBG Expenditures by Priority Needs Category, the Consolidated Plan Annual Performance and Evaluation Report, the Activity Summary Report, and ESG Program for Grantee Statistics for Program Year 2004. The final attachments are a HUD grant entitlement summary by fiscal year and the public notice. Citizen Comments No public comments were received during the 15-day period. VIII. NEIGHBORHOOD REVITALIZATION STRATEGY AREA DESIGNATION The City of Bakersfield applied for a Neighborhood Revitalization Strategy Area (NRSA) designation from HUD to help facilitate a comprehensive community approach to revitalizing the northernmost portion of the Southeast Bakersfield community. The principal objectives of the NRSA Plan have been the following: City of Bakersfield -76- September 2005 FY 04/05 Economic & Community Development ? Assessment of the major strengths, weaknesses, opportunities and threats affecting economic development in the Revitalization Area. ? Formulation of an empowerment strategy that can be used by the City and its Redevelopment Agency toward the economic revitalization of the designated area. ? Identification of key performance measures expected to be achieved as a result of the NRSA Plan. In accordance with United States Department of Housing and Urban Development Notice CPD-96-01 issued January 16, 1996 regarding CDBG Neighborhood Revitalization Strategies, the NRSA Plan includes the following: ? Boundaries – A description of the proposed Revitalization Area boundaries for which the strategy applies. ? Demographic Criteria – Evidence that the designated area is primarily residential and contains the appropriate level of low- and moderate-income residents. ? Consultation – A description of how the NRSA Plan was developed in consultation with the community. ? Assessment – An assessment of the housing and socio-economic conditions of the proposed Revitalization Area. ? Economic Empowerment – An economic empowerment strategy for revitalization of the proposed Revitalization Area. ? Performance Measures – Identification of measurable outputs/benchmarks to be achieved as a result of implementation of the NRSA Plan. Preparation of this NRSA Plan involved the following key steps: ? Review of prior studies and plans, including the Southeast Neighborhood Design Charette completed in 2002, the Southeast Bakersfield Revitalization Study completed in 2001, and the Redevelopment Plan for the Southeast Bakersfield Redevelopment Project Area adopted in 1999. ? Field surveys of the City, Southeast Bakersfield, and the Revitalization Area. ? Public outreach meetings with community residents, non-profit organizations, and business owners. ? Interviews with stakeholders, including business owners, community leaders, non-profit organizations, and key City officials. ? Compilation of market data from secondary sources. ? Demographic analysis of Kern County, City of Bakersfield, and the Revitalization Area. Boundaries The Revitalization Area is located in of the Southeast area of the City of Bakersfield in the northernmost portion of the Southeast Bakersfield community. The boundaries of the Revitalization Area include California Avenue to the north, Washington Street (railroad tracks) to the east, California State Highway 58 to the south, and Chester Avenue to the west. The Revitalization Area is located immediately south/southeast of downtown Bakersfield and encompasses Census Tracts 20.0, 21.0, and 22.0. The Revitalization Area is primarily residential with commercial activity occurring along California Avenue, Lakeview Avenue, Union Avenue, Chester Avenue, and Brundage Lane. The Area also includes a number of institutional uses as well as a number of park and City of Bakersfield -77- September 2005 FY 04/05 Economic & Community Development recreational uses. The Revitalization Area, located in Southeast Bakersfield faces many challenges including urban decay, crime, obsolete buildings, inadequate infrastructure, and severe economic and social needs. The NRSA Plan has three general priorities - Affordable Housing, Community Development and Economic Development. The three general priorities are further divided into eight priority needs and specific objectives. The list of NRSA Priorities, objectives and accomplishments for fiscal years 2003/04 and 2004/05 follow. Note: Accomplishments reported in this section have been reported in the overall CAPER. This report is generated to highlight accomplishments in a concentrated area. General Priority – Affordable Housing Priority Need CategoryOwner Occupied Housing : Specific Objective – Rehabilitation - Number NRSA AH-1: Proposed accomplishments include providing structural repair and essential improvements to maintain and improve the condition of existing owner-occupied single-family units for 6 households. Accomplishments - City of Bakersfield has assisted in the rehabilitation of 15 owner occupied homes, using HOME funds. A total of $395,939 in HOME funds was expended to provide decent, safe, and sanitary housing for the 15 low-income households. Assessment - The two-year objective was to assist 6 households in the NRSA with home improvement. Our FY03/04 and 04/05 accomplishments nearly doubled that amount. The objective has been met and the City of Bakersfield will continue to work on improving housing in the area. Specific Objective - Acquisition/Construction - Number NRSA AH-2: Proposed accomplishments include provide funding and incentives to affordable housing developers which includes acquiring and/or constructing in-fill single family homes for 4 households (homebuyers). Accomplishments - Using Redevelopment Agency funds and private funds, 11 new affordable homes have been built in the NRSA. Approximately $715,000 was used to build the 11 homes valued at close to $1.3 million dollars. Assessment - The two-year objective was to build 4 new affordable homes in the NRSA. To date, 11 homes have been built and another six are scheduled for construction. The two year objective has been met and exceeded. Priority Need Category: Rental Housing Specific Objective - Acquisition/Construction - Number NRSA AH-3: Proposed accomplishments include constructing multi-family units to benefit 338 households. Accomplishments – The Bakersfield Senior Apartments project is complete and is now in the rent up phase. 80 one-bedroom units will provide affordable housing to 79 low-income seniors and one on-site manager. City of Bakersfield -78- September 2005 FY 04/05 Economic & Community Development Assessment - The two-year objective calls for 338 household to benefit from affordable rental housing. To date, 80 units have been made available, which translates to 24% of the objective being met. General Priority - Community Development Priority Need Category Infrastructure Improvement : Specific Objective - Street/Sidewalk Improvements - Number NRSA CD-1: Proposed accomplishments include street reconstruction/improvements for approximately 3,000 people; approximately 6,000 l.f. of streetscaping and landscaping; reconstruction of about 4,000 sq. ft. of deteriorated sidewalk, and installation of street lighting upgrades for approximately 1,000 people. Accomplishments - Community Development Block Grant funds were used to construct 9,194 square feet of sidewalk, 3,308 linear feet (LF) of curb and gutter and 413,480 square feet (SF) of reconstructed streets in the NRSA, which benefited 16,699 persons. Assessment - The two-year objective was to install 6,000 LF of streetscape improvements, 4,000 SF of new sidewalk, and streetlight upgrades to benefit 3,000 people. 1) Approximately 14,000 people were benefited (400% of the objective); 2) 5,080 SF of streetscape was completed (85% of two-year objective); 3) 7,194 SF of street was reconstructed (180% of the two-year objective), 4) no new street lighting projects were installed, so no persons were benefited. Overall, the City of Bakersfield met its two year objective. Priority Need Category Anti-Crime Programs : Specific Objective –Crime Prevention/Awareness - Number NRSA CD-2: Proposed accomplishments include providing assistance to crime awareness and at-risk youth programs that will benefit 1,000 residents. Accomplishments - Bakersfield Police Department received $150,000 in CDBG funds to staff and operate the Southeast Bakersfield satellite office. Residents in the area were able to file police reports, satisfy requirements on traffic citations, and receive important information regarding crime in the community. This office primarily benefits more than 10,000 residents of a low-income community. Assessment - The two-year objective was to benefit 1,000 residents with crime-awareness programs. Our to-date accomplishments of 10,000 residents benefited, exceeds the objective. Objective met. General Priority - Economic Development Priority Need CategoryEconomic Opportunity - Specific Objective - Direct Financial Assistance - Number NRSA ED-1: Proposed accomplishments include creating approximately 10 jobs that will be filled by residents from low-income families. City of Bakersfield -79- September 2005 FY 04/05 Economic & Community Development Accomplishments - Restoration Community Project Inc., (RCPI) received approximately $190,000.00 from City of Bakersfield HOME funds to implement their Youth Building a Better Bakersfield program. This program enlists low income, at-risk youth into classroom and on the job training in the construction trades. The young men and women will receive valuable skills to help them earn a livable wage. One affordable home was rehabilitated and sold to a low- income homebuyers, as an added value of this program. Six youths have been trained in the area of housing construction. Assessment - Six youths were trained in housing construction which represents 60% of the goal for employment of youths. Specific Objective - Employment Marketing/Training - Number NRSA ED-2: Proposed accomplishments include job development, marketing, and/or employment training services that will assist 3 businesses and/or create/promote at least 6 jobs for low income persons. Accomplishments – Approximately $200,000 in Section 108 funds were set aside for the development of a Career Counseling/Training Center Facility in CT 32. Originally planned was a 4,000 square foot facility to be located on Housing Authority of the County of Kern (HACK) property at East California Avenue. Due to cutbacks in state and federal funding, the Southeast training center was not feasible. To preserve the loan funds and meet the Section 108 deadline the funds were reprogrammed to a CIP project. There was no job creation during the reporting period. Assessment - No center was formed and no businesses were benefited during the reporting period. Specific Objective - Special Economic Development Activities - Number NRSA ED-3: Proposed accomplishments include acquiring /clearing properties of deteriorated, blighted residential commercial/industrial buildings which may also include construction and/or rehabilitation to benefit 4 businesses. Accomplishments - Two businesses were benefited through off-site improvements by City public works department. Curb and gutter was reconstructed at 600 Union Avenue and at the 300 to 400 block of Union Avenue, where new businesses opened. Assessment - Two businesses have been assisted through infrastructure improvements on Union Avenue. Only 50% of the two-year objective was met. City of Bakersfield -80- September 2005 FY 04/05 Economic & Community Development Maps, Attachments and HOME Reports City of Bakersfield - 82 - September 2005 FY 04/05 Economic & Community Development City of Bakersfield - 83 - September 2005 FY 04/05 Economic & Community Development City of Bakersfield - 84 - September 2005 FY 04/05 Economic & Community Development City of Bakersfield - 85 - September 2005 FY 04/05 Economic & Community Development City of Bakersfield - 86 - September 2005 FY 04/05 Economic & Community Development City of Bakersfield - 87 - September 2005 FY 04/05 Economic & Community Development City of Bakersfield - 88 - September 2005 FY 04/05 Economic & Community Development City of Bakersfield - 89 - September 2005 FY 04/05 Economic & Community Development City of Bakersfield - 90 - September 2005 FY 04/05 Economic & Community Development City of Bakersfield - 91 - September 2005 FY 04/05 Economic & Community Development City of Bakersfield - 92 - September 2005 FY 04/05 Economic & Community Development Financial Summary Report (CDBG Entitlement) IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-22-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:51 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 3,188,929.08 02 ENTITLEMENT GRANT 3,933,000.00 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 05 CURRENT YEAR PROGRAM INCOME 332,955.13 06 RETURNS 0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 4,388.11 08 TOTAL AVAILABLE (SUM, LINES 01-07) 7,459,272.32 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 4,012,782.67 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT -567,657.94 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 3,445,124.73 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 765,637.58 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 363,430.55 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES -63,335.49 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 4,510,857.37 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 2,948,414.95 PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00 18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 3,657,468.88 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT -11,047.96 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 3,646,420.92 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 105.84% LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY PY PY 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0.00 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 0.00 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 0.00% City of Bakersfield - 94 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-22-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:51 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 281,287.92 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 41.31 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 108,018.35 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 389,347.58 32 ENTITLEMENT GRANT 3,933,000.00 33 PRIOR YEAR PROGRAM INCOME 415,807.01 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP -21,144.06 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 4,327,662.95 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 9.00% PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 765,637.58 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 6,653.01 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS -63,335.49 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 695,649.08 42 ENTITLEMENT GRANT 3,933,000.00 43 CURRENT YEAR PROGRAM INCOME 332,955.13 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 4,388.11 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 4,270,343.24 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 16.29% City of Bakersfield - 95 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-22-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:51 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 NONE FOUND City of Bakersfield - 96 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-22-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:51 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 PGM PROJ IDIS MATRIX NTL YEAR ID ACT ID ACTIVITY NAME CODE OBJ DRAWN AMOUNT ---- ---- ------ ---------------------------------------- ------ ----- ---------------- 2000 0049 1744 OLD TOWN KERN HOUSING PROJECT 01 LMH 0.17 2000 0049 1744 OLD TOWN KERN HOUSING PROJECT 01 LMH 2,147.99 2000 0049 1744 OLD TOWN KERN HOUSING PROJECT 01 LMH 4,180.00 2000 0049 1744 OLD TOWN KERN HOUSING PROJECT 01 LMH 7,169.95 2000 0049 1744 OLD TOWN KERN HOUSING PROJECT 01 LMH 1,661.80 2000 0049 1744 OLD TOWN KERN HOUSING PROJECT 01 LMH 726.22 ---------------- TOTAL: 15,886.13 City of Bakersfield - 97 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-22-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:51 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 PGM PROJ IDIS MATRIX NTL YEAR ID ACT ID ACTIVITY NAME CODE OBJ DRAWN AMOUNT ---- ---- ------ ---------------------------------------- ------ ----- ---------------- 1998 0050 1714 UNION AVENUE AREA STREET PROJECT 03K LMA 55.59 1998 0050 1714 UNION AVENUE AREA STREET PROJECT 03K LMA 115.36 1998 0050 1714 UNION AVENUE AREA STREET PROJECT 03K LMA 12,021.84 1998 0052 1789 SE BAKERSFIELD ST. IMPROVEMENT PROJECTS 03K LMA 38,561.00 1998 0054 1871 WAYSIDE PARK WET PLAY AREA - HARD COSTS 03F LMA 10,074.05 1999 0053 1790 SE BAKERSFIELD ST. IMPROVEMENT PROJECTS 03K LMA 25,434.00 2000 0051 1791 SE BAKERSFIELD ST. IMPROVEMENT PROJECTS 03K LMA 41,149.00 2001 0003 1460 JEFFERSON PARK BB. CT. IMP. - HARD COSTS 03F LMA 1,525.50 2001 0020 1612 LEAD BASED PAINT MITIGATION 14I LMH 851.20 2001 0020 1612 LEAD BASED PAINT MITIGATION 14I LMH 170.24 2001 0020 1612 LEAD BASED PAINT MITIGATION 14I LMH 851.20 2001 0020 1612 LEAD BASED PAINT MITIGATION 14I LMH 170.24 2001 0020 1612 LEAD BASED PAINT MITIGATION 14I LMH 662.80 2001 0020 1612 LEAD BASED PAINT MITIGATION 14I LMH 425.60 2001 0020 1612 LEAD BASED PAINT MITIGATION 14I LMH 212.80 2001 0020 1612 LEAD BASED PAINT MITIGATION 14I LMH 425.60 2001 0020 1612 LEAD BASED PAINT MITIGATION 14I LMH 212.80 2001 0020 1612 LEAD BASED PAINT MITIGATION 14I LMH 212.80 2001 0039 1681 14TH STREET AQUATIC CENTER 03F LMA 14,289.97 2001 0044 1788 UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. 03K LMA 10,715.56 2001 0044 1788 UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. 03K LMA 195.03 2001 0044 1788 UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. 03K LMA 13,333.65 2001 0044 1788 UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. 03K LMA 3,617.57 2001 0044 1788 UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. 03K LMA 3,439.05 2001 0044 1788 UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. 03K LMA 238.81 2001 0044 1788 UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. 03K LMA 118.64 2001 0044 1788 UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. 03K LMA 2,803.57 2001 0044 1788 UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. 03K LMA 22,978.00 2001 0044 1788 UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. 03K LMA 8,860.32 2001 0045 1792 SE BAKERFIELD ST. IMPROVEMENT PROJECTS 03K LMA 19,346.28 2001 0045 1792 SE BAKERFIELD ST. IMPROVEMENT PROJECTS 03K LMA 51,360.00 2001 0045 1792 SE BAKERFIELD ST. IMPROVEMENT PROJECTS 03K LMA 0.72 2001 0046 1873 WAYSIDE PARK WET PLAY AREA - HARD COSTS 03F LMA 57,963.39 2001 0047 1875 PLANZ WET PLAY AREA PROJECT 03F LMA 495.00 2001 0047 1875 PLANZ WET PLAY AREA PROJECT 03F LMA 395.00 2001 0047 1875 PLANZ WET PLAY AREA PROJECT 03F LMA 625.00 2001 0047 1875 PLANZ WET PLAY AREA PROJECT 03F LMA 32,627.93 2001 0047 1875 PLANZ WET PLAY AREA PROJECT 03F LMA 661.90 2001 0047 1875 PLANZ WET PLAY AREA PROJECT 03F LMA 172.17 2002 0001 1658 BAKERSFIELD PAL CENTER IMPROVEMENT PROJ. 03E LMC 54,161.00 2002 0001 1658 BAKERSFIELD PAL CENTER IMPROVEMENT PROJ. 03E LMC 43,039.00 2002 0001 1658 BAKERSFIELD PAL CENTER IMPROVEMENT PROJ. 03E LMC 10,800.00 2002 0002 1652 VARIOUS POOL CONTROLLERS - HARD COSTS 03F LMA 3,124.02 2002 0003 1647 JEFFERSON PARK POOL REHABILITATION 03F LMA 80,388.92 City of Bakersfield - 98 - September 2005 FY 04/05 Economic & Community Development 2002 0005 1657 MLK POOL PROJECT - NCD DIRECT DELIVERY 03F LMA 657.00 2002 0015 1780 ELEANOR BARRIOS - HOME ACCESS CDBG 14A LMH 205.00 2002 0038 1793 SE BAKERSFIELD ST. IMPROVEMENT PROJECTS 03K LMA 31,880.32 2002 0038 1793 SE BAKERSFIELD ST. IMPROVEMENT PROJECTS 03K LMA 79,034.58 2002 0038 1793 SE BAKERSFIELD ST. IMPROVEMENT PROJECTS 03K LMA 13,884.82 2002 0039 1874 WAYSIDE PARK WET PLAY AREA - HARD COSTS 03F LMA 3,790.00 2002 0039 1874 WAYSIDE PARK WET PLAY AREA - HARD COSTS 03F LMA 24,486.25 2002 0039 1874 WAYSIDE PARK WET PLAY AREA - HARD COSTS 03F LMA 30,254.76 2002 0039 1874 WAYSIDE PARK WET PLAY AREA - HARD COSTS 03F LMA 37,124.83 2002 0039 1874 WAYSIDE PARK WET PLAY AREA - HARD COSTS 03F LMA 84.09 2002 0040 1876 PLANZ PARK WET PLAY AREA 03F LMA 3,339.65 2002 0040 1876 PLANZ PARK WET PLAY AREA 03F LMA 1,028.86 2002 0040 1876 PLANZ PARK WET PLAY AREA 03F LMA 21,609.64 2002 0040 1876 PLANZ PARK WET PLAY AREA 03F LMA 46,261.93 2003 0001 1815 BAKERSFIELD RESCUE MISSION-ACQ/REHAB 03 LMC 256,027.50 2003 0002 1827 JEFFERSON PARK POOL REHAB. IMP. PROJECT 03F LMA 15.27 2003 0002 1827 JEFFERSON PARK POOL REHAB. IMP. PROJECT 03F LMA 14,107.19 2003 0002 1827 JEFFERSON PARK POOL REHAB. IMP. PROJECT 03F LMA 53,699.79 2003 0002 1827 JEFFERSON PARK POOL REHAB. IMP. PROJECT 03F LMA 29,408.48 2003 0002 1827 JEFFERSON PARK POOL REHAB. IMP. PROJECT 03F LMA 134,551.00 2003 0002 1833 JEFFERSON PARK POOL REHAB. - CDDD 03F LMA 155.33 2003 0002 1834 JEFFERSON PARK POOL REHAB. - NCDDD 03F LMA 15,000.00 2003 0003 1828 MLK JR. PARK BREEZEWAY & RESTRM. IMP. P. 03F LMA 26,130.26 2003 0004 1829 MLK JR. PARK SWIM POOL REHAB PROJECT 03F LMA 115.36 2003 0004 1829 MLK JR. PARK SWIM POOL REHAB PROJECT 03F LMA 11,570.83 2003 0004 1829 MLK JR. PARK SWIM POOL REHAB PROJECT 03F LMA 44.44 2003 0004 1837 MLK JR. PARK SWIMMING POOL REHAB.- NCDDD 03F LMA 3,059.00 2003 0004 1837 MLK JR. PARK SWIMMING POOL REHAB.- NCDDD 03F LMA 11,941.00 2003 0006 1831 WAYSIDE PARK PLAYGROUND EQUIP. IMP. PRO. 03F LMA 1,236.99 2003 0006 1831 WAYSIDE PARK PLAYGROUND EQUIP. IMP. PRO. 03F LMA 5,810.26 2003 0006 1831 WAYSIDE PARK PLAYGROUND EQUIP. IMP. PRO. 03F LMA 68,538.60 2003 0006 1831 WAYSIDE PARK PLAYGROUND EQUIP. IMP. PRO. 03F LMA 125,822.41 2003 0006 1831 WAYSIDE PARK PLAYGROUND EQUIP. IMP. PRO. 03F LMA 228.36 2003 0006 1831 WAYSIDE PARK PLAYGROUND EQUIP. IMP. PRO. 03F LMA 14,149.46 2003 0006 1831 WAYSIDE PARK PLAYGROUND EQUIP. IMP. PRO. 03F LMA 1,016.73 2003 0006 1839 WAYSIDE PARK PLAYGROUND IMP. PRO. -NCDDD 03F LMA 1.00 2003 0006 1839 WAYSIDE PARK PLAYGROUND IMP. PRO. -NCDDD 03F LMA 86.99 2003 0006 1839 WAYSIDE PARK PLAYGROUND IMP. PRO. -NCDDD 03F LMA 1,738.00 2003 0006 1840 WAYSIDE PARK PLAYGROUND IMP. PRO.- CDDD 03F LMA 37.28 2003 0009 1846 19TH & EYE STS. STREETSCAPING PR. -NCDDD 03K LMA 867.59 2003 0009 1846 19TH & EYE STS. STREETSCAPING PR. -NCDDD 03K LMA 7,441.00 2003 0009 1846 19TH & EYE STS. STREETSCAPING PR. -NCDDD 03K LMA 2,559.00 2003 0009 1846 19TH & EYE STS. STREETSCAPING PR. -NCDDD 03K LMA 289.94 2003 0011 1819 BAKERSFIELD SENIOR CENTER SERVICES 05A LMC 11,188.70 2003 0013 1806 FAIR HOUSING PROGRAM SERVICES 05J LMC 2,643.37 2003 0014 1887 RALPH MILLER - CDBG HOME ACCESS 14A LMH 1,536.00 2003 0014 1894 JERRY KLEINKNIGHT - CDBG HOME ACCESS 14A LMH 1,740.00 2003 0014 1895 MANUEL BUSTAMANTE - CDBG HOME ACCESS 14A LMH 840.00 2003 0014 1896 BROUGHNETTA JENKINS - CDBG HOME ACCESS 14A LMH 1,745.00 2003 0014 1897 GRACE HENRY - CDBG HOME ACCESS 14A LMH 1,542.00 2003 0014 1898 PAUL HUNT - CDBG HOME ACCESS 14A LMH 1,800.00 2003 0014 1903 DONALD DEAN - CDBG HOME ACCESS 14A LMH 1,240.00 2003 0014 1909 MARY HUTSON - CDBG HOME ACCESS 14A LMH 1,910.00 2003 0014 1911 KATIE SUMMAGE - CDBG HOME ACCESS 14A LMH 965.00 2003 0014 1914 RICHARD DAWSON SOPHIA ORLOFF CDBG HA 14A LMH 685.00 2003 0014 1922 SHIRLEY NEWMAN - CDBG HOME ACCESS 14A LMH 1,008.00 2003 0014 1923 WILMA BROWN - CDBG HOME ACCESS HA 04-041 14A LMH 485.00 City of Bakersfield - 99 - September 2005 FY 04/05 Economic & Community Development 2003 0014 1925 ZAVEN HADIDIAN - HOME ACCESS CDBG 14A LMH 1,110.00 2003 0014 1942 RAFAELA ORTEGA- HOME ACCESS CDBG 14A LMH 2,397.00 2003 0014 1943 MARTHA SANCHEZ - HOME ACCESS CDBG 14A LMH 2,007.00 2003 0014 1944 WILLIAM HENDRICKSON - HOME ACCESS CDBG 14A LMH 1,410.00 2003 0014 1945 LEONA JAMES - HOME ACCESS CDBG 14A LMH 2,316.00 2003 0014 1964 VIRGINIA VALENZUELA- HOME ACCESS - CDBG 14A LMH 1,840.00 2003 0014 1965 BONNIE BEA DAVIS - HOME ACCESS CDBG 14A LMH 846.00 2003 0014 1968 LILLIE MAE HAMER - HOME ACCESS CDBG 14A LMH 510.00 2003 0014 1970 SHIRLEY CLEVENGER - HOME ACCESS CDBG 14A LMH 1,824.00 2003 0014 1970 SHIRLEY CLEVENGER - HOME ACCESS CDBG 14A LMH 250.00 2003 0014 1971 BETTIE SIMPSON - HOME ACCESS CDBG 14A LMH 540.00 2003 0014 1972 TRUDY UNGER - HOME ACCESS - CDBG 14A LMH 1,056.00 2003 0014 1973 VESTIE WILLIAMS - HOME ACCESS - CDBG 14A LMH 2,500.00 2003 0014 1974 AMALIA LORIOS - HOME ACCESS CDBG 14A LMH 1,045.00 2003 0014 1975 LEO FANNING - CDBG HOME ACCESS 14A LMH 310.00 2003 0014 1976 LILLIAN RAILBACK - HOME ACCESS CDBG 14A LMH 360.00 2003 0014 1978 LOUISE STOVER - CDBG HOME ACCESS 14A LMH 2,471.00 2003 0014 1986 TOMMIE LEE - CDBG HOME ACCESS 14A LMH 96.00 2003 0014 1987 WILLIAM T HANES -CDBG HOME ACCESS 14A LMH 615.00 2003 0014 1988 BONNIE JO JOHNSON -CDBG HOME ACCESS 14A LMH 890.00 2003 0014 1989 KAREN SUE ROGERS - HOME ACCESS CDBG 14A LMH 2,096.00 2003 0015 1801 SERVICE DELIVERY FOR HOUSING RELATED ACT 14H LMH 1,729.60 2003 0034 1878 ST. RECONST. IMP. IN LOW INCOME AREAS 03K LMA 101,694.48 2003 0034 1878 ST. RECONST. IMP. IN LOW INCOME AREAS 03K LMA 119,014.52 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 248.52 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 931.96 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 869.82 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 1,988.16 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 1,056.22 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 1,553.25 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 0.00 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 6,324.82 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 1,556.25 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 3,200.37 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 1,631.56 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 1,600.18 2004 0001 1947 CAPACITY BLDG FOR BKSFD SENIOR CNTR 19C LMC 1,568.80 2004 0002 1904 JEFFERSON PARK POOL REHAB. - HARD COSTS 03F LMA 50,565.63 2004 0002 1904 JEFFERSON PARK POOL REHAB. - HARD COSTS 03F LMA 22.03 2004 0002 1904 JEFFERSON PARK POOL REHAB. - HARD COSTS 03F LMA 267,797.83 2004 0002 1904 JEFFERSON PARK POOL REHAB. - HARD COSTS 03F LMA 446,680.81 2004 0002 1904 JEFFERSON PARK POOL REHAB. - HARD COSTS 03F LMA 434,933.70 2004 0002 1905 JEFFERSON PARK POOL REHAB. - NCDDD 03F LMA 4,626.00 2004 0002 1905 JEFFERSON PARK POOL REHAB. - NCDDD 03F LMA 15,374.00 2004 0002 1906 JEFFERSON PARK POOL REHAB. - CDDD 03F LMA 54.36 2004 0002 1906 JEFFERSON PARK POOL REHAB. - CDDD 03F LMA 1,300.91 2004 0002 1906 JEFFERSON PARK POOL REHAB. - CDDD 03F LMA 31.07 2004 0002 1906 JEFFERSON PARK POOL REHAB. - CDDD 03F LMA 5,089.05 2004 0004 1928 STREET RECONSTRUCTION PROJECT-HARD COSTS 03K LMA 77,274.85 2004 0004 1928 STREET RECONSTRUCTION PROJECT-HARD COSTS 03K LMA 16,283.73 2004 0004 1928 STREET RECONSTRUCTION PROJECT-HARD COSTS 03K LMA 36,929.52 2004 0005 1929 FIRE STATION #5 CONSTRUCTION-HARD COSTS 03O LMA 232.33 2004 0005 1932 FIRE STATION #5 CONSTRUCTION -NCDDD 03O LMA 2,712.00 2004 0005 1932 FIRE STATION #5 CONSTRUCTION -NCDDD 03O LMA 456.00 2004 0005 1932 FIRE STATION #5 CONSTRUCTION -NCDDD 03O LMA 6,832.00 2004 0005 1933 FIRE STATION #5 CONSTRUCTION - CDDD 03O LMA 1,766.85 2004 0005 1933 FIRE STATION #5 CONSTRUCTION - CDDD 03O LMA 1,279.14 City of Bakersfield - 100 - September 2005 FY 04/05 Economic & Community Development 2004 0005 1933 FIRE STATION #5 CONSTRUCTION - CDDD 03O LMA 838.77 2004 0005 1933 FIRE STATION #5 CONSTRUCTION - CDDD 03O LMA 621.32 2004 0005 1933 FIRE STATION #5 CONSTRUCTION - CDDD 03O LMA 170.86 2004 0005 1933 FIRE STATION #5 CONSTRUCTION - CDDD 03O LMA 323.06 2004 0006 1948 GRAFFITI REMOVAL PROGRAM 05 LMA 40,000.00 2004 0007 1950 FIRE PROTECTION SERVICES 05 LMA 25,713.00 2004 0007 1950 FIRE PROTECTION SERVICES 05 LMA 15,027.00 2004 0007 1950 FIRE PROTECTION SERVICES 05 LMA 16,994.00 2004 0007 1950 FIRE PROTECTION SERVICES 05 LMA 30,597.00 2004 0008 1949 BAKERSFIELD SENIOR CENTER SERVICES 05A LMC 7,692.28 2004 0008 1949 BAKERSFIELD SENIOR CENTER SERVICES 05A LMC 13,336.73 2004 0008 1949 BAKERSFIELD SENIOR CENTER SERVICES 05A LMC 8,748.84 2004 0008 1949 BAKERSFIELD SENIOR CENTER SERVICES 05A LMC 8,132.89 2004 0008 1949 BAKERSFIELD SENIOR CENTER SERVICES 05A LMC 8,135.11 2004 0009 1951 EAST AND SOUTHEAST CRIME PREVENTION SVCS 05I LMA 15,255.00 2004 0009 1951 EAST AND SOUTHEAST CRIME PREVENTION SVCS 05I LMA 23,383.00 2004 0009 1951 EAST AND SOUTHEAST CRIME PREVENTION SVCS 05I LMA 15,493.00 2004 0009 1951 EAST AND SOUTHEAST CRIME PREVENTION SVCS 05I LMA 12,449.63 2004 0009 1951 EAST AND SOUTHEAST CRIME PREVENTION SVCS 05I LMA 26,498.37 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 2,313.14 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 3,177.47 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 2,134.32 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 664.12 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 69.92 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 1,493.04 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 5,091.18 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 2,904.15 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 2,134.93 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 6,040.75 2004 0014 1917 SERVICE DELIVERY COSTS - CDBG 14H LMH 6,366.77 2004 0015 1979 OLD TOWN KERN-709 LAKE 17A LMJ 1,246.48 2004 0015 1979 OLD TOWN KERN-709 LAKE 17A LMJ 5,298.94 2004 0015 1979 OLD TOWN KERN-709 LAKE 17A LMJ 1,364.00 2004 0015 1980 OLD TOWN KERN-1006 BAKER 17A LMJ 7,057.00 2004 0015 1980 OLD TOWN KERN-1006 BAKER 17A LMJ 10,000.00 2004 0015 1981 OLD TOWN KERN-712 KENTUCKY-711 LAKE 17A LMJ 4,288.27 2004 0015 1981 OLD TOWN KERN-712 KENTUCKY-711 LAKE 17A LMJ 5,000.00 2004 0015 1985 OLD TOWN KERN - 1009 BAKER 17A LMJ 2,214.24 ---------------- TOTAL: 3,657,468.88 City of Bakersfield - 101 - September 2005 FY 04/05 Economic & Community Development Integrated Disbursement Information System (IDIS) Citizen Reports a. Program Year 2004 Summary of Accomplishments b. CDBG Financial Summary for Program Year 2004 c. Summary of Consolidated Plan Projects for Report Year 2004 d. Activity Summary Report (GPR) for Program Year 2004 e. ESG Program Statistics for Program Year 2004 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:06 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS BAKERSFIELD, CA 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) 5 15,886.13 1 0.00 6 15,886.13 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) 0 0.00 0 0.00 0 0.00 ----- -------------- ----- -------------- ----- -------------- 5 15,886.13 1 0.00 6 15,886.13 ECONOMIC DEVELOPMENT Rehab: Publicly/Privately Owned C/I (14E) 1 30,000.00 0 0.00 1 30,000.00 C/I Land Acquisition/Disposition (17A) 6 36,468.93 1 100,133.76 7 136,602.69 C/I Infrastructure Development (17B) 0 0.00 0 0.00 0 0.00 C/I Building Acquisition, Construction, Rehab (17C) 0 0.00 0 0.00 0 0.00 Other C/I Improvements (17D) 0 0.00 0 0.00 0 0.00 ED Direct Financial Assistance to For-Profits (18A) 0 0.00 0 0.00 0 0.00 ED Direct Technical Assistance (18B) 0 0.00 0 0.00 0 0.00 Micro-Enterprise Assistance (18C) 0 0.00 0 0.00 0 0.00 ----- -------------- ----- -------------- ----- -------------- 7 66,468.93 1 100,133.76 8 166,602.69 HOUSING Loss of Rental Income (09) 0 0.00 0 0.00 0 0.00 Construction of Housing (12) 0 0.00 0 0.00 0 0.00 Direct Homeownership Assistance (13) 0 0.00 0 0.00 0 0.00 Rehab: Single-Unit Residential (14A) 2 17,096.00 34 40,094.00 36 57,190.00 Rehab: Multi-Unit Residential (14B) 1 6,870.00 0 0.00 1 6,870.00 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) 1 32,389.79 1 1,729.60 2 34,119.39 Lead-Based Paint/Lead Hazard Test/Abatement (14I) 1 4,195.28 0 0.00 1 4,195.28 Code Enforcement (15) 0 0.00 0 0.00 0 0.00 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 ----- -------------- ----- -------------- ----- -------------- 5 60,551.07 35 41,823.60 40 102,374.67 PUBLIC FACILITIES/IMPROVEMENTS Public Facilities and Improvements - General (03) 0 0.00 1 256,027.50 1 256,027.50 Senior Centers (03A) 0 0.00 0 0.00 0 0.00 Centers for the Disabled/Handicapped (03B) 0 0.00 0 0.00 0 0.00 Homeless Facilities - Not Operating Costs (03C) 0 0.00 0 0.00 0 0.00 Youth Centers/Facilities (03D) 0 0.00 0 0.00 0 0.00 Neighborhood Facilities (03E) 1 0.00 1 108,000.00 2 108,000.00 Parks and Recreational Facilities (03F) 1 0.00 29 2,115,919.28 30 2,115,919.28 City of Bakersfield - 103 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:06 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS BAKERSFIELD, CA 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) 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 1 0.00 1 0.00 Water/Sewer Improvements (03J) 0 0.00 0 0.00 0 0.00 Street Improvements (03K) 9 267,703.34 20 660,948.35 29 928,651.69 Sidewalks (03L) 0 0.00 0 0.00 0 0.00 Child Care Centers/Facilities for Children (03M) 0 0.00 0 0.00 0 0.00 Tree Planting (03N) 0 0.00 0 0.00 0 0.00 Fire Stations/Equipment (03O) 2 232.33 3 15,000.00 5 15,232.33 Health Facilities (03P) 0 0.00 0 0.00 0 0.00 Facilities for Abused and Neglected Children (03Q) 0 0.00 0 0.00 0 0.00 Asbestos Removal (03R) 0 0.00 0 0.00 0 0.00 Facilities for AIDS Patients - Not Operating Costs (03S) 0 0.00 0 0.00 0 0.00 Removal of Architectural Barriers (10) 0 0.00 0 0.00 0 0.00 Non-Residential Historic Preservation (16B) 0 0.00 0 0.00 0 0.00 ----- -------------- ----- -------------- ----- -------------- 13 267,935.67 55 3,155,895.13 68 3,423,830.80 PUBLIC SERVICES Operating Costs of Homeless/AIDS Patients Programs (03T) 0 0.00 0 0.00 0 0.00 Public Services - General (05) 2 128,331.00 0 0.00 2 128,331.00 Senior Services (05A) 1 46,045.85 1 11,188.70 2 57,234.55 Services for the Disabled (05B) 0 0.00 0 0.00 0 0.00 Legal Services (05C) 0 0.00 0 0.00 0 0.00 Youth Services (05D) 0 0.00 0 0.00 0 0.00 Transportation Services (05E) 0 0.00 0 0.00 0 0.00 Substance Abuse Services (05F) 0 0.00 0 0.00 0 0.00 Battered and Abused Spouses (05G) 0 0.00 0 0.00 0 0.00 Employment Training (05H) 0 0.00 0 0.00 0 0.00 Crime Awareness/Prevention (05I) 1 93,079.00 1 0.00 2 93,079.00 Fair Housing Activities (05J) 0 0.00 2 2,643.37 2 2,643.37 Tenant/Landlord Counseling (05K) 0 0.00 0 0.00 0 0.00 Child Care Services (05L) 0 0.00 0 0.00 0 0.00 Health Services (05M) 0 0.00 0 0.00 0 0.00 Abused and Neglected Children (05N) 0 0.00 0 0.00 0 0.00 Mental Health Services (05O) 0 0.00 0 0.00 0 0.00 Screening for Lead-Based Paint/Hazards/Poisoning (05P) 0 0.00 0 0.00 0 0.00 Subsistence Payments (05Q) 0 0.00 0 0.00 0 0.00 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 ----- -------------- ----- -------------- ----- -------------- 4 267,455.85 4 13,832.07 8 281,287.92 City of Bakersfield - 104 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:06 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS BAKERSFIELD, CA COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED 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 1 12,000.00 1 12,000.00 General Program Administration (21A) 0 0.00 3 713,228.18 3 713,228.18 Indirect Costs (21B) 0 0.00 2 15,618.54 2 15,618.54 Public Information (21C) 0 0.00 2 16,490.12 2 16,490.12 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 2 8,300.74 2 8,300.74 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 ----- -------------- ----- -------------- ----- -------------- 0 0.00 10 765,637.58 10 765,637.58 OTHER Interim Assistance (06) 0 0.00 0 0.00 0 0.00 Urban Renewal Completion (07) 0 0.00 0 0.00 0 0.00 Privately Owned Utilities (11) 0 0.00 0 0.00 0 0.00 CDBG Non-Profit Organization Capacity Building (19C) 1 22,529.91 0 0.00 1 22,529.91 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 2 363,430.55 2 363,430.55 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 ----- -------------- ----- -------------- ----- -------------- 1 22,529.91 2 363,430.55 3 385,960.46 TOTALS 35 700,827.56 108 4,440,752.69 143 5,141,580.25 City of Bakersfield - 105 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:06 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS BAKERSFIELD, CA CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES ACQUISITION/PROPERTY-RELATED ECONOMIC DEVELOPMENT C/I Land Acquisition/Disposition (17A) Businesses 0 10 10 HOUSING Rehab: Single-Unit Residential (14A) Housing Units 0 13 13 PUBLIC FACILITIES/IMPROVEMENTS Public Facilities and Improvements - General (03) Persons 0 1,756 1,756 Neighborhood Facilities (03E) Public Facilities 0 1 1 Parks and Recreational Facilities (03F) Public Facilities 0 30 30 Street Improvements (03K) Persons 13,805 78,306 92,111 Fire Stations/Equipment (03O) Public Facilities 0 2 2 CATEGORY TOTALS ---------- ---------- ---------- Persons 13,805 80,062 93,867 Public Facilities 0 33 33 PUBLIC SERVICES Fair Housing Activities (05J) Persons 0 500 500 PLANNING/ADMINISTRATIVE OTHER TOTAL OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN Persons 13,805 80,562 94,367 Households 0 0 0 Housing Units 0 13 13 Public Facilities 0 33 33 Feet/Public Utilities 0 0 0 Organizations 0 0 0 Businesses 0 10 10 Jobs 0 0 0 City of Bakersfield - 106 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:06 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS BAKERSFIELD, CA CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE UNDERWAY COMPLETED TOTAL ACTIVITIES ACTIVITIES ACTIVITIES Loans 0 0 0 City of Bakersfield - 107 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:06 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS BAKERSFIELD, CA CDBG BENEFICIARIES BY RACIAL/ETHNIC CATEGORY ************************************************************** HOUSING ************************************************************** Persons Households Not Specified ------- ---------- ------------- Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic ---- --------- ---- --------- ---- --------- WHITE: 0 0 80 5 0 0 BLACK/AFRICAN AMERICAN: 0 0 40 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 1 1 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 26 0 0 0 TOTAL: 0 0 147 6 0 0 ************************************************************ NON-HOUSING ************************************************************ Persons Households Not Specified ------- ---------- ------------- Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic ---- --------- ---- --------- ---- --------- WHITE: 2,134 771 0 0 0 0 BLACK/AFRICAN AMERICAN: 904 99 1 0 0 0 ASIAN: 122 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 57 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 16 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: 338 0 0 0 0 0 TOTAL: 3,571 870 1 0 0 0 City of Bakersfield - 108 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:06 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS BAKERSFIELD, CA *************************************************************** TOTAL *************************************************************** Persons Households Not Specified ------- ---------- ------------- Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic ---- --------- ---- --------- ---- --------- WHITE: 2,134 771 80 5 0 0 BLACK/AFRICAN AMERICAN: 904 99 41 0 0 0 ASIAN: 122 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 57 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 16 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 1 1 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: 338 0 26 0 0 0 TOTAL: 3,571 870 148 6 0 0 CDBG BENEFICIARIES BY INCOME CATEGORY EXTREMELY LOW LOW MOD TOTAL LOW-MOD NON LOW-MOD TOTAL BENEFICIARIES <=30% >30% and <=50% >50% and <=80% >80% HOUSING Persons 0 0 0 0 0 0 Households 44 106 5 155 0 155 Not Specified 0 0 0 0 0 0 NON-HOUSING Persons 2,764 734 17 3,515 126 3,641 Households 0 0 1 1 0 1 Not Specified 0 0 0 0 0 0 TOTAL Persons 2,764 734 17 3,515 126 3,641 Households 44 106 6 156 0 156 Not Specified 0 0 0 0 0 0 City of Bakersfield - 109 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:06 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS BAKERSFIELD, CA HOME DISBURSEMENTS AND UNIT COMPLETIONS UNITS UNITS ACTIVITY TYPE DISBURSED AMOUNT COMPLETED OCCUPIED -------------------------------- ---------------- --------- --------- RENTALS 0.00 4 4 TBRA FAMILIES 0.00 0 0 FIRST-TIME HOMEBUYERS 0.00 0 0 EXISTING HOMEOWNERS 225,110.98 12 12 TOTAL, RENTALS AND TBRA 0.00 4 4 TOTAL, HOMEBUYERS AND HOMEOWNERS 225,110.98 12 12 ---------------- --------- --------- 225,110.98 16 16 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 4 0 0 0 4 4 0 TBRA FAMILIES 0 0 0 0 0 0 0 FIRST-TIME HOMEBUYERS 0 0 0 0 0 0 0 EXISTING HOMEOWNERS 3 5 3 1 11 12 0 TOTAL, RENTALS AND TBRA 4 0 0 0 4 4 0 TOTAL, HOMEBUYERS AND HOMEOWNERS 3 5 3 1 11 12 0 -------- --------- --------- --------- -------- -------- --------- 7 5 3 1 15 16 0 City of Bakersfield - 110 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 13:06 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 PROGRAM YEAR 2004 SUMMARY OF ACCOMPLISHMENTS BAKERSFIELD, CA HOME UNIT COMPLETIONS BY RACIAL/ETHNIC CATEGORY TBRA FIRST-TIME RENTALS FAMILIES HOMEBUYERS ------- -------- ---------- Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic ---- --------- ---- --------- ---- --------- WHITE: 1 1 0 0 0 0 BLACK/AFRICAN AMERICAN: 1 0 0 0 0 0 ASIAN: 1 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 0 0 0 0 ASIAN & WHITE: 0 0 0 0 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 0 0 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 0 0 0 0 OTHER MULTI-RACIAL: 0 0 0 0 0 0 TOTAL: 3 1 0 0 0 0 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: 6 1 1 1 6 1 7 2 BLACK/AFRICAN AMERICAN: 2 0 1 0 2 0 3 0 ASIAN: 0 0 1 0 0 0 1 0 AMERICAN INDIAN/ALASKAN NATIVE: 1 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 2 0 0 0 2 0 2 TOTAL: 9 3 3 1 9 3 12 4 City of Bakersfield - 111 - September 2005 FY 04/05 Economic & Community Development SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2004-0001 Capacity Building/Technical Assistance CDBG 43,500.00 43,500.00 22,529.91 20,970.09 22,529.91 DESCRIPTION: Provide capacity building/technical assistance to at least one non-pro fit organization that operates in Southeast Bakersfield. Possible proj ects include assisting Weed and Seed to carry out a housing repair pro gram, and helping the Bakersfield Senior Cen 2004-0002 Jefferson Park Pool Rehabilitation Improvement Proj. - Ph.2 CDBG 1,228,000.00 1,226,475.39 1,226,475.39 0.00 1,226,475.39 DESCRIPTION: Improvements to include new circulation pump and filtration system, ne w plaster, new tile, new bathrooms and a new wet play area. Consolidat ed Plan Priority - Community Development/Infrastructure Improvements ( LM=82.8%) CT's 13 & 14 (14,155 people) 2004-0003 19th Street and Eye Street Streetscape Improvement Pro.-Ph.2 CDBG 150,000.00 145,108.73 3,756.79 141,351.94 3,756.79 DESCRIPTION: Install street improvenents that include installation of trees, street lights, sidewalks, gutters, bollards, street furniture, irrigation sy stem and central waste disposal area. Imprvements to take place on 19t h Street from H Street to Eye Street and on 2004-0004 Street Improvement Project on Six Streets CDBG 263,500.00 263,500.00 130,488.10 133,011.90 130,488.10 DESCRIPTION: Install street reconstruction on six City Streets which are as follows : 8th St from P St to Union Ave.; Haley St from Qunicy St to Monterey St; N St for 4th St to California Ave; Sumner St from Kern St to Baker St; T St from 4th St to Brundage Ln and V S 2004-0005 FIRE STATION #5 CONSTRUCTION PROJECT (PHASE 1) CDBG 523,722.00 538,723.00 15,232.33 523,490.67 15,232.33 DESCRIPTION: ACQUISITION AND CONSTRUCTION OF FIRE STATION NO. 5 AT A VACANT LOCATIO N AT THE SOUTHEAST CORNER OF UNION AVE. AND WHITE LANE. THE OLD DETERI ORATED FIRE STATION #5 AT 700 PLANZ ROAD WILL BE SOLD. PHASE 1 IS PROP ERTY ACQUISITON, DESIGN OF IMPROVEMENTS AND City of Bakersfield - 113 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2004-0006 Graffiti Removal Program CDBG 40,000.00 40,000.00 40,000.00 0.00 40,000.00 DESCRIPTION: Removal of graffiti within various low income areas within the City of Bakersfield including education and outreach. Consolidated Plan Prior ity - Community Development/Other Public Facilities/Services 2004-0007 FIRE PROTECTION SERVICES CDBG 132,000.00 132,000.00 88,331.00 43,669.00 88,331.00 DESCRIPTION: Hire three additional fire fighters for Fire Station #5 at 700 Planz R oad which will provide full strength crews of four persons per shift. Consolidated Plan Priority - Community Development/Public Facilities a nd Services (LM=53.1%) CT's 24 BG 1, 25 BG's 2004-0008 Bakersfield Senior Center Public Services CDBG 50,000.00 50,000.00 46,045.85 3,954.15 46,045.85 DESCRIPTION: The senior center cannot continue its' current level of services due t o past debt. The City's contribution will allow the center to continue to operate at its's current level of services which includes: noon ti me meals, recreational activities, physical 2004-0009 EAST & SOUTHEAST CRIME PREVENTION SERVICES CDBG 147,000.00 147,000.00 93,079.00 53,921.00 93,079.00 DESCRIPTION: Salaries and benefits for four new police officers to increase police coverage in East and Southeast Bakersfield to provide a higher level o f public safety for this low income area. The patrol boundaries are Hi ghway 178 on the north, Oswell St. and the C 2004-0010 HOME Access Grant Program CDBG 55,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Grants of up to $2,500 (or $3,500 with lead based paint issues) for co nstructing handicap accessibility improvements in privately or publicl y owned structures. Consolidated Plan Priority - Other Special Needs/S pecial Needs and Facilities 2004-0011 Graffiti Removal From Single Family Homes City of Bakersfield - 114 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 15,000.00 15,000.00 15,000.00 0.00 15,000.00 DESCRIPTION: Graffiti removal from single family homes in economically distressed s lum and blighted areas. Consolidated Plan Priority - Affordable Housin g/Owner Occupied Housing 2004-0012 Graffiti Removal From Multiple Family Homes CDBG 15,000.00 15,000.00 6,870.00 8,130.00 6,870.00 DESCRIPTION: Graffiti removal from multiple family homes in economically distressed slum and blighted areas. Consolidated Plan Priority - Affordable Hous ing/Rental Housing 2004-0013 Graffiti Removal From Pub. or Priv. Owned Com./Ind. Build. CDBG 30,000.00 30,000.00 30,000.00 0.00 30,000.00 DESCRIPTION: Graffiti removal from publicly or privately owned commercail/industria l buildings in economically distressed slum and blighted areas. Consol idated Plan Priority - Commercial/Industrial Rehabilitation 2004-0014 Service Delivery Costs for Housing Related Activities CDBG 65,000.00 65,000.00 32,389.79 32,610.21 32,389.79 HOME 50,000.00 50,000.00 43,537.39 6,462.61 43,537.39 DESCRIPTION: Staff and overhead costs directly related to carrying out single famil y residential rehabilitation (i.e., loan preparation/servicing, work w rite-ups and inspections). Consolidated Plan Priority - Affordable Hou sing/Owner Occupied Housing 2004-0015 Acquisition and Demolition Program CDBG 100,990.00 36,468.93 36,468.93 0.00 36,468.93 DESCRIPTION: Acquisition and demolition of deteriorated industrial, commercail, and residential properties in an ecomonically distressed area. Acquisitio n is for the purpose of clearance which will eliminate specific condit ions of blight or physical decay in certifie 2004-0016 Section 108 Loan Repayment for $800,000 of Public Facilities CDBG 61,413.00 61,412.20 61,412.20 0.00 61,412.20 City of Bakersfield - 115 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Second year's interest on a $800,000 loan for the Brundage Lane Street Improvement Project ($325,000), the California Avenue Street Improvem ent Project ($413,500) and the Union Avenue Street Improvement Project ($61,500). The length of the loan repayment 2004-0017 Section 108 Loan Repay. for 4.1 Million of Public Facilities CDBG 324,997.00 302,018.35 302,018.35 0.00 302,018.35 DESCRIPTION: Second year's interest on a $4.1 million loan of the Martin Luther Kin g Jr. Park Swimming Pool Rehabilitation Project ($300,000), the Jeffer son Park Swimming Pool Rehabilitation Project ($300,000), the 14th Str eet Aquatic Center Project ($3,300,000) and 2004-0018 Planning and Capacity Building CDBG 12,000.00 12,000.00 12,000.00 0.00 12,000.00 DESCRIPTION: Community development plans. Eligible planning and urban/redevelopment studies consisting of all costs related to data gathering, plans, env ironmental analysis, and preparation of documents necessary to impleme nt consolidated planning strategies and obje 2004-0019 GENERAL MANAGEMENT OVERSIGHT AND COORDINATION CDBG 740,207.00 684,949.73 684,949.73 0.00 684,949.73 DESCRIPTION: COSTS ASSOCIATED WITH OVERALL PROGRAM MANAGEMENT, BUDGETING, COORDINAT ION, MONITORING, AND EVALUATION OF THE CDBG PROGRAM. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/PLANNING 2004-0020 INDIRECT COSTS CDBG 297.00 297.12 297.12 0.00 297.12 DESCRIPTION: Cost allocation charges from other City Departments. Consolidated Plan Priority - Community Development/Planning - Priority N/A 2004-0021 Public Information CDBG 20,000.00 4,461.02 4,461.02 0.00 4,461.02 DESCRIPTION: Provision of public information on federal programs and activities thr ough public meetings, workshops, public notices, etc. Consolidated Pla n Priority - Community Development/Planning - Priority N/A City of Bakersfield - 116 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2004-0022 Submissions of Applications for Federal Programs CDBG 12,000.00 594.22 594.22 0.00 594.22 DESCRIPTION: Preparation of applications for submission to HUD and other federal/st ate departments to implement consolidated planning priorities and acti vities. Consolidated Plan Priority - Community Development/Planning - Priority N/A 2004-0023 NEW CONSTRUCTION ASSISTANCE CDBG 1.00 0.00 0.00 0.00 0.00 HOME 971,978.00 26,586.53 25,444.23 1,142.30 25,444.23 DESCRIPTION: HOUSING DEVELOPMENT ASSISTANCE FOR COSTS ASSOCIATED WITH THE ACQUISITI ON FOR CONSTRUCTION OF AFFORDABLE HOUSING. PROJECTS CAN BE SINGLE FAMI LY OR MULTI-FAMILY. ASSISTANCE CAN BE IN THE FORM OF LOW INTEREST OR D EFERRED NO-INTEREST LOANS, MOST LIKELY AS A REDUCED BY $3,023 PER AMENDMENT AND CHANGED ON 7/26/05 2004-0024 DOWNTOWN INFILL HOUSING ASSISTANCE PLAN CDBG 1.00 0.00 0.00 0.00 0.00 HOME 338,750.00 38,750.00 19,150.61 19,599.39 19,150.61 DESCRIPTION: 0% LOANS OF UP TO $30,000 FOR DOWNPAYMENT AND CLOSING COSTS ASSISTANCE FOR LOW-INCOME FAMILIES TO HELP PURCHASE HOMES. HALF THE LOAN CAN BE FORGIVEN AFTER FIVE YEARS AND THE REST OF THE LOAN IS DUE AND PAYABLE AT THE END OF THE 15 YEAR AFFORDABILITY PERI REDUCED BY $15,000 PER AMENDMENT AND CHANGED ON 7/26/05 2004-0025 American Dream Downpayment Initiative Assistance Program CDBG 1.00 0.00 0.00 0.00 0.00 HOME 146,326.00 0.00 0.00 0.00 0.00 DESCRIPTION: 0% loans City wide up to $10,000 or 6% of the purchase price (whicheve r is greater) to assist low income first time homebuyers with downpaym ent and closing costs. Consolidated Plan Priority - Affordable Housing /Owner Occupied Housing 2004-0026 Single Family Rehabilitation Loan Program CDBG 1.00 0.00 0.00 0.00 0.00 HOME 300,000.00 37,500.00 31,000.00 6,500.00 31,000.00 City of Bakersfield - 117 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Housing loans for the rehabilitation of single family dwellings for lo w income families. Loans are either 4% interest rate or 0% interest ra te with deferred payments. Consolidated Plan Priority - Affordable Hou sing/Owner Occupied Housing 2004-0027 Community Housing Development Organization (CHDO) Set-Aside CDBG 1.00 0.00 0.00 0.00 0.00 HOME 266,250.00 128,478.00 25,000.00 103,478.00 25,000.00 DESCRIPTION: Loans and grants to develop, acquire, rehabilitate, and/or construct a ffordable single or multi-family housing. Funds represent HUD required 15% of City HOME entitlement for use by an eligible, designated CHDO. Consolidated Plan Priority - Affordable Hou 2004-0028 HOME ADMINISTRATION/PLANNING COSTS OF THE CITY CDBG 1.00 0.00 0.00 0.00 0.00 HOME 223,023.00 211,299.86 193,277.23 18,022.63 193,277.23 DESCRIPTION: COSTS ASSOCIATED WITH OVERALL PLANNING, PROGRAM MANAGEMENT, COORDINATI ON, MONITORING, AND EVALUATION OF THE HOME PROGRAM. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/PLANNING ADDED $18,023 PER AMENDMENT AND CHANGED ON 7/26/05 2004-0029 Alliance Against Family Violence CDBG 1.00 0.00 0.00 0.00 0.00 ESG 15,000.00 15,427.00 0.00 15,427.00 0.00 DESCRIPTION: Support of operation and maintenance costs of the Alliance Against Fam ily Violence (the administration center is at 1921 19th Street) ($15, 000). Consolidated Plan Priority - Homeless/Supportive Services 2004-0030 Bakersfield Homeless Center Services CDBG 1.00 0.00 0.00 0.00 0.00 ESG 61,850.00 61,850.00 17,818.34 44,031.66 17,818.34 DESCRIPTION: Support of operation and maintenance costs of the homeless center and essential services ($61,850). The homeless center is operated by Betha ny Services, an non-profit organization. Consolidated Plan Priority - Homelessness/Supportive Services 2004-0031 Bakersfield Rescue Mission City of Bakersfield - 118 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 1.00 0.00 0.00 0.00 0.00 ESG 61,850.00 61,850.00 35,052.42 26,797.58 35,052.42 DESCRIPTION: Support of operation and maintenance costs of the Bakersfield Rescue M ission ($61,850). Consolidated Plan Priority - Homeless/Supportive Ser vices 2004-0032 Emergency Shelter Grant (ESG) Program Administration CDBG 1.00 0.00 0.00 0.00 0.00 ESG 7,300.00 7,300.00 5,719.98 1,580.02 5,719.98 DESCRIPTION: Costs associated with overall planning, program management, coordinati on, monitoring, and evaluation of the ESG Program. Consolidated Plan P riority - Priority N/A 2004-0033 34TH ST. PARTNERSHIP CTY. CENTER FAC. HANDICAP ACC. RAMP CDBG 10,000.00 10,000.00 0.00 10,000.00 0.00 DESCRIPTION: ACCESS RAMP FOR THE PROPOSED COMMUNITY FAMILY CENTER LOCATED AT 3649 L STREET. 2004-0034 S.E. BAKERSIFIELD POLICE SALELITE *** NO ACTIVITIES FOUND FOR THIS PROJECT *** City of Bakersfield - 119 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2003-0001 BAKERSFIELD RESCUE MISSION COMMUNITY FOOD SERVICES CDBG 260,000.00 256,027.50 256,027.50 0.00 256,027.50 DESCRIPTION: ACQUISITION AND REHABILITATION OF 18,750 SQUARE FEET PARCEL ZONED M-1 (LIGHT MANUFACTURING) DEVELOPMENT WITH A 9,400 SQUARE FOOT BUILDING LOCATED AT 724 EAST 21ST STREET. (WARD 2) 2003-0002 JEFFERSON PARK POOL REHABILITATION IMPROVEMENT PROJECT CDBG 250,000.00 249,700.74 249,700.74 0.00 246,937.06 DESCRIPTION: IMPROVEMENTS TO INCLUDE INSTALLING ADJUSTABLE WALL INLETS, NEW DECKING , HANDRAILS ON BOTH WALK IN STEPS, HANDICAP ACCESS LIFT, NEW CIRCULATI ON PUMP AND FILTRATION SYSTEM, NEW CONTINUOUS PERIMETER GUTTER, RECESS ED CUP ANCHORS, SAFETY ROPE, DEPTH MARKING L 2003-0003 Martin L. King Jr. Park Breezeway and Restroom Roof Imp. Pr. CDBG 29,000.00 26,984.70 26,984.70 0.00 26,130.26 DESCRIPTION: Replace the breezeway roof (1,440 sq. ft.) and the restroom roof (960 sq. ft.) at the MLK Jr. Park Community Center. Consolidated Plan Prior ity - Community Development/Infrastructure Improvements (LM=75.5%) CT' s 13 BG 4, 14 BG's 4 & 5, 15 BG's 1-5, 21, 2 2003-0004 MARTIN L. KING JR. PARK SWIM. POOL REHAB. PARK PRO. (PH. II) CDBG 425,000.00 424,426.30 424,426.30 0.00 26,730.63 DESCRIPTION: Improvements to include new adjustable wall inlets, new pool decking, handrails on both wall in steps, handicap access lift, recessed cup an chors, safety rope, depth markers, flow meter to chlorinator feeder, c over surface with thoro-seal and ADA improve 2003-0005 Metropolitan Recreation Center Playground Construction Proj. CDBG 80,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Construction of a new playground for children, 5 - 12 years of age, ne xt to the Stramler Park portion of the County of Kern Metropolitan Rec reation Center. Improvements to include playground equipment, walkways , rubber surfacing and sand, benches, tables 2003-0006 Wayside Park Playground Equipment Improvement Project City of Bakersfield - 120 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 224,000.00 223,922.42 223,922.42 0.00 218,666.08 DESCRIPTION: Remove existing playgound equipment to be replaced with new playground equipment and rubberized surfacing to make playground equipment at Wa yside Park handicap accessible. (LM=53.9%) CT's 26, 27 BG1 and 30 2003-0007 PACHECO #10 AREA SEWER INSTALLATION PROJECT (PHASE IV) CDBG 632,010.00 602,066.89 602,066.89 0.00 0.00 DESCRIPTION: SEWER LINE INSTALLATION IN AN AREA BORDERED BY PACHECO ROAD ON THE NOR TH, ONE BLOCK EAST OF EYLSIUM STREET ON THE EAST, FAITH AVENUE ON THE SOUTH AND ONE BLOCK WEST OF CENTAUR STREET ON THE WEST. THIS AREA WAS QUALIFIED AS A CDBG TARGET AREA BY AN INCOME SURVEY COMPLETED ON 9/27/ 99. MULTI YEAR FUNDED PROJECT. $130,010 ADDED TO PROJECT BY AN ADMIN- ISTRATIVE AMENDMENT ON 10/17/03. 2003-0008 Baker Street Streetscape Improvement Project CDBG 251,500.00 300,059.87 96,338.69 203,721.18 81,189.86 DESCRIPTION: Design and installation of streetscape improvements on Bakers Street f rom the railroad tracks north of Sumner street south to East Truxtun A venue. The improvements are to include installation of trees, tree gra tes, automatic irrigation, street lights, tr 2003-0009 19TH STREET AND EYE STREET STREETSCAPE IMPROVEMENT PROJECT CDBG 210,500.00 209,210.09 25,210.09 184,000.00 11,157.53 DESCRIPTION: STREET IMPROVEMENTS THAT INCLUDE INSTALLATION OF TREES, STREET LIGHTS, SIDEWALKS, GUTTERS, BOLLARDS, STREET FURNITURE, IRRIGATION SYSTEM AND CENTRAL WASTE DISPOSAL AREA. IMPROVEMENTS TO TAKE PLACE ON 19TH STREE T FROM H STREET TO EYE STREET AND ON EYE ST. ADM. AM. TO $210,500 ON 10/21/03. 2003-0010 Graffiti Removal Program CDBG 100,000.00 100,000.00 100,000.00 0.00 0.00 DESCRIPTION: Removal of graffiti within various low-income areas within the City of Bakersfield including education and out reach. Consolidated Plan Prio rity - Community Development/Other Public Facilities/Services 2003-0011 Bakersfield Senior Center Public Services City of Bakersfield - 121 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 50,000.00 50,000.00 50,000.00 0.00 11,188.70 DESCRIPTION: The senior center cannot continue its' current level of services due t o past debt. The City's contribution will allow the center to continue to operate at its' current level of services which include: noon time meals, recreational activites, physical fit 2003-0012 Bakersfield Police Southeast Satellite Office CDBG 85,000.00 85,000.00 85,000.00 0.00 0.00 DESCRIPTION: To provide operational assistance for an Southeast Bakersfield police satellite office in the Oro Vista-Adelante Vista public housing apartm ents. The office will be open form 8 a.m. to 5 p.m. Monday through Fri day, and will be staffed with a clerk, two p 2003-0013 Fair Housing Program Services CDBG 90,000.00 65,524.00 65,524.00 0.00 2,643.37 DESCRIPTION: Implementation of fair housing public services within the City. Types of services include outreach, educational and referral services, compl aint intake for potential housing discrimation cases, testing, mediati on and conciliation services. Consolidated P 2003-0014 HOME ACCESS GRANT PROGRAM CDBG 70,000.00 71,433.00 66,368.00 5,065.00 41,985.00 HOME 0.00 800.00 800.00 0.00 0.00 DESCRIPTION: Grants of up to $2,500 (or $3,500 with lead based paint issues) for co nstructing handicap accessibility improvements in privately or publicl y owned structures. Consolidated Plan Priority - Other Special Needs/S pecial Needs and Facilities 2003-0015 Service Delivery Costs for Housing Related Activities CDBG 85,000.00 46,081.73 46,081.73 0.00 1,729.60 DESCRIPTION: Staff and overhead costs directly related to carrying out single famil y residential rehabilitation (i.e., loan preparation/servicing, work w rite-ups and inspections). Consolidated Plan Priority - Affordable Hou sing/Owner Occupied Housing 2003-0016 AQUISITION AND DEMOLITION PROGRAM City of Bakersfield - 122 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 240,724.00 240,724.00 240,724.00 0.00 100,133.76 DESCRIPTION: ACQUISITION AND DEMOLITION OF DETERIORATED INDUSTRIAL, COMMERCIAL, AND RESIDENTIAL PROPERTIES IN AN ECONOMICALLY DISTRESSED AREA. ACQUISITION IS FOR THE PURPOSE OF CLEARANCE WHICH WILL ELIMINATE SPECIFIC CONDITIONS OF BLIGHT AND PHYSICAL DECAY IN CERTIFIED REDEVELOPMENT AREAS. CLEARED LAND WILL BE FOR PROPOSED ECONOMIC DEVELOOPMENT AND RESIDENTIAL PROJECTS WHICH WILL PRIMARILY BENEFIT LOW INCOME PEOPLE. 2003-0017 BUSINESS LOAN PROGRAM CDBG 304,632.00 0.00 0.00 0.00 0.00 DESCRIPTION: Financial assistance to qualified existing private for-profit entities for acquisition and/or on-site commercial/industrial improvements wit hin the City to stimulate private investment and job creation/retentio n. Fifty-one percent of jobs created or reta 2003-0018 SECTION 108 LOAN REPAYMENT FOR $.8 MILLION OF PUBLIC FAC. CDBG 35,299.00 35,177.27 35,177.27 0.00 0.00 DESCRIPTION: First year's interest on a $800,000 loan for the Brundage Lane Street Improvement Project ($325,000), the California Avenue Street Improveme nt Project ($413,500) and the Union Avenue Street Improvement Project ($61,500). Annual loan repayment of approxim 2003-0019 SECTION 108 LOAN REPAYMENT FOR $4.1 MILLION OF PUBLIC FAC. CDBG 135,492.00 129,390.02 129,390.02 0.00 0.00 DESCRIPTION: First year's interest on a $4,100,000 loan for the M. L. King Jr. Park Swimming Pool Rehab. Project ($300,000), the Jefferson Park Swimming Pool Rehab. Project ($300,000), the 14th Street Aquatic Center Project ($3,300,000) and the S.E. Bakersfield Caree 2003-0020 PLANNING AND CAPACITY BUILDING CDBG 12,000.00 12,000.00 12,000.00 0.00 0.00 DESCRIPTION: COMMUNITY DEVELOPMENT PLANS. ELIGIBLE PLANNING AND URBAN/REDEVELOPMENT STUDIES CONSISTING OF ALL COSTS RELATED TO DATA GATHERING, PLANS, ENV IRONMENTAL ANALYSIS, AND PREPARATION OF DOCUMENTS NECESSARY TO IMPLEME NT CONSOLIDATED PLANNING STRATEGIES AND OBJE City of Bakersfield - 123 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2003-0021 General Management Oversight and Coordination CDBG 650,398.00 650,398.00 650,398.00 0.00 28,278.45 DESCRIPTION: Costs associated with overall program management, budgeting, coordinat ion, monitoring, and evaluation of the CDBG Program. Consolidated Plan Priority - Community Development/Planning 2003-0022 Indirect Costs CDBG 125,000.00 98,239.81 98,239.81 0.00 15,321.42 DESCRIPTION: Cost allocation charges from other City Department. Consolidated Plan Priority - Community Development/Planning - Priority N/A 2003-0023 Public Information CDBG 20,000.00 20,000.00 20,000.00 0.00 12,029.10 DESCRIPTION: Provision of public information on federal programs and activities thr ough public meetings, workshops, public notices, etc. Priority N/A 2003-0024 Submissions of Applications for Federal Programs CDBG 12,000.00 12,000.00 12,000.00 0.00 7,706.52 DESCRIPTION: Preparation of application for submission to HUD and other federal/sta te departments to implement consolidated planning priorities and activ ities. Consolidated Plan Priority - Community Devleopment/Planning - P riority N/A 2003-0025 NEW CONSTRUCTION ASSISTANCE CDBG 1.00 0.00 0.00 0.00 0.00 HOME 1,610,000.00 1,177,000.00 0.00 1,177,000.00 0.00 DESCRIPTION: HOUSING DEVELOPMENT ASSISTANCE FOR COSTS ASSOCIATED WITH THE ACQUISITI ON FOR CONSTRUCTION OF AFFORDABLE HOUSING FOR THE N STREET HOUSING PROJECT. AMENDMENT ADDED $300,000 IN PROGRAM INCOME AMENDMENT #6 DATED 3/30/05 CHANGES THE USE FROM N STREET TO BAKER STREET FOR $577,000 OF THE FUNDS 2003-0026 Downtown Infill Housing Assistance Plan CDBG 1.00 0.00 0.00 0.00 0.00 City of Bakersfield - 124 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- HOME 200,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: 0% loans of up to $15,000 for downpayment and closing costs assistance for low-income families to help purchase homes. Half the loan can be forgiven after five years and the rest of the loan is due and payable at the end of the 15 year affordability peri 2003-0027 Single Family Rehabilitation Loan Program CDBG 1.00 0.00 0.00 0.00 0.00 HOME 400,000.00 435,543.29 326,927.15 108,616.14 263,355.15 DESCRIPTION: Housing loans for the rehabilitation of single family dwellings for lo w-income families. Loans are either 4% interest rate of 0% interest ra te with deferred payments. Consolidated Plan Priority - Affordable Hou sing/Owner Occupied Housing 2003-0028 Community Housing Development Organization (CHDO) Set-Aside CDBG 1.00 0.00 0.00 0.00 0.00 HOME 267,913.00 191,487.00 0.00 191,487.00 0.00 DESCRIPTION: Loans and grants to develop, acquire, rehabilitate, and/or construct a ffordable single or multi-family housing. Funds represent HUD required 15% of City HOME entiltlement for use by an eligible, designated CHDO . Consolidated Plan Priority - Affordable Ho 2003-0029 HOME Administration/Planning Costs of the City CDBG 1.00 0.00 0.00 0.00 0.00 HOME 189,000.00 189,000.00 184,218.93 4,781.07 22,403.22 DESCRIPTION: Costs associated with overall planning, program management, coordinati on, monitoring and evaluation of the HOME Program. Consolidated Plan P riority - Community Development/Planning 2003-0030 Bakersfield Homeless Center Services CDBG 1.00 0.00 0.00 0.00 0.00 ESG 51,000.00 51,000.00 46,743.08 4,256.92 24,722.84 DESCRIPTION: Support of operation and maintenance costs of the homeless center ($38 ,000) and essential services ($13,000). The homeless center is operate d by Bethany Services, a non-profit organization. Consolidated Plan Pr iority - Homelessness/Supportive Services City of Bakersfield - 125 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2003-0031 Bakersfield Rescue Mission CDBG 1.00 0.00 0.00 0.00 0.00 ESG 51,000.00 51,000.00 51,000.00 0.00 29,421.92 DESCRIPTION: Support of operation and maintenance costs of the Bakersfield Rescue M ission ($51,000). Consolidated Plan Priority - Homeless/Supportive Ser vices 2003-0032 Emergency Shelter Grant (ESG) Program Administration CDBG 1.00 0.00 0.00 0.00 0.00 ESG 5,000.00 5,000.00 5,000.00 0.00 0.00 DESCRIPTION: Costs associated with overall program management, coordination, monito ring, and evaluation of the ESG Program. Consolidated Plan Priority - Priority N/A 2003-0033 PLANZ PARK WET PLAY AREA CDBG 83,923.00 0.00 0.00 0.00 0.00 DESCRIPTION: DESIGN AND CONSTRUCTION OF A WET PLAY AREA AND IMPROVEMENTS IN PLANZ PARK. 2003-0034 ST. RECONSTRUCTION IMPROVEMENT IN LOW INCOME AREAS CDBG 220,709.00 220,709.00 220,709.00 0.00 220,709.00 DESCRIPTION: RECONSTRUCTION OF STREETS IN HUD LOW INCOME NEIGHBORHOODS. City of Bakersfield - 126 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2002-0001 Bakersfield Police Activities League (PAL) Imp. Pro. (Ph. 2) CDBG 108,000.00 108,000.00 108,000.00 0.00 108,000.00 DESCRIPTION: Construction of two classrooms (800 sq. ft.) and one office (400 sq. f t.) to house after school educational programs. Improvements are to be located at the existing PAL youth center at 301 East 4th Street. Proj ect will be owned, operated, and maintained 2002-0002 VARIOUS POOL IMPROVEMENTS - AUTOMATED CHEMICAL CONTROLLERS CDBG 45,700.00 3,324.02 3,324.02 0.00 3,124.02 DESCRIPTION: THE AUTOMATED CHEMICAL CONTROLLERS (ACC) ARE TO BE INSTALLED AT JEFFER SON (JP), MARTIN LUTHER KING JR. (MLKP) AND WAYSIDE PARKS (WP). THE AC C WOULD REMOTELY CONTROL ALL VARIABLES IN WATER CHEMISTRY NEEDED TO PR OTECT BOTH SWIMMERS AND EQUIPMENT. CONSOLIDA ADMINISTRATIVE ADMENDMENT MOVED $800 TO GENERAL ADMIN. 2002-0003 JEFFERSON PARK POOL REHABILITATION CDBG 80,389.00 80,688.92 80,688.92 0.00 80,388.92 DESCRIPTION: REHABILITATION OF EXISTING POOL AND EQUIPMENT AT JEFFERSON PARK CONSOLIDATED PLAN PRIORITY - COMMUN ITY DEVELOPMENT/INFRASTRUCTURE IMPROVEMENTS. 2002-0004 LOWELL PARK COMMUNITY CENTER IMPROVEMENT PROJECT CDBG 967.00 1,000.00 1,000.00 0.00 0.00 DESCRIPTION: Two modular units (576 sq. ft.) to be permanently installed to replac e the Lowell Center building which is scheduled to be demolished by it s private owner. The new center is to be located at Lowell Park, which is across R Street from the present center. 2002-0005 MARTIN LUTHER KING JR. PARK SWIMMING POOL IMPROVEMENT PROJ. CDBG 70,900.00 64,657.00 64,657.00 0.00 657.00 DESCRIPTION: REPLACEMENT OF EXISTING SWIMMING POOL FILTRATION AND PUMPING SYSTEM IN ORDER TO MEET HEALTH AND SAFETY CODE REQUIREMENTS. CONSOLIDATED PLAN PRIORITY: COMMUNITY DEVELOPMENT/INFRASTRUCTURE IMPROVEMENTS (LM = 75.5 ) CT'S 13 BG 4, 14 BG'S 4 & 5, 15 BG'S 1-5, ADMINISTRATIVE ADMENDMENT MOVED $600 TO GENERAL ADMIN 6/16/03 City of Bakersfield - 127 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2002-0006 PACHECO #10 AREA SEWER INSTALLATION PROJECT (PHASE III) CDBG 152,043.00 152,043.00 152,043.00 0.00 0.00 DESCRIPTION: SEWER LINE INSTALLATION IN AN AREA BORDERED BY PACHECO ROAD ON THE NOR TH, ONE BLOCK EAST OF EYLSIUM STREET ON THE EAST, FAITH AVENUE ON THE SOUTH AND ONE BLOCK WEST OF CENTAUR STREET ON THE WEST. THIS AREA WAS QUALIFIED AS A CDBG TARGET AREA BY AN INCOME SURVEY WHICH WAS COMPLETED ON 9/27/99. $3,128 WAS ADDED BY ADMINISTRA- TIVE AMENDMENT ON 10/17/03. 2002-0007 CASA LOMA #6 AREA STREET IMPROVEMENT PROJECT (PHASE V) CDBG 109,085.00 67,231.15 67,231.15 0.00 0.00 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION AND INSTALLATION OF CURBS AND GUTTERS AND RELATED APPURTENANCES WITHIN THE CASA LOMA #6 AREA TO FACILITATE LOCAL SURFACE DRAINAGE. AN AREA BOUNDED BY CASA LO MA DRIVE ON THE NORTH, COTTONWOOD ROAD AND H AMENDMENT # 5 DATED 3/8/03 MOVED $ 89,915 TO A & D OLD TOWN KERN HOUSI NG CSO ADMINISTRATIVE ADMENDMENT MOVE $1,000 TO GENERAL ADMIN 2002-0008 CHESTER AVENUE STREETSCAPE PROJECT (PART III) CDBG 249,362.00 279,362.00 279,362.00 0.00 0.00 DESCRIPTION: DESIGN AND INSTALLATION OF STREETSCAPE IMPROVEMENTS ON CHESTER AVENUE FROM 34TH STREET TO WEST COLUMBUS STREET. PARTS I AND II WERE COMPLETE D ON CHESTER AVENUE BETWEEN TRUXTUN AVENUE AND 24TH STREET IN FY 1997. THE PROJECT IS WITHIN THE OLD TOWN KERN-PIO. ADMIN. ADMEN. MOVED $600 TO GENERAL ADMIN (6/16/03) & MOVED $38 TO PACHECO #10 SEWER (10/17/03) 2002-0009 WALL STREET IMPROVEMENT PROJECT CDBG 151,091.00 151,090.37 151,090.37 0.00 0.00 DESCRIPTION: STREET IMPROVEMENTS THAT INCLUDE INSTALLATION OF TREES, STREET LIGHTS, SIDEWALKS, GUTTERS, BOLLARDS, STREET FURNITURE, STREET RECONSTRUCTION AND CENTRAL WASTE DISPOSAL AREA. IMPROVEMENTS TO TAKE PLACE ON WALL S TREET BETWEEN EYE STREET AND CHESTER AVENUE. ADM. ADMEN. MOVED $800 TO GENER. ADMIN. (6/16/03) AND $910 TO PACHECO #10 SEWER (10/17/03). 2002-0010 CLEARANCE AND DEMOLITION PROGRAM City of Bakersfield - 128 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 17 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 45,829.00 45,264.00 45,264.00 0.00 0.00 DESCRIPTION: REMOVAL OF VACANT SUBSTANDARD BUILDINGS AND CLEAN-UP IMPROVEMENTS IN L OW INCOME/BLIGHTED AREAS AND NEIGHBORHOODS. AN OFFICE BUILDING AT 515 TRUXTUN AVENUE HAS BEEN LISTED FOR DEMOLITION. CONSOLIDATED PLAN PRIOR ITY - COMMUNITY DEVELOPMENT/OTHER PUBLIC FAC 2002-0011 Graffiti Removal Program CDBG 100,000.00 100,000.00 100,000.00 0.00 0.00 DESCRIPTION: Removal of graffiti within various low-income areas within the City of Bakersfield including education and outreach. Consolidated Plan Prior ity - Community Development/Other Public Facilities/Services 2002-0012 Bakersfield Senior Center Public Services CDBG 50,000.00 50,000.00 50,000.00 0.00 0.00 DESCRIPTION: The senior center cannot continue its' current level of services due t o past debt. The City's contribution will allow the center to continue to operate at its' current level of services which include: noon time meals, recreational activities, physical fi 2002-0013 BAKERSFIELD POLICE SOUTHEAST SATELLITE OFFICE CDBG 85,000.00 85,000.00 85,000.00 0.00 0.00 DESCRIPTION: ASSISTANCE TO PROVIDE OPERATIONAL ASSISTANCE FOR AN SOUTHEAST BAKERSFI ELD POLICE SATELLITE OFFICE IN THE ORO VISTA-ADELANTE VISTA PUBLIC HOU SING APARTMENTS. THE OFFICE WILL BE OPEN FROM 8AM TO 5PM MONDAY THROUG H FRIDAY, AND WILL BE STAFFED WITH A CLERK, ORIGINAL BUDGET 150,000. AMENDMENT # 1 REDUCED ESTIMATED PI BY 65,000 2002-0014 Fair Housing Program Services CDBG 88,516.00 88,516.00 88,516.00 0.00 0.00 DESCRIPTION: Implementation of fair housing public services within the City. Types of services include outreach, educational and referral services, compl aint intake for potential housing discrimination cases, testing, media tion, and conciliation services. Consolidate 2002-0015 HOME ACCESS GRANT PROGRAM City of Bakersfield - 129 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 80,000.00 59,250.00 59,250.00 0.00 205.00 HOME 0.00 328.00 328.00 0.00 0.00 DESCRIPTION: GRANTS OF UP TO $2,500 (OR $3,500 WITH LEAD BASED PAINT ISSUES) FOR CO NSTRUCTING HANDICAP ACCESSIBLITIY IMPROVEMENTS IN PRIVATELY OR PUBLICL Y OWNED STRUCTURES. CONSOLIDATED PLAN PRIORITY - OTHER SPECIAL NEEDS/S PECIAL NEEDS AND FACILITIES 2002-0016 SERVICE DELIVERY COSTS FOR HOUSING RELATED ACTIVITIES CDBG 85,000.00 85,000.00 85,000.00 0.00 0.00 HOME 50,000.00 50,000.00 50,000.00 0.00 0.00 DESCRIPTION: STAFF AND OVERHEAD COSTS DIRECTLY RELATED TO CARRYING OUT SINGLE FAMIL Y RESIDENTIAL REHABILITATION (I.E., LOAN PREPARATION/SERVICING, WORK W RITE-UPS AND INSPECTIONS). CONSOLIDATE PLAN PRIORITY - AFFORDABLE HOUS ING/OWNER OCCUPIED HOUSING ADMINISTRATIVE ADMENDMENT MOVED $30,000 FROM NC 6/16/03 2002-0017 ACQUISITION AND DEMOLITION PROGRAM CDBG 56,000.00 56,000.00 56,000.00 0.00 0.00 DESCRIPTION: ACQUISITION AND DEMOLITION OF DETERIORATED INDUSTRIAL, COMMERCIAL, AND RESIDENTIAL PROPERTIES IN AN ECONOMICALLY DISTRESSED AREA. ACQUISITIO N IS FOR THE PURPOSE OF CLEARANCE WHICH WILL ELIMINATE SPECIFIC CONDIT IONS OF BLIGHT OR PHYSICAL DECAY IN CERTIFIE ORIGINAL BUDGET 325,000. AMENDMENT # 1 DATED 9/15/02. MOVED 235,000 TO 14TH ST. ACQUATIC AMENDMENT # 2 MOVED 25,000 TO LAKE VIEW STREETSCAPE ADMINISTRATIVE ADMENDMENT MOVED $9,000 TO GENERAL ADMIN. 6/16/03 2002-0018 BUSINESS LOAN PROGRAM CDBG 37,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Financial assistance to qualified existing private for-profit entities for acquisition and/or on-site commercial/industrial improvements wit hin the City to stimulate private investment and job creation/retentio n. Fifty-one percent of the jobs created or 2002-0019 Section 108 Loan Repayment for the Holiday Inn Select Hotel CDBG 334,085.00 334,084.50 334,084.50 0.00 0.00 City of Bakersfield - 130 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 19 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Ninth of 10 installments of a loan payment for a $2.5 million loan for predevelopment and eligible furniture, fixtures and equipment costs. The total cost of the 257 room Holiday Inn Select Hotel Project was ap proximately $19 million. Up to 200 jobs were 2002-0020 Planning and Capacity Building CDBG 12,000.00 12,000.00 12,000.00 0.00 0.00 DESCRIPTION: Community development plans. Eligible planning and urban/redevelopment studies consisting of all costs related to data gathering,k plans, en vironmental analysis, and proparation of documents necessary to implem ent consolidated planning strategies and obj 2002-0021 GENERAL MANAGEMENT OVERSIGHT AND COORDINATION CDBG 510,890.00 510,889.51 510,889.51 0.00 0.00 DESCRIPTION: COSTS ASSOCIATED WITH OVERALL PROGRAM MANAGEMENT, BUDGETING, COORDINAT ION, MONITORING, AND EVALUATION OF THE CDBG PROGRAM. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/PLANNING ADMINISTRATIVE ADMENDMENT MOVED $13,500 FROM MISC CDDD ACTIVITIES 6/16/03 2002-0022 Indirect Costs CDBG 125,000.00 125,000.00 125,000.00 0.00 0.00 DESCRIPTION: Cost allocation charges from other City Departments. Consolidated Plan Priority - Community Development/Planning - Priority N/A 2002-0023 Public Information CDBG 20,000.00 20,000.00 20,000.00 0.00 0.00 DESCRIPTION: Provision of public information on federal programs and activities thr ough public meeting, workshops public notices, etc. Priority N/A 2002-0024 Submissions of Applications for Federal Programs CDBG 12,000.00 12,000.00 12,000.00 0.00 0.00 DESCRIPTION: Preparation of applications for submission to HUD and other federal/st ate departments to implement consolidated planning priorities and acti vities. Consolidated Plan Priority - Community Development/Planning - City of Bakersfield - 131 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- Priority N/A 2002-0025 NEW CONSTRUCTION ASSISTANCE CDBG 1.00 0.00 0.00 0.00 0.00 HOME 439,500.00 414,500.00 156,500.00 258,000.00 0.00 DESCRIPTION: THE KOZEE APT. COMPLEX (KAC) AND THE HABITAT FOR HUMANITY (HFH) ARE TW O BUDGETED PROPOSALS. THE KAC PROJECT IS THE CONST. OF 38 UNITS OF AFF . HOUSING AT 333 UNION AVE. THE COMPLEX WILL BE SITED ON A 2.14 ACRE S ITE AND WILL INCLUDE A LAUNDRY AREA AND 89 I ORIGINAL BUDGET $819,500. AMENDMENT # 5 DATED 3/8/03 MOVED $375,000 TO DT INFILL HOUSING ASSISTANCE AND CHDO ADMIN ADMINISTRATIVE AMENDMENT MOVED $30,000 TO S&D AMENDMENT #14 DATED 3/30/05 CHANGES THE USE FROM N STREET TO BAKER STREET AMENDMENT #14 DATED 3/30/05 ADDS FUNDS FROM CHDO ADMINISTRATION 2002-0026 Single Family Rehabilitation Loan Program CDBG 1.00 0.00 0.00 0.00 0.00 HOME 381,000.00 339,532.00 338,051.18 1,480.82 38,385.00 DESCRIPTION: Housing loans for the rehabilitation of single family dwellings for lo w-income families. Loans are either 4% interest rate or 0% interest ra te with deferred payments. Consolidated Plan Priority - Affordable Hou sing/Owner Occupied Housing 2002-0027 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) SET-ASIDE CDBG 1.00 0.00 0.00 0.00 0.00 HOME 235,861.00 819,147.98 649,158.05 169,989.93 20,382.07 DESCRIPTION: LOANS AND GRANTS TO DEVELOP, ACQUIRE, REHABILITATE, AND/OR CONSTRUCT A FFORDABLE SINGLE OR MULTI-FAMILY HOUSING. FUNDS REPRESENT HUD REQUIRED 15% OF CITY HOME ENTITLEMENT FOR USE BY AN ELIGIBLE, DESIGNATED CHDO. CONSOLIDATED PLAN PRIORITY - AFFORDABLE HOU ORGINAL BUDGET WAS 211,500 HOWEVER, 15% OF ENT IS 211,650. 211,650 IS THE AMOUNT OF RESERVE FOR CHDO ADMINSTRATIVE ADMENDMENT ON 9/4/02 INCREASE CHDO RESERVE BY $24,211 2002-0028 HOME Administration/Planning Costs of the City CDBG 1.00 0.00 0.00 0.00 0.00 HOME 159,000.00 159,000.00 159,000.00 0.00 0.00 City of Bakersfield - 132 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Costs associated with overall planning, program management, coordinati on, monitoring and evaluation of the HOME Program. Consolidated Plan P riority - Community Development/Planning 2002-0029 Bakersfield Homeless Center Services CDBG 1.00 0.00 0.00 0.00 0.00 ESG 50,500.00 50,500.00 50,500.00 0.00 0.00 DESCRIPTION: Support of operation and maintenance costs of the homeless center ($37 ,500) and essential services ($13,000). The homeless center is operate d by Bethany Services, a non-profit organization. Consolidated Plan Pr iority - Homelessness/Supportive Services 2002-0030 Bakersfield Rescue Mission Services CDBG 1.00 0.00 0.00 0.00 0.00 ESG 50,500.00 50,500.00 50,500.00 0.00 0.00 DESCRIPTION: Support of operation and maintenance costs of the Rescue Mission ($50, 500). Consolidated Plan Priority - Homelessness/Supportive Services 2002-0031 Emergency Shelter Grant (ESG) Program Administration CDBG 1.00 0.00 0.00 0.00 0.00 ESG 5,000.00 5,000.00 5,000.00 0.00 0.00 DESCRIPTION: Costs associated with overall program management, coordination, monito ring, and evaluation of the ESG Program. Consolidated Plan Priority - Priority N/A 2002-0032 THE 14TH STREET AQUATIC CENTER PROJECT CDBG 418,713.00 403,789.33 403,789.33 0.00 0.00 DESCRIPTION: ACQUISITION OF PROJECT SITE, DEMOLITION OF IMPROVEMENTS AND CONSTRUC- TION OF A 8,000 SQ. FT. POOL WITH ZERO-DEPTH ENTRY AREA, WATER SLIDE, AND LAP LANES ON A 2.3 ACRE TRIANGULAR SITE BOUNDED BY 14TH, P AND Q STREETS BUDGET CREATED BY AMENDMENT # 1 DATED 9/15/02. 235,000 MOVED FROM ACQUISITION & DEMO AMENDED 10/16/03 $80,713 FROM JEFFERSON PARK POOL. ADMIN. AMEND. ON 10/21/03 BY ADDING $103,000 FROM 19TH & EYE ST. STREETSCAPE. 2002-0033 LAKEVIEW AVENUE STREETSCAPE IMPROVEMENTS City of Bakersfield - 133 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 25,000.00 25,000.00 1,284.07 23,715.93 0.00 DESCRIPTION: INSTALLATION OF STREETSCAPE IMPROVEMENTS ON LAKEVIEW AVENUE BETWEEN E. CALIFORNIA AVENUE AND VIRGINIA AVENUE. PROJECT CREATED BY AMENDMENT #2 DATED 10/4/02 25,000 MOVED FROM A&D 2002-0034 14TH STREET AQUATIC CENTER CDBG 201,000.00 201,000.00 201,000.00 0.00 0.00 DESCRIPTION: ACQUISITION OF PROPERTY AND CONSTRUCTION OF AN AQUATIC CENTER AT THE SW CORNER OF 14TH AND Q STREETS. PROJECT CREATED BY AMENDMENT # 3 DATED 11/21/02 201,000 OF PI ADDED 2002-0035 OLD TOWN KERN HOUSING PROJECT CDBG 89,915.00 89,915.00 89,915.00 0.00 0.00 DESCRIPTION: ACQUISITION OF EXISTING 19,000 SQ. FT. COMMERCIAL PARCEL DEVELOPED WITH A 16,000 SQ. FT. BUILDING LOCATED AT 713 LAKE STREET TO BE DEV- ELOPED FOR AFFORDABLE HOUSING UNITS. PROJECT CREATED BY AMENDMENT # 5 DATED 3/8/03 $ 89,915 FROM CASA LOMA STREET 2002-0036 CHDO OPERATING EXPENSES *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: CHDO OPERATING EXPENSES PROJECT CREATED BY AMENDMENT # 5 DATED 3/8/03 $25,000 MOVED FROM NC PROJECT CANCELLED PER AMENDMENT #14 DATED 3/30/05 AND FUNDS MOVED TO NEW CONSTRUCTION 2002-0037 DOWNTOWN INFILL HOUSING ASSISTANCE HOME 350,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: DOWNPAYMENT AND CLOSING COST ASSISTANCE FOR ELIGIBLE HOMEBUYERS IN THE DOWNTOWN AREA PROJECT CREATED BY AMENDMENT # 5 DATED 3/8/03 $350,000 MOVED FROM NC 2002-0038 SOUTHEAST BAKERSFIELD STREET IMPROVEMENT PROJECTS CDBG 124,800.00 124,799.72 124,799.72 0.00 124,799.72 City of Bakersfield - 134 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTERS AND SIDEWALKS IN AN AREA BORDERED BY CALIFORNIA AVENUE ON THE NORTH, PERSHING STREET ON THE EAST, 8TH STREET ON THE SOUTH AND O STREET ON THE WEST. 2002-0039 WAYSIDE PARK WET PLAY AREA CDBG 61,612.00 95,739.93 95,739.93 0.00 95,739.93 DESCRIPTION: DESIGN AND CONSTRUCTION OF A WET PLAY AREA AT WAYSIDE PARK. THERE WILL BE 10 TO 12 SPRAY ELEMENTS INSTALLED IN A 3,000 TO 5,000 SQUARE FOOT AREA. 2002-0040 PLANZ PARK WET PLAY AREA CDBG 130,000.00 72,240.08 72,240.08 0.00 72,240.08 DESCRIPTION: DESIGN AND CONSTRUCTION OF A WET PLAY AREA AND IMPROVEMENTS IN PLANZ PARK. 2002-0041 SUMMER RECREATION AND TRANSPORTATION PROGRAM CDBG 33,000.00 33,000.00 0.00 33,000.00 0.00 DESCRIPTION: OPERATION AND TRANSPORTATION COST FOR SUMMER RECREATION PROGRAMS AT LOWELL AND WAYSIDE PARKS. 2002-0042 FIRE STATION #5 ACQUISITION AND DESIGN *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: ACQUISITION AND CONSTRUCTION OF FIRE STATION NO. 5 AT A VACANT LOCA- City of Bakersfield - 135 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2001-0001 ACQUISITION AND CONSTRUCTION OF A KCEOC FACILITY (PHASE III) CDBG 205,000.00 205,000.00 205,000.00 0.00 0.00 DESCRIPTION: THE KERN COUNTY FOOD BANK (KCFB) NEEDS TO RELOCATE ITS OPERATIONS. THE KERN COUNTY ECONOMIC OPPORTUNITY CORPORATION (KCEOC), WHICH IS THE PA RENT ORGANIZATION OF KCFB, ALSO NEEDS TO RELOCATE ITS CENTRAL KITCHEN AND ADMINISTRATIVE OFFICE. KCEOC IS PROPOSIN ORIGINAL BUDGET $200,000 ADMINISTRATIVE AMENDMENT 6/30/02 $5,000 MONEY MOVED FROM SERVICE AND DEILVERY 2001-0002 KENYA COMMUNITY CENTER REHABILITATION PROJECT CDBG 65,761.00 65,760.43 65,760.43 0.00 0.00 DESCRIPTION: REHABILITATE THE ROOF, PARKING LOT AND FENCE OF A NEIGHBORHOOD CENTER AT 1627 VIRGINIA AVENUE. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELO PMENT/PUBLIC FACILITIES AND SERVICES. (LM = 80.7%) CT: 22 AMENDMENT # 7 DATED 3/8/03 MOVED $ 2,104 TO A & D OLD TOWN KERN HOUSIN G CSO 2001-0003 JEFFERSON PARK BASKETBALL COURT IMPROVEMENT PROJECT CDBG 29,839.00 22,046.51 22,046.51 0.00 1,525.50 DESCRIPTION: CREATE TWO ADDITIONAL BASKETBALL COURTS FROM FOUR EXISTING TENNIS COUR TS, BY ADDING ACRYLIC SPORT SURFACING, STRIPING, FENCING AND GOALS AT JEFFERSON PARK. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/INF RASTRUCTURE IMPROVEMENTS. (LM = 73.6%) CT'S: AMENDMENT # 7 DATED 3/8/03 MOVED $ 1,161 TO A & D OLD TOWN KERN HOUSIN G CSO 2001-0004 Planz Park Playground Improvement Project CDBG 98,200.00 92,403.86 92,403.86 0.00 0.00 DESCRIPTION: Remove existing playground equipment to be replaced with new playgroun d equipment and rubberized surfacing to make playground equipment at P lanz Park handicap accessible. Consolidated Plan Priority - Community Development/Infrastructure Improvements 2001-0005 GWENDOLYN STREET AREA SEWER INSTALLATION PROJECT (PHASE II) CDBG 231,298.00 231,297.33 231,297.33 0.00 0.00 City of Bakersfield - 136 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: DESIGN AND SEWER LINE INSTALLATION IN AN AREA BORDERED BY CLARA COURT ON THE NORTH, HUGHES LANE ON THE EAST, FAIRVIEW ROAD ON THE SOUTH AND GWENDOLYN STREET ON THE WEST. THIS AREA WAS QUALIFIED AS A CDBG TARGE T AREA BY AN INCOME SURVEY WHICH WAS COMPLET AMENDMENT # 7 DATED 3/8/03 MOVED $ 49,702 TO A&D OLD TOWN KERN HOUSING CSO 2001-0006 PACHECO #10 AREA SEWER INSTALLATION PROJECT (PHASE II) CDBG 112,114.00 112,114.00 112,114.00 0.00 0.00 DESCRIPTION: DESIGN AND SEWER LINE INSTALLATION IN AN AREA BORDERED BY PACHECO ROAD ON THE NORTH, ONE BLOCK EAST OF EYLSIUM STREET ON THE EAST, FAITH AVE NUE ON THE SOUTH AND ONE BLOCK WEST OF CENTAUR STREET ON THE WEST. THI S AREA WAS QUALIFIED AS A CDBG TARGET AREA B AMENDMENT # 7 DATED 3/8/03 MOVED $ 2,500 TO A & D OLD TOWN KERN HOUSIN G CSO. $64,615 ADDED BY ADMINISTRATIVE AMENDMENT ON 10/17/03. 2001-0007 CASA LOMA #6 AREA STREET LIGHT IMPROVEMENT PROJECT CDBG 7,455.00 7,454.46 7,454.46 0.00 0.00 DESCRIPTION: INSTALLATION OF APPROXIMATELY 19 NEW STREET LIGHTS IN THE CASA LOMA #6 AREA TO IMPROVE PEDESTRIAN AND TRAFFIC SAFETY. AN AREA BOUNDED BY CAS A LOMA DRIVE ON THE NORTH, COTTONWOOD ROAD AND HALE STREET ON THE EAST , BROOK STREET ON THE SOUTH, AND MADISON STR ORIGINAL BUDGET 32,500. AMENDMENT PROJECT SAVINGS DATED 9/15/02 MOVED 1,665 TO JEFFERSON POOL. AMENDED TO 7,454.46 ON 11/3/04. 2001-0008 LAKE STREET AREA RECONSTRUCTION PROJECT (PHASE X) CDBG 19,753.00 24,946.59 24,946.59 0.00 0.00 DESCRIPTION: RECONSTRUCTION OF LAKE STREET FROM BROWN STREET TO WILLIAMS STREET TO FACILITATE TRAFFIC FLOW AND DRAINAGE OF THE AREA. THIS PROJECT IS SLUM AND BLIGHT THAT IS LOCATED IN THE OLD TOWN KERN-PIONEER REDEVELOPMENT PROJECT AREA. CONSOLIDATED PLAN PRIORITY - AMENDMENT # 7 DATED 3/8/03 MOVED $1,006 TO A & D OLD TOWN KERN HOUSING CSO 2001-0009 LINCOLN SCHOOL AREA STREET LIGHT IMPROVEMENT PROJECT (PH.II) CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: TO UPGRADE STREET LIGHTING IN AN AREA BORDERED BY EAST TRUXTUN ON THE City of Bakersfield - 137 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- NORTH, GAGE STREET ON THE EAST, CALIFORNIA AVENUE ON THE SOUTH AND INY O STREET ON THE WEST. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPME NT/INFRASTRUCTURE IMPROVEMENTS (LM = 64.5%) ORIGINAL BUDGET 43,000. AMENDMENT PROJECT SAVINGS DATED 9/15/02 MOVED 43,000 TO JEFFERSON POOL 2001-0010 SOUTHEAST BAKERSFIELD STREET LIGHT IMPROVEMENT PROJECT CDBG 81,621.00 81,659.30 38.30 81,621.00 0.00 DESCRIPTION: UPGRADE STREET LIGHTING IN TWO AREAS IN SOUTHEAST BAKERSFIELD. AREA 1 IS BORDERED BY CALIFORNIA AVENUE ON THE NORTH, CITY LIMITS AND WASH INGTON STREET ON THE EAST, BRUNDAGE LANE ON THE SOUTH AND UNION AVENUE ON THE WEST. AREA 2 IS BORDERED BY CASA LOM ORIGINAL BUDGET 43,500. AMENDMENT PROJECT SAVINGS DATED 9/15/02 MOVED 1,461 TO JEFFERSON POOL. AMENDMENT DATED 11/3/04 ADDED $39,621. 2001-0011 UNION AVENUE AREA STREET LIGHT IMPROVEMENT PROJECT CDBG 0.00 114.90 114.90 0.00 0.00 DESCRIPTION: INSTALLATION OF 15 NEW STREET LIGHTS AND THE UPGRADING OF 11 EXISTING STREET LIGHTS IN AN AREA BORDERED BY CALIFORNIA AVENUE ON THE NORTH, L AKEVIEW AVENUE ON THE EAST, BRUNDAGE LANE ON THE SOUTH, AND UNION AVEN UE ON THE WEST. CONSOLIDATED PLAN PRIORITY - ORIGINAL BUDGET 17,500. AMENDMENT PROJECT SAVINGS DATED 9/15/02 MOVED 1,144 TO JEFFERSON POOL. CANCELED ON 11/03/04. 2001-0012 BRUNDAGE LANE AREA SIDEWALK RECONSTRUCTION PROJECT CDBG 39,355.00 39,354.13 39,354.13 0.00 0.00 DESCRIPTION: RECONSTRUCT EXISTING DETERIORATED SIDEWALKS WITHIN AN AREA BORDERED BY CALIFORNIA AVENUE ON THE NORTH, COLLINS WAY ON THE EAST, BRUNDAGE LAN E ON THE SOUTH AND OWENS STREET ON THE WEST. CONSOLIDATED PLAN PRIORIT Y - COMMUNITY DEVELOPMENT/INFRASTRUCTURE IMP AMENDMENT # 7 DATED 3/8/03 MOVED $ 13,645 TO A & D OLD TOWN KERN HOUSI NG CSO 2001-0013 CALIFORNIA AVE. AREA SIDEWALK RECONSTRUCTION PROJECT (PH.II) CDBG 30,258.00 30,256.80 30,256.80 0.00 0.00 DESCRIPTION: RECONSTRUCT EXISTING DETERIORATED SIDEWALKS WITHIN AN AREA BORDERED BY CALIFORNIA AVENUE ON THE NORTH, UNION AVENUE ON THE EAST, BRUNDAGE LA City of Bakersfield - 138 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- NE ON THE SOUTH, AND CHESTER AVENUE ON THE WEST. CONSOLIDATED PLAN PRI ORITY - COMMUMITY DEVELOPMENT/INFRASTRUCTURE ORIGINAL BUDGET 99,500. AMENDMENT PROJECT SAVINGS DATED 9/15/02 MOVED 69,242 TO JEFFERSON PARK 2001-0014 CLEARANCE AND DEMOLITION PROGRAM CDBG 1,000.00 1,000.00 1,000.00 0.00 0.00 DESCRIPTION: REMOVAL OF VACANT SUBSTANDARD BUILDINGS AND IMPROVEMENTS IN TARGETED A REAS AND NEIGHBORHOODS. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOP MENT/OTHER PUBLIC FACILITIES/SERVICES ORIGINAL BUDGET $100,000. AMENDMENT # 4 DATED MAY 19 MOVED $90,000 TO 14TH STREET AQUATIC CENTER AMENDMENT # 7 DATED 3/8/03 MOVED $9,000 TO A & D OLD TOWN KERN HOUSING CSO 2001-0015 Graffiti Removal Program CDBG 160,000.00 160,000.00 160,000.00 0.00 0.00 DESCRIPTION: Removal of graffiti within various low-income areas within the City of Bakersfield including education and outreach. Consolidated Plan Prior ity - Community Development/Other Public Facilities/Services 2001-0016 ENTERPRISE ZONE AREA MARKETING/TRAINING *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: FUNDING OF MANAGEMENT AND MARKETING SERVICES IN CONJUNCTION WITH THE C OUNTY OF KERN AND EMPLOYERS' TRAINING RESOURCE TO CREATE EMPLOYMENT OP PORTUNITIES FOR LOW-INCOME PERSONS WITHIN THE STATE DESIGNATED HIGH DE NSITY UNEMPLOYMENT AREA. THERE IS A POTENTIA ORIGINAL BUDGET 15,000. AMENDMENT # 6 DATED 10/4/02 $13,534 MOVED TO LAKEVIEW S/S 2001-0017 FAIR HOUSING PROGRAM SERVICES CDBG 32,454.00 32,453.46 32,453.46 0.00 0.00 DESCRIPTION: IMPLEMENTATION OF FAIR HOUSING PUBLIC SERVICES WITHIN THE CITY. TYPES OF SERVICES INCLUDE OUTREACH, EDUCATIONAL AND REFERRAL SERVICES, COMPL AINT INTAKE FOR POTENTIAL HOUSING DISCRIMINATION CASES, TESTING, MEDIA TION, AND CONCILIATION SERVICES. CONSOLIDATE AMENDMENT # 7 DATED 3/8/03 MOVED $ 7,819 TO A & D OLD TOWN KERN HOUSIN City of Bakersfield - 139 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 28 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- G CSO 2001-0018 HOME ACCESS GRANT PROGRAM CDBG 77,963.00 77,963.00 77,963.00 0.00 0.00 HOME 7,500.00 7,500.00 7,500.00 0.00 0.00 DESCRIPTION: GRANTS OF UP TO $2,500 FOR CONSTRUCTING HANDICAP ACCESSIBILITY IMPROVE MENTS IN PRIVATELY OR PUBLICLY OWNED STRUCTURES. CONSOLIDATED PLAN PRI ORITY - SPECIAL NEEDS AND FACILITIES/SUPPORTIVE HOUSING AND SERVICES ADMINISTRATIVE INCREASED BUDGET BY $12,500. MONEY MOVED FROM SFRH 12/4/01 APRIL 2005 IDIS PROJECT CLEANUP 2001-0019 SERVICE DELIVERY COSTS FOR HOUSING RELATED ACTIVITIES CDBG 64,225.00 64,224.06 64,224.06 0.00 0.00 DESCRIPTION: STAFF AND OVERHEAD COSTS DIRECTLY RELATED TO CARRYING OUT SINGLE FAMIL Y RESIDENTIAL REHABILITATION (I.E., LOAN PREPARATION/SERVICING, WORK W RITE-UPS AND INSPECTIONS). CONSOLIDATED PLAN PRIORITY - AFFORDABLE HOU SING/OWNER OCCUPIED HOUSING ORIGINAL BUDGET $86,000. ADMINISTRATIVE AMENDMENT 6/30/02 $5,000 MONEY MOVED TO KCEOC AMENDMENT # 7 DATED 3/8/03 MOVED $ 16,775 TO A & D OLD TOWN KERN HOUSI NG CSO 2001-0020 LEAD BASED PAINT TESTING AND MITIGATION CDBG 15,543.00 12,943.07 12,542.35 400.72 4,195.28 DESCRIPTION: COSTS ASSOCIATED WITH SAMPLING, TESTING, EVALUATION, AND MITIGATION OF LEAD BASED PAINT HAZARDS IN RESIDENTIAL STRUCTURES FOR QUALIFIED LOW- INCOME HOUSEHOLDS. CONSOLIDATED PLAN PRIORITY/COMMUNITY DEVELOPMENT/OT HER PUBLIC FACILITIES/SERVICES ORIGINAL BUDGET 103,000. AMENDMENT # 6 DATED 10/4/02 $85,000 MOVED TO LAKEVIEW S/S AMENDMENT # 7 DATED 3/8/03 MOVED 1,500 TO A & D OLD TOWN KERN HOUSING CSO 2001-0021 BUSINESS LOAN PROGRAM CDBG 175,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE TO QUALIFIED EXISTING PRIVATE FOR-PROFIT ENTITIES City of Bakersfield - 140 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 29 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- FOR ACQUISITION AND/OR ON-SITE COMMERCIAL/INDUSTRIAL IMPROVEMENTS WIT HIN THE CITY TO STIMULATE PRIVATE INVESTMENT AND JOB CREATION/RETENTIO N. FIFTY-ONE PERCENT OF THE JOBS CREATED OR ORIGINAL BUDGET $400,000 AMENDMENT # 7 DATED 3/8/03 MOVED $ 78,923 TO SECTION 108 HOTEL LOAN . ON 3/24/04 $36,077 MOVED BY AMENDMENT TO PLANZ PARK WET PLAY AREA PROJECT. 2001-0022 SECTION 108 LOAN REPAYMENT FOR THE HOLIDAY SELECT HOTEL INN CDBG 411,821.00 411,820.25 411,820.25 0.00 0.00 DESCRIPTION: EIGHTH OF 10 INSTALLMENTS OF A LOAN PAYMENT FOR A 2.5 MILLION LOAN FOR PREDEVELOPMENT AND ELIGIBLE FURNITURE, FIXTURES AND EQUIPMENT COSTS. THE TOTAL COST OF THE 257 ROOM HOLIDAY INN SELECT HOTEL PROJECT WAS A PPROXIMATELY $19 MILLION. UP TO 200 JOBS WER AMENDMENT # 7 DATED 3/8/03 $78,923 FROM BUSINESS LOANS 2001-0023 Planning and Capacity Building CDBG 45,000.00 45,000.00 45,000.00 0.00 0.00 DESCRIPTION: Community development plans. Eligible planning and urban/redevelopment studies consisting of all costs related to data gathering, plans, env ironmental analysis, and preparation of documents necessary to impleme nt consolidated planning strategies and obje 2001-0024 GENERAL MANAGEMENT OVERSIGHT AND COORDINATION CDBG 433,000.00 433,000.00 433,000.00 0.00 0.00 DESCRIPTION: COSTS ASSOCIATED WITH OVERALL PROGRAM MANAGEMENT, BUDGETING, COORDINAT ION, MONITORING, AND EVALUATION OF THE CDBG PROGRAM. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/PLANNING 2001-0025 INDIRECT COSTS CDBG 108,188.00 108,187.72 108,187.72 0.00 0.00 DESCRIPTION: COST ALLOCATION CHARGES FROM OTHER CITY DEPARTMENTS. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/PLANNING PRIORITY N/A AMENDMENT # 7 DATED 3/8/03 MOVED $ 6,812 TO A & D OLD TOWN KERN HOUSIN G CSO 2001-0026 Public Information City of Bakersfield - 141 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 30 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 20,000.00 20,000.00 20,000.00 0.00 0.00 DESCRIPTION: Provision of public information on federal programs and activities thr ough public meetings, workshops, public notices, etc. Priority N/A 2001-0027 Submissions of Applications for Federal Programs CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00 DESCRIPTION: Preparation of application for submission to HUD and other federal/sta te departments to implement consolidated planning priorities and activ ites. Consolidated Plan Priority - Community Development/Planning - Pr iority N/A 2001-0028 CALIFORNIA AVENUE SENIOR HOUSING PROJECT CDBG 1.00 0.00 0.00 0.00 0.00 HOME 466,000.00 466,000.00 466,000.00 0.00 0.00 DESCRIPTION: CAPITAL VISION EQUITIES (CVE) IS PROPOSING TO DEVELOP A 180 SENIOR HOU SING UNIT (ONE-BEDROOM) PROJECT IN THE SOUTHEAST BAKERSFIELD REDEVELOP MENT PROJECT AREA. THE CVE PROJECT WILL BE BOUNDED BY ONE BLOCK SOUTH OF CALIFORNIA AVEUE ON THE NORTH, O STREET O ORIGINAL BUDGET $500,000. PROJECT SAVING ADMINISTRATIVE AMENDMENT DATE 11/21/02 MOVED 34,000 TO NEW CONSTRUCTION 2001-0029 FIRST TIME HOMBUYERS ASSISTANCE CDBG 1.00 0.00 0.00 0.00 0.00 HOME 13,256.00 13,255.67 13,255.67 0.00 0.00 DESCRIPTION: DOWNPAYMENT AND CLOSING COSTS ASSISTANCE FOR LOW-INCOME FAMILIES TO HE LP PURCHASE THEIR FIRST HOMES. CONSOLIDATED PLAN PRIORITY - AFFORDABLE HOUSING/RENTAL HOUSING. ORIGINAL BUDGET $202,500. AMENDMENT # 1 DATED 2/7/02 FOR $65,000. MONEY MOVED TO SE IN FILL HOUSING ASSISTANCE APRIL 2005 IDIS PROJECT CLEANUP 2001-0030 SINGLE FAMILY REHABILITATION LOAN PROGRAM CDBG 1.00 0.00 0.00 0.00 0.00 HOME 421,500.00 354,718.00 354,677.92 40.08 3,140.00 DESCRIPTION: HOUSING LOANS FOR THE REHABILITATION OF SINGLE FAMILY DWELLINGS FOR LO W-INCOME FAMILIES. LOANS ARE EITHER 4% INTEREST RATE OR 0% INTEREST RA TE WITH DEFERRED PAYMENTS. CONSOLIDATED PLAN PRIORITY - AFFORDABLE HOU City of Bakersfield - 142 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 31 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- SING/OWNER OCCUPIED HOUSING. ADMINISTRATIVE ADMENDMENT MOVE $12,500 TO HOME ACCESS 12/4/01 E 2001-0031 Community Housing Development Organization (CHDO) Set-Aside CDBG 1.00 0.00 0.00 0.00 0.00 HOME 212,400.00 0.00 0.00 0.00 0.00 DESCRIPTION: Loans and grants to develop, acquire, rehabilitate, and/or construct a ffordable single or multi-family housing. Funds represent HUD required 15% of City HOME entitlement for use by and eligible, designated CHDO . Consolidated Plan Priority - Affordable Ho 2001-0032 HOME Administration/Planning Costs of the City CDBG 1.00 0.00 0.00 0.00 0.00 HOME 141,200.00 141,200.00 136,460.72 4,739.28 0.00 DESCRIPTION: Costs associated with overall planning, program management, coordinati on, monitoring and evaluation of the HOME Program. Consolidated Plan P riority - Community Development/Planning 2001-0033 HOME CHDO Operating Expenses CDBG 1.00 0.00 0.00 0.00 0.00 HOME 23,900.00 23,900.00 15,230.90 8,669.10 2,280.90 DESCRIPTION: Expenses incurred for operating costs associated with a CHDO carrying out its activities. Consolidated Plan Priority - Affordable Housing/Re ntal Housing 2001-0034 Bakersfield Homeless Center Services CDBG 1.00 0.00 0.00 0.00 0.00 ESG 60,000.00 60,000.00 60,000.00 0.00 0.00 DESCRIPTION: Support of operation and maintenance costs of the homeless center ($42 ,000) and essential services ($18,000). The homeless center is operate d by Bethany Services, a non-profit organization. Consolidated Plan Pr iority - Homelessness/Supportive Services 2001-0035 Bakersfield Rescue Mission Services CDBG 1.00 0.00 0.00 0.00 0.00 City of Bakersfield - 143 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 32 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- ESG 33,100.00 42,030.00 42,030.00 0.00 0.00 DESCRIPTION: Support of operation and maintenance costs of the Rescue Mission ($33, 100). Cosolidated Plan Priority - Homelessness/Supportive Services 2001-0036 Emergency Shelter Grant (ESG) Program Administration CDBG 1.00 0.00 0.00 0.00 0.00 ESG 4,900.00 4,900.00 4,900.00 0.00 0.00 DESCRIPTION: Costs associated with overall program management, coordination, monito ring, and evaluation of the ESG Program. Consolidated Plan Priority - Priority N/A 2001-0037 INFILL DOWN PAYMENT ASSITANCE HOME 65,000.00 10,000.00 10,000.00 0.00 0.00 DESCRIPTION: DOWN PAYMENT ASSISTANCE TO LOW MOD HOUSE HOLDS UP TO $5,000. PROJECT BUDGET FROM AMENDMENT # 1 DATED 2/7/02 MOVED 65,000 FROM FTHB 2001-0038 SOUTH EAST INFILL HOUSING- MARANATHA *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: NEW CONSTRUCTION OF LOW MOD HOUSING IN SOUTH EAST INFILL AREA PROJECT CREATED THROUGH AMENDMENT #1 DATED 2/7/02 FOR 100,000. 2001-0039 14TH STREET AQUATIC CENTER CDBG 90,000.00 104,289.79 104,289.79 0.00 14,289.97 DESCRIPTION: PROJECT CREATED BY AMENDMENT #4 DATED MAY 19. $90,000 MOVED FROM CLEAR ANCE AND DEMOLITION 2001-0040 JEFFERSON PARK SWIMMING POOL REHABILITATION CDBG 116,512.00 0.00 0.00 0.00 0.00 DESCRIPTION: REHABILITATION TO INCLUDE: INSTALLATION OF ADJUSTABLE WALL INLETS, NEW DECKING, HANDRAILS ON BOTH WALK IN STEPS, HANDICAP ACCESS LIFT, NEW POOL LADDERS IN THE DEEP PORTIONS OF THE POOL AND A THORO SEAL FINISH APPLIED TO THE SWIMMING POOL. THE TOTAL ESTIMATED COST OF THE PROJECT IS $879,231.50 BUDGET CREATED BY AMENDMENT PROJECT SAVINGS DATED 9/15/02 116,512 MOVE City of Bakersfield - 144 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 33 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- D FROM VARIOUS PROJECTS 2001-0041 LAKEVIEW AVENUE STREETSCAPE IMPROVEMENTS CDBG 96,568.00 96,567.22 68,628.61 27,938.61 0.00 DESCRIPTION: INSTALLATION OF STREETSCAPE IMPROVEMENTS ON LAKEVIEW AVENUE BETWEEN E. CALIFORNIA AVENUE TO VIRGINIA AVENUE. 2001-0042 NEW CONSTRUCTION HOME 34,000.00 34,000.00 34,000.00 0.00 0.00 DESCRIPTION: NEW CONSTRUCTION OF AFFORDABLE HOUSING FOR LOW INCOME SENIORS. HUD 20 2 PROJECT IN CONJUNCTION WITH THE BAKERSFIELD SENIOR CENTER, REHTIREMENT HOUSING FOUNDATION AND BAKERSFIELD SENIOR HOUSING, INC. PROJECT CREATED BY PROJECT SAVINGS ADMINSITRATIVE AMENDMENT DATED 11/2 2/02 $34,000 2001-0043 OLD TOWN KERN HOUSING PROJECT CDBG 112,024.00 112,024.00 112,024.00 0.00 0.00 DESCRIPTION: ACQUISITION OF EXISTING 19,000 SQ. FT. COMMERCIAL PARCEL DEVELOPED WITH A 16,000 SQ. FT. BUILDING LOCATED AT 713 LAKE STREET TO BE DEV- LOPED WITH AFFORDABLE HOUSING UNITS. PROJECT CREATED BY AMENDMENT # 7 DATED 3/8/03 $ 112,024 FROM VARIOUS PROJECTS 2001-0044 UNION AVENUE/CHESTER AVENUE STREET IMPROVEMENT PROJECT CDBG 110,000.00 110,000.00 85,368.67 24,631.33 66,300.20 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTER, SIDEWALKS AND OTHER IMPROVEMENTS IN AN AREA BOUNDED BY UNION AVENUE BETWEEN 6TH AND 7TH AND ON THE INTERSECTION OF CHESTER AVENUE AND BRUNDAGE LANE. 2001-0045 SOUTHEAST BAKERSFIELD STREET IMPROVEMENT PROJECTS CDBG 70,707.00 70,707.00 70,707.00 0.00 70,707.00 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTERS AND SIDEWALKS IN AN AREA BORDER BY CALIFORNIA AVENUE ON THE NORTH, PERSHING STREET ON THE EAST, 8TH STREET ON THE SOUTH AND O STREET ON City of Bakersfield - 145 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 34 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- THE WEST. 2001-0046 WAYSIDE PARK WET PLAY AREA CDBG 116,512.00 116,512.00 116,512.00 0.00 116,512.00 DESCRIPTION: DESIGN AND CONSTRUCTION OF A WET PLAY AREA AT WAYSIDE PARK. THERE WILL BE 10 TO 12 SPAY ELEMENTS INSTALLED IN A 3,000 TO 5,000 SQUARE FOOT AREA. 2001-0047 PLANZ WET PLAY AREA CDBG 36,077.00 36,077.00 36,077.00 0.00 34,977.00 DESCRIPTION: DESIGN AND CONSTRUCTION OF A WET PLAY AREA AND IMPROVEMENTS. City of Bakersfield - 146 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 35 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2000-0001 Acquisition and Construction of a KCEOC Facility (Phase II) CDBG 275,000.00 275,000.00 275,000.00 0.00 0.00 DESCRIPTION: The Kern County Food Bank (KCFB) needs to relocate its operations. The Kern County Economic Opportunity Corporation (KCEOC), which is the pa rent organization of KCFB, also needs to relocate its central kitchen and admininstrative office. KCEOC is proposi 2000-0002 INSTALLATION OF A HVAC SYSTEM AT ORO VISTA RECREATION CENTER CDBG 29,460.00 29,460.00 29,460.00 0.00 0.00 DESCRIPTION: Installation of a HVAC system at the 1,666 square foot Oro Vista Recre ation Center at 1102 South Robinson Street. The current two gas heater s (one is not working) and the swamp cooler do not adequately heat and cool the center. The center is open to the 2000-0003 MARTIN LUTHER KING JR. (MLK) CENTER EXTERIOR RESTORATION PR. CDBG 36,645.00 36,643.66 36,643.66 0.00 0.00 DESCRIPTION: PRESERVE THE EXTERIOR SURFACE OF THE BUILDING THROUGH PAINT RESTORATIO N OF THE CENTER AT 1000 SOUTH OWENS STREET. THE CENTER IS OWNED AND OP ERATED BY THE CITY OF BAKERSFIELD. CONSOLIDATED PLAN PRIORITY: COMMUNT IY DEVELOPMENT/INFRASTRUCTURE IMPROVEMENTS ( ORIGINAL BUDGET $ 37,500. AMENDMENT #5 DATED 6/26/02 - $682. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB AMENDMENT # 8 DATED 3/8/03 MOVED $173 TO A & D OLD TOWN KERN HOUSING CSO 2000-0004 LAKE STREET AREA STREET RECONSTRUCTION PROJECT (PHASE IX) CDBG 42,500.00 42,500.00 42,500.00 0.00 0.00 DESCRIPTION: RECONSTRUCTION OF LAKE STREET FROM HALEY STREET TO WILLIAMS STREET TO FACILITATE TRAFFIC FLOW AND DRAINAGE OF THE AREA. THIS PROJECT IS SLUM AND BLIGHT THAT IS LOCATED IN THE OLD TOWN KERN-PIONEER REDEVELOPMENT PROJECT AREA. CONSOLIDATED PLAN PRIORITY-CO ORIGINAL BUDGET $ 52,000. AMENDMENT # 5 DATED 6/26/02 - $2,000. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB 2000-0005 CASA LOMA #6 STREET IMPROVEMENT PROJECT (PHASE IV) CDBG 117,749.00 105,767.63 105,767.63 0.00 0.00 City of Bakersfield - 147 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 36 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION AND INSTALLATION OF CURBS AND GUTTERS AND RELATED APPURTENANCES WITHIN THE CASA LOMA #6 AREA TO FACILITATE LOCAL SURFACE DRAINAGE. AN AREA BOUNDED BY CASA LO MA DRIVE ON THE NORTH, COTTONWOOD ROAD AND H ORIGINAL BUDGET $277,000. AMENDMENT # 5 DATED 6/26/02 -$1,794. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB AMENDMENT # 8 DATED 3/8/03 MOVED $157,457 TO A & D OLD TOWN KERN HOUSI NG CSO 2000-0006 CALIFORNIA AVENUE STREETSCAPE PROJECT CDBG 14,996.00 14,996.00 14,996.00 0.00 684.31 DESCRIPTION: STREETSCAPE IMPROVEMENTS IN THE PUBLIC RIGHT-OF-WAY OF CALIFORNIA AVEN UE FROM CHESTER AVENUE TO UNION AVENUE. THE PROJECT AREA IS WITHIN THE SOUTHEAST BAKERSFIELD REDEVELOPMENT AREA. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/INFRASTRUCTURE IMPRO ORIGINAL BUDGET $103,500. AMENDMENT # 5 DATED 6/26/02 -$3,000. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB AMENDMENT #8 DATED 3/8/03 MOVED $4 TO THE A & D OLD TOWN KERN HOUSING CSO. AMENDMENT # 8 DATED 3/8/03 MOVED $85,000 TO CHESTER AVE ST.SCAPE 2000-0007 DOWNTOWN STREETSCAPE EXPANSION PROJECT (PHASE II) CDBG 51,833.00 51,832.16 51,832.16 0.00 0.00 DESCRIPTION: THE PROJECT AREA IS BORDERED BY 23RD STREET ON THE NORTH, M STREET ON THE EAST, TRUXTUN AVENUE ON THE SOUTH, AND G STREET ON THE WEST. PHASE II INCLUDES STREETSCAPE IMPROVEMENTS WITHIN THE PUBLIC RIGHT-OF-WAY O F 17TH, 18TH, 19TH, 20TH, AND 21ST STREETS B ORIGINAL BUDGET $ 103,500. AMENDMENT # 5 DATED 6/26/02 - $3,000. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB AMENDMENT # 8 DATED 3/8/03 MOVED $ 14,518 TO A & D OLD TOWN KERN HOUSI NG CSO 2000-0008 MEDIAN LANDSCAPE IN CDBG TARGETED AREAS CDBG 109,523.00 109,522.85 109,522.85 0.00 0.00 DESCRIPTION: LANDSCAPING AND HARDSCAPING IMPROVEMENTS TO STREET MEDIANS IN CDBG ELI GIBLE AREAS. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/INFRAS TRUCTURE IMPROVEMENTS. ORIGINAL BUDGET $152,500. AMENDMENT # 5 DATED 6/26/02 -$1,979. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB AMENDMENT # 8 DATED 3/8/03 MOVED $8 TO A & D OLD TOWN KERN HOUSING CSO City of Bakersfield - 148 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 37 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- REDUCED BY $18,499 BY ADMINISTRATIVE AMENDMENT ON 10/31/03. REDUCED BY $22,492 BY ADMINISTRATIVE AMENDMENT ON 10/31/03. 2000-0009 BAKER STREET LIGHTING IMPROVEMENTS (PHASE I) CDBG 19,915.00 19,914.13 19,914.13 0.00 0.00 DESCRIPTION: THE INSTALLATION OF PEDESTRIAN ORIENTED STREET LIGHTS ON BAKER STREET FROM JACKSON TO KENTUCKY STREETS. FUTURE PHASES WILL UPGRADE THE STREE T LIGHTING ON BAKER STREET FROM EAST TRUXTUN AVENUE TO HIGHWAY 178. CO NSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOP AMENDMENT # 8 DATED 3/8/03 MOVED $2085 TO A & D OLD TOWN KERN HOUSING CSO 2000-0010 LINCOLN SCHOOL AREA STREET LIGHTING IMPROVEMENT PRO. (PH. I) CDBG 40,037.00 40,036.43 40,036.43 0.00 0.00 DESCRIPTION: TO UPGRADE STREET LIGHTING IN AN AREA BORDERED BY EAST TRUXTUN ON THE NORTH, GAGE STREET ON THE EAST, CALIFORNIA AVENUE ON THE SOUTH AND INY O STREET ON THE WEST. CONSOLIDATED PLAN PRIORITY - COMMUNITY PLAN PRIO RITY - COMMUNITY DEVELOPMENT/INFRASTRUCTURE ORIGINAL BUDGET $79,820. AMENDMENT # 5 DATED 6/26/02 - $2,462. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB AMENDMENT DATED 9/15/02 PROJECT SAVINGS MOVED 37321 TO JEFFERSON POOL 2000-0011 GWENDOLYN STREET AREA SEWER INSTALLATION (PHASE I) CDBG 14,535.00 14,534.66 14,534.66 0.00 0.00 DESCRIPTION: DESIGN AND SEWER LINE INSTALLATION IN AN AREA BORDERED BY CLARA COURT ON THE NORTH, HUGHES LANE ON THE EAST, FAIRVIEW ROAD ON THE SOUTH AND GWENDOLYN STREET ON THE WEST. THIS AREA WAS QUALIFIED AS A CDBG TARGET AREA BY AND INCOME SURVEY WHICH WAS COMPLET ORIGINAL BUDGET $16,000. AMENDMENT # 5 DATED 6/26/02 -$1,465. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB 2000-0012 PACHECO #10 AREA SEWER INSTALLATION PROJECT (PHASE I) CDBG 34,595.00 34,594.44 34,594.44 0.00 0.00 DESCRIPTION: DESIGN AND SEWER LINE INSTALLATION IN AN AREA BORDERED BY PACHECO ROAD ON THE NORTH, ONE BLOCK EAST OF EYLSIUM STREET ON THE EAST, FAITH AVE NUE ON THE SOUTH AND ONE BLOCK WEST OF CENTAUR STREET ON THE WEST. THI S AREA WAS QUALIFIED AS A CDBG TARGET AREA B City of Bakersfield - 149 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 38 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- ORIGINAL BUDGET $35,000.00 AMENDMENT # 5 DATED 6/26/02 -$1,949. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB. $1544 ADDED BY ADMIN. AMEND. ON 10/17/03. 2000-0013 CALIFORNIA AVENUE AREA SIDEWALK RECONSTRUCTION PROJECT CDBG 81,739.00 81,738.33 81,738.33 0.00 0.00 DESCRIPTION: RECONSTRUCT EXISTING DETERIORATED SIDEWALKS WITHIN AN AREA BORDERED BY CALIFORNIA AVENUE ON THE NORTH, UNION AVENUE ON THE EAST, BRUNDAGE ON THE SOUTH, AND CHESTER AVENUE ON THE WEST. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/INFRASTRUCTURE IMPR ORIGINAL BUDGET $83,000.00. AMENDMENT # 5 DATED 6/26/02 - $1,238. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB AMENDMENT # 8 DATED 3/8/03 MOVED $23 TO A & D OLD TOWN KERN HOUSING CS O 2000-0014 CLEARANCE AND DEMOLITION PROGRAM CDBG 10,304.00 10,303.12 10,303.12 0.00 0.00 DESCRIPTION: REMOVAL OF VACANT SUBSTANDARD BUILDINGS AND IMPROVEMENTS IN TARGETED A REAS AND NEIGHBORHOODS. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOP MENT/OTHER PUBLIC FACILITIES/SERVICES ORIGINAL BUDGET $53,000. AMENDMENT # 5 DATED 6/26/02 - $738. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB AMENDMENT # 7 DATED 10/4/02 MOVED 39,191 TO LAKEVIEW S/S AMENDMENT # 8 DATED 3/8/03 MOVED $2,767 TO A & D OLD TOWN KERN HOUSING CSO 2000-0015 GRAFFITI REMOVAL PROGRAM CDBG 15,000.00 15,000.00 15,000.00 0.00 0.00 DESCRIPTION: REMOVAL OF GRAFFITI WITHIN VARIOUS LOW-INCOME AREAS WITHIN THE CITY OF BAKERSFIELD INCLUDING EDUCATION AND OUTREACH. CONSOLIDATED PLAN PRIOR ITY - COMMUNITY DEVELOPMENT/OTHER PUBLIC FACILITIES/SERVICES ORIGINAL BUDGET $17,000. AMENDMENT # 5 DATED 6/26/02 - 2,000. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB 2000-0016 LOOKING GOOD NEIGHBORHOOD PROGRAM CDBG 2,750.00 2,750.00 2,750.00 0.00 0.00 DESCRIPTION: TO INITIATE AND EXPAND A NEIGHBORHOOD IMPROVEMENT PROGRAM INVOLVING NE City of Bakersfield - 150 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 39 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- IGHBORHOOD EMPOWERMENT AND GENERAL PUBLIC SERVICES ACTIVITIES, SUCH AS CLEAN-UP DAYS, PUBLIC HEALTH AWARENESS, EDUCATIONAL COMPAIGNS AND AN ANNUAL NEIGHBORHOOD AWARENESS FESTIVAL. ALL ORIGINAL BUDGET $10,000. AMENDMENT # 5 DATED 6/26/02 -$7,250. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB 2000-0017 ENTERPRISE ZONE AREA MARKETING/TRAINING CDBG 4,767.00 4,766.21 4,766.21 0.00 0.00 DESCRIPTION: FUNDING OF MANAGEMENT AND MARKETING SERVICES IN CONJUNCTION WITH THE C OUNTY OF KERN AND EMPLOYERS TRAINING RESOURCES TO CREATE EMPLOYMENT OP PORTUNITIES FOR LOW-INCOME PERSONS WITHIN THE STATE DESIGNATED HIGH DE NSITY UNEMPLOYMENT AREA. THERE IS A POTENTIA AMENDMENT # 8 DATED 3/8/03 MOVED $10,233 TO A & D OLD TOWN KERN HOUSIN G CSO 2000-0018 FAIR HOUSING PROGRAM SERVICES CDBG 28,930.00 28,929.08 28,929.08 0.00 0.00 DESCRIPTION: IMPLEMENTATION OF FAIR HOUSING PUBLIC SERVICES WITHIN THE CITY. TYPES OF SERVICES INCLUDE OUTREACH, EDUCATIONAL AND REFERRAL SERVICES, COMPL AINT INTAKE FOR POTENITAL HOUSING DISCRIMINATION CASES, TESTING, MEDIA TION, AND CONCILIATION SERVICES. CONSOLIDATE ORIGINAL BUDGET $81,805. AMENDMENT # 5 DATED 6/26/02 -$52,845. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB AMENDMENT # 8 DATED 3/8/03 MOVED $30 TO A & D OLD TOWN KERN HOUSING CS O 2000-0019 ACQUISITION AND DEMOLITION PROGRAM CDBG 341,167.00 341,166.09 341,166.09 0.00 0.00 DESCRIPTION: ACQUISITION AND DEMOLITION OF DETERIORATED INDUSTRIAL, COMMERCIAL, AND RESIDENTIAL PROPERTIES IN AN ECONOMICALLY DISTRESSED AREA. ACQUISITIO N IS FOR THE PURPOSE OF CLEARANCE WHICH WILL ELIMINATE SPECIFIC CONDIT IONS OF BLIGHT OR PHYSICAL DECAY IN CERTIFIE ORIGINAL BUDGET $343,000. AMENDMENT # 5 DATED 6/26/02 -1,833. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB 2000-0020 BUSINESS LOAN PROGRAM CDBG 48,106.00 48,105.83 48,105.83 0.00 0.00 City of Bakersfield - 151 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 40 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: FINANCIAL ASSISTANCE TO QUALIFIED EXISTING PRIVATE FOR-PROFIT ENTITIES FOR ACQUISITION AND/OR ON-SITE COMMERCIAL/INDUSTRIAL IMPROVEMENTS WIT HIN THE CITY TO STIMULATE PRIVATE INVESTMENT AND JOB CREATION/RETENTIO N. FIFTY-ONE PERCENT OF THE JOBS CREATED OR ORIGINAL BUDGET $152,000.00 AMENDED 25,000. AMENDED #3 DATED 9/5/01 $56,354 MONEY MOVED TO SE BKSFL LAKEVIEW AREA REVITALIZATION AMENDMENT # 5 DATED 6/26/02 -$2,000. MONEY MOVED TO MLK PARK SWIMMING POOL REHAB AMENDMENT # 8 DATED 3/8/03 $20,540 MOVED TO SECTION 108 HOTEL LOAN 2000-0021 SECTION 108 LOAN REPAYMENT FOR THE HOLIDAY INN SELECT HOTEL CDBG 360,915.00 360,912.75 360,912.75 0.00 0.00 DESCRIPTION: SEVENTH OF 10 INSTALLMENTS OF A LOAN PAYMENT FOR A 2.5 MILLION LOAN FO R PREDEVELOPMENT AND ELIGIBLE FURNITURE, FIXTURES AND EQUIPMENT COSTS. THE TOTAL COST OF THE 257 ROOM HOLIDAY INN SELECT HOTEL PROJECT WAS A PPROXIMATELY $19 MILLION. UP TO 200 JOBS WER AMENDMENT # 8 DATED 3/8/03 $ 20,540 FROM BUSINESS LOAN 2000-0022 HOME ACCESS GRANT PROGRAM CDBG 55,964.00 55,964.00 55,964.00 0.00 0.00 HOME 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: GRANTS OF UP TO $2,500 FOR CONSTRUCTING HANDICAP ACCESSIBILITY IMPROVE MENTS IN PRIVATELY OR PUBLICLY OWNED STRUCTURES. CONSOLIDATED PLAN PRI ORITY - SPECIAL NEEDS AND FACILITIES/SUPPORTIVE HOUSING AND SERVICES ORIGINAL BUDGET 30,000. AMENDMENT # 4 DATED 2/7/02 MOVED 5,000 TO FY 01/02 NEW CONSTRUCTION AMENDMENT # 8 DATED 3/8/03 MOVED $2,036 TO A & D OLD TOWN KERN HOUSING CSO 2000-0023 SERVICE DELIVERY COSTS FOR HOUSING RELATED ACTIVITIES CDBG 42,467.00 42,467.00 42,467.00 0.00 0.00 HOME 36,000.00 36,000.00 36,000.00 0.00 0.00 DESCRIPTION: STAFF AND OVERHEAD COSTS DIRECTLY RELATED TO CARRYING OUT SINGLE FAMIL Y RESIDENTIAL REHABILITATION (I.E., LOAN PREPARATION/SERVICING, WORK W RITE-UPS AND INSPECTIONS). CONSOLIDATED PLAN PRIORITY - AFFORDABLE HOU SING/OWNER OCCUPIED HOUSING ORIGINAL CDBG BUDGET $45,000. AMENDMENT # 5 DATED 6/26/02 -$2,198. MOV ED TO MLK PARK SWIMMING POOL REHAB AMENDMENT # 8 DATED 3/8/03 MOVED $ 335 TO A & D OLD TOWN KERN HOUSING City of Bakersfield - 152 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 41 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CSO 2000-0024 NEW CONSTRUCTION ASSISTANCE HOME 835,593.00 835,593.00 835,593.00 0.00 0.00 DESCRIPTION: HOUSING DEVELOPMENT ASSISTANCE FOR COSTS ASSOCIATED WITH THE ACQUISITI ON FOR CONSTRUCTION OF AFFORDABLE HOUSING. PROJECTS CAN BE SINGLE FAMI LY OR MULTI-FAMILY. ASSISTANCE CAN BE IN THE FORM OF LOW INTEREST OR D EFERRED NO-INTEREST LOANS, MOST LIKELY AS A 2000-0025 FIRST TIME HOMEBUYERS ASSISTANCE HOME 18,628.00 18,628.00 18,628.00 0.00 0.00 DESCRIPTION: DOWNPAYMENT AND CLOSING COSTS ASSISTANCE FOR LOW-INCOME FAMILIES TO HE LP PURCHASE THEIR FIRST HOMES. CONSOLIDATED PLAN PRIORITY - AFFORDABLE HOUSING/RENTAL HOUSING ORIGINAL BUDGET $200,000. AMENDMENT # 4 DATED 2/7/02 MOVED $5,000 TO FY 01/02 NEW CONSTRUCTION AMENDMENT TO TRANSFER FUNDS FROM FTHB PROJECT TO LEAD BASED PAINT TESTING AND MITIGATION 2000-0026 SINGLE FAMILY REHABILITATION LOAN PROGRAM HOME 9,947.00 9,947.00 9,947.00 0.00 0.00 DESCRIPTION: HOUSING LOANS FOR THE REHABILITATION OF SINGLE FAMILY DWELLINGS FOR LO W-INCOME FAMILIES. LOANS ARE EITHER 4% INTEREST RATE OR 0% INTEREST RA TE WITH DEFERRED PAYMENTS. CONSOLIDATED PLAN PRIORITY - AFFORDABLE HOU SING/OWNER OCCUPIED HOUSING ORGINAL BUDGET 200,000 . PROJECT SAVINGS ADMINISTRATIVE ADMENDMENT DATED 11/22/02 MOVED $53 TO NEW CONSTRUCTION 2000-0027 REHABILITATION OF MULTI-FAMILY DWELLINGS HOME 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: FUNDING OF LOANS TO LANDLORDS TO PROMOTE SAFE/DECENT HOUSING FOR RENTA L UNITS PRIMARILY OCCUPIED BY LOW-INCOME FAMILIES. THE CITY TYPICALLY OFFERS 15 YEAR NON-INTEREST BEARING, DEFERRED PAYMENT LOANS FOR 50% OF THE REHABILITATION OF RENTAL UNITS IN LOW-I . PROJECT WAS AMENDED AMENDMENT #1 DATED FEBRUARY 10, 2001 AMENDED PROJECT AND MOVED 85,000 TO NEW CONSTRUCTION City of Bakersfield - 153 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 42 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2000-0028 LEAD BASED PAINT TESTING AND MITAGATION HOME 75,210.00 75,000.00 27,044.00 47,956.00 8,267.52 DESCRIPTION: COSTS ASSOCIATED WITH SAMPLING, TESTING, EVALUATION, AND MITIGATION OF LEAD BASED PAINT HAZARDS IN RESIDENTIAL STRUCTURES FOR QUALIFIED LOW- INCOME HOUSEHOLDS. CONSOLIDATED PLAN PRIORITY/COMMUNITY DEVELOPMENT/OT HER PUBLIC FACILITIES/SERVICES ORIGINAL BUDGET $75,000. AMENDMENT DATED 11/22/02 $7,790 MOVED TO NC AMENDMENT TO INCREASE THE LEAD BASED PAINT BUDGET $50,000, TAKING FROM FTHB AND HOME ADMIN 2000-0029 Community Housing Development Organization (CHDO) S. Aside HOME 178,950.00 83,288.79 83,288.79 0.00 0.00 DESCRIPTION: Loans and grants to develop, acquire, rehabilitate, and/or construct a ffordable single or multi-family housing. Funds represent HUD required 15% of City HOME entitlement for use by an eligible, designed CHDO. C onsolidated Plan Priority - Affordable Housi 2000-0030 HOME CHDO OPERATING EXPENSES *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: EXPENSES INCURRED FOR OPERATING COSTS ASSOCIATED WITH A CHDO CARRYING OUT ITS ACTIVITES. CONSOLIDATED PLAN PRIORITY - AFFORDABLE HOUSING/REN TAL HOUSING APRIL 2005 IDIS PROJECT CLEANUP 2000-0031 HOME ADMINISTRATION/PLANNING COSTS OF THE CITY HOME 116,589.00 102,692.97 102,692.97 0.00 0.00 DESCRIPTION: Costs associated with overall planning, program management, coordinati on, monitoring and evaluation of the HOME Program. Consolidated Plan P riority - Community Development/Planning 2000-0032 Alliance Against Family Violence Expansion of Services Proj. ESG 15,996.00 15,995.00 15,995.00 0.00 0.00 DESCRIPTION: Expansion of operations ($7,884), essential services ($5,774) and home less prevention activities ($2,337) at shelter site. Consolidated Plan Priority - Homeless/Supportive Services City of Bakersfield - 154 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 43 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2000-0033 BAKERSFIELD HOMELESS CENTER SERVICES ESG 40,139.00 40,139.00 40,139.00 0.00 0.00 DESCRIPTION: Support of operation and maintenance costs of the homeless center ($26 ,562) and essential services ($11,384). The homeless center is operate d by Bethany Services, a non-profit organization. Consolidated Plan Pr iority - Homelessness/Supportive Services 2000-0034 Bakersfield Rescue Mission Services ESG 8,000.00 8,000.00 8,000.00 0.00 0.00 DESCRIPTION: Support of operation and maintenance costs of the Rescue Mission ($8,0 00). Consolidated Plan Priority - Homelessness/Supportive Services 2000-0035 Kern County Mental Health Association Services ESG 11,676.00 11,676.00 11,676.00 0.00 0.00 DESCRIPTION: Expansion of operations ($5,577), essential services ($3,186), and bui lding rehabilitation ($2,913) by Kern County Mental Health Association . Consolidated Plan Priority - Homelessness/Supportive Services 2000-0036 Kern County Mental Health System of Care ESG 20,432.00 20,432.00 20,432.00 0.00 0.00 DESCRIPTION: Shelter voucher services for mentally disabled homeless persons ($20,4 32) by Kern County Mental Health System of Care. Consolidated Plan Pri ority - Homelessness/Supportive Services 2000-0037 Emergency Shelter Grant (ESG) Program Administration ESG 4,950.00 4,950.00 4,950.00 0.00 0.00 DESCRIPTION: Costs associated with overall program management, coordination, monito ring, and evaluation of the ESG Program. Consolidated Plan Priority - Priority N/A 2000-0038 PLANNING AND CAPACITY BUILDING CDBG 70,000.00 69,999.39 69,999.39 0.00 0.00 DESCRIPTION: Community development plans. Eligible planning and urban/redevelopment City of Bakersfield - 155 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 44 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- studies consisting of all costs related to data gathering, plans, env ironmental analysis, and preparation of documents necessary to impleme nt consolidated planning strategies and obje 2000-0039 General Management Oversight and Coordination CDBG 315,000.00 315,000.00 315,000.00 0.00 0.00 DESCRIPTION: Costs associated with overall program management, budgeting, coordinat ion, monitoring, and evaluation of the CDBG Program. Consolidated Pla n Priority - Community Development/Planning - Priority N/A 2000-0040 Indirect Costs CDBG 115,000.00 115,000.00 115,000.00 0.00 0.00 DESCRIPTION: Cost allocation charges from other City Departments. Consolidated Plan Priority - Community Development/Planning - Priority N/A 2000-0041 Public Information CDBG 20,000.00 20,000.00 20,000.00 0.00 0.00 DESCRIPTION: Provision of public information on federal programs and activities thr ough public meetings, workshops, public notices, etc. Consolidated Pla n Priority - Community Development/Planning - Priority N/A 2000-0042 Submission of Applications for Federal Programs CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00 DESCRIPTION: Preparation of application for submission to HUD and other federal/sta te departments to implement consolidated planning priorities and activ ities. Consolidated Plan Priority - Community Development/Planning - P riority N/A 2000-0043 HOME ACCESS GRANT PROGRAM CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: HOME ACCESS FUNDING TO ASSIST CLIENT COMMUNITY WITH ACCESS TO THEIR RE SPECTIVE HOMES. THIS IS A DUPLICATE PROJECT . SEE PROJECT # 22 2000-0044 CASA LOMA #6 FIRE HYDRANT AND WATER SYSTEM IMPROVEMENTS P.IV City of Bakersfield - 156 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 45 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: PROJECT CANCELLED BY ADMIN. AMEND. ON 10/31/03. 2000-0045 SE BAKERSFIELD - LAKEVIEW AREA REVITALIZATION ACQ. PROJECT CDBG 40,000.00 19,732.50 19,732.50 0.00 0.00 DESCRIPTION: PROJECT CREATED BY ADMENTMENT #3 DATED 9/5/01 $56,354 2000-0046 MARTIN LUTHER KING JR. PARK SWIMMING POOL IMPROV. PROJECT CDBG 88,433.00 88,433.00 88,433.00 0.00 0.00 DESCRIPTION: PROJECT CREATED BY AMENDMENT # 5 DATED 6/26/02 $88,433 MOVED FROM VARI OUS PROJECTS 2000-0047 JEFFERSON PARK SWIMMING POOL REHABILITATION CDBG 37,321.00 0.00 0.00 0.00 0.00 DESCRIPTION: REHABILITATION TO INCLUDE: INSTALLATION OF ADJUSTABLE WALL INLETS, NEW DECKING, HANDRAILS ON BOTH WALK IN STEPS, HANDICAP ACCESS LIFT, NEW POOL LADDERS IN THE DEEP PORTIONS OF THE POOL AND A THORO SEAL FINSIH APPLIED TO THE SWIMMING POOL. THE TOTAL ESTIMATED COST OF THE PROJECT IS $879,231.50 BUDGET CREATED BY AMENDMENT PROJECT SAVINGS DATED 9/15/02 37321 MOVED FROM LINCOLN SCH. ST. LIGHT 2000-0048 LAKEVIEW AVENUE STREETSCAPE IMPROVEMENTS CDBG 39,191.00 39,191.00 39,191.00 0.00 0.00 DESCRIPTION: INSTALLATION OF STREETSCAPE IMPROVEMENTS ON LAKEVIEW AVENUE BETWEEN E. CALIFORNIA AVENUE AND VIRGINIA AVENUE. PROJECT CREATED BY AMENDMENT # 7 DATED 10/04/02 $39,191 MOVED FROM CLEARANCE & DEMO 2000-0049 OLD TOWN KERN HOUSING PROJECT CDBG 160,544.00 160,544.00 146,511.13 14,032.87 15,886.13 DESCRIPTION: ACQUISITION OF EXISTING 19,000 SQ. FT. COMMERCIAL PARCEL DEVELOPED WITH A 16,000 SQ. FT. BUILDING LOCATED AT 713 LAKE STREET TO BE DEV- LOPED FOR AFFORDABLE HOUSING UNITS. City of Bakersfield - 157 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 46 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CREATED BY AMENDMENT # 8 DATED 3/8/03 $189,669 FROM VARIOUS PROJECTS 2000-0050 CHESTER AVENUE STREETSCAPE PROJECT (PART III) CDBG 125,990.00 125,989.93 125,989.93 0.00 101,522.39 DESCRIPTION: DESIGN AND INSTALLATION OF STREETSCAPE IMPROVEMENTS ON CHESTER AVENUE FROM 34TH ST. TO WEST COLUMBUS STREET. PARTS I AND II WERE COMPLETED ON CHESTER AVENUE BETWEEN TRUXTUN AVENUE AND 24TH STREET IN FY 97. THE PROJECT IS WITHIN THE OLD TOWN KERN-PIONEER REDEVELOPMENT AREA. PROJECT CREATED BY AMENDMENT # 7 DATED 3/8/03 $ 85,000 FROM CALIF AVE ST. SCAPE. $40,990 ADDED BY ADMINISTRATIVE AMEN. ON 10/31/03. 2000-0051 SOUTHEAST BAKERSFIELD STREET IMPROVEMENT PROJECTS CDBG 41,149.00 41,149.00 41,149.00 0.00 41,149.00 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTER, AND SIDEWALKS IN AN AREA BORDERED BY CALIFORNIA AVENUE ON THE NORTH, PERSHING STREET ON THE EAST, 8TH STREET ON THE SOUTH AND O STREET ON THE WEST. $7,500 ADDED BY AMEN. AMEND. ON 10/31/03. 2000-0052 WAYSIDE PARK WET PLAY AREA CDBG 37,321.00 37,321.00 37,321.00 0.00 37,321.00 DESCRIPTION: DESIGN AND CONSTRUCTION OF A WET PLAY AREA AT WAYSIDE PARK. THERE WILL BE 10 TO 12 SPAY ELEMENTS INSTALLED IN A 3,000 TO 5,000 SQUARE FOOT AREA. City of Bakersfield - 158 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 47 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1999-0001 Bakersfield Police Act. League (PAL) Youth Center Imp. Pro. CDBG 116,500.00 116,500.00 116,500.00 0.00 0.00 DESCRIPTION: Acquisition and rehabilitation of a 17,865 square foot building at 301 East 4th Street into a PAL Youth Center. Total costs are estimated to be $521,051. Remodeling to include gymnasium improvement, office remo deling, and exterior and site improvements. 1999-0002 FRIENDSHIP HOUSE IMPROVEMENT PROJECT (PHASE I) CDBG 22,422.00 22,421.18 22,421.18 0.00 0.00 DESCRIPTION: REHABILITATION OF THE APPROXIMATELY 3,200 SQUARE FOOT, 40 YEAR OLD FRI ENDSHIP HOUSE COMMUNITY CENTER AT 2424 COTTONWOOD ROAD. REHABILITATION TO INCLUDE REPLACEMENT OF FLOORING, 20 WINDOWS, 12 LIGHT FIXTURES, AN D THE HEATING AND COOLING SYSTEM (TWO 7.5 TO ORIGINAL BUDGET $23,000. AMENDMENT#11 DATED 3/8/03 $578 MOVED TO A&D OLD TOWN KERN HOUSING CSO 1999-0003 Acquisition and Construction of a New Food Bank Facility CDBG 255,000.00 255,000.00 255,000.00 0.00 0.00 DESCRIPTION: The Kern County Food Bank (KCFB) needs to relocate its operations. The Kern County Economic Opportunity Corporation (KCEOC), which is the pa rent organization of KCFB, also needs to relocate its central kitchen and administrative office. KCEOC is proposin 1999-0004 MARTIN LUTHER KING JR. (MLK) PLAYGROUND IMPROVEMENT PROJECT CDBG 85,529.00 85,527.87 85,527.87 0.00 0.00 DESCRIPTION: INSTALLATION OF FIVE PIECES OF HANDICAP ACCESSIBLE PLAYGROUND EQUIPMEN T, 1,700 SQUARE FEET OF HANDICAP ACCESSIBLE SURFACING, AND A 1,400 SQU ARE FOOT SHELTER AT 1000 SOUTH OWENS STREET. THE PARK IS OWNED AND OPE RATED BY THE CITY OF BAKERSFIELD. CONSOLIDAT PROJECT SAVINGS OF $5,321 MOVED TO UNION AVE ST. PRJ 1999-0005 DOWNTOWN STREETSCAPE EXPANSION PROJECT (PHASE I) CDBG 229,380.00 229,378.81 229,378.81 0.00 0.00 DESCRIPTION: THE PROJECT AREA IS BORDERED BY 23RD STREET ON THE NORTH, M STREET ON THE EAST, TRUXTUN AVENUE ON THE SOUTH, AND G STREET ON THE WEST. PHASE City of Bakersfield - 159 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 48 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- I INCLUDES STREETSCAPE IMPROVEMENTS WITHIN THE PUBLIC RIGHT-OF-WAY AL ONG 18TH STREET BETWEEN EYE TO K STREETS. ADMINISTRATIVE ADJUSTMENT TO $256,834 ON FEB. 6, 2001. AMENDMENT #11 DATED 3/8/03 $2054 MOVED TO A & D OLD TOWN KERN HOUSING CSO 1999-0006 CASA LOMA #6 STREET IMPROVEMENT PROJECT (PHASE III) CDBG 36,903.00 36,902.19 36,902.19 0.00 0.00 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION AND INSTALLATION OF CURBS AND GUTTERS AND RELATED APPURTENANCES WITHIN THE CASA LOMA #6 AREA TO FACILITATE LOCAL SURFACE DRAINAGE. AN AREA BOUNDED BY CASA LO MA DRIVE ON THE NORTH, COTTONWOOD ROAD AND H AMENDMENT # 11 DATED 3/8/03 MOVED $13,097 TO A & D OLD TOWN KERN HOUSI NG CSO 1999-0007 FILSON STREET CUL-DE-SAC PROJECT CDBG 7,877.00 7,876.23 7,876.23 0.00 0.00 DESCRIPTION: INSTALLATION OF A NEW CUL-DE-SAC WITH TREES/LANDSCAPING FOR THE EAST E ND OF FILSON STREET WHERE IT NOW INTERSECTS WITH HALE STREET TO ELIMIN ATE DRIVE THROUGH TRAFFIC AND AND TO REDUCE INCIDENTS OF CRIME. CONSOL IDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT. AMENDMENT # 11 DATED 3/8/03 MOVED $ 939 TO A & D OLD TOWN KERN HOUSING CSO 1999-0008 LAKE STREET AREA STREET RECONSTRUCTION PROJECT (PHASE VIII) CDBG 124,973.00 124,972.17 124,972.17 0.00 0.00 DESCRIPTION: RECONSTRUCTION OF LAKE STREET FROM ROBINSON STREET TO HALEY STREET TO FACILITATE TRAFFIC FLOW AND DRAINAGE OF THE AREA. CONSOLIDATED PLAN PR IORITY - COMMUNITY DEVELOPMENT/INFRASTRUCTURE IMPROVEMENTS - HIGH (LM = 79.1%) AMENDMENT # 11 DATED 3/8/03 MOVED $2,225 TO A & D OLD TOWN KERN HOUSIN G CSO 1999-0009 SOUTH UNION AVENUE MEDIAN LANDSCAPE PROJECT CDBG 61,303.00 61,302.13 61,302.13 0.00 0.00 DESCRIPTION: STREET RELATED IMPROVEMENTS WITHIN THE PUBLIC RIGHT-OF-WAY ALONG SOUTH UNION AVENUE FROM BRUNDAGE LANE TO MING AVENUE TO FACILITATE TRAFFIC City of Bakersfield - 160 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 49 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- FLOW, DRAINAGE, AND ENHANCE VISUAL APPEARANCE. SOME OF THE IMPROVEMENT S INCLUDE CURB AND GUTTER, STREET TIE-INS, M AMENDMENT # 11 DATED 3/8/03 MOVED TO 3,697 TO A & D OLD TOWN KERN HOUS ING CSO 1999-0010 UNION #10 AREA STREET IMPROVEMENT PROJECT CDBG 51,474.00 51,473.20 51,473.20 0.00 0.00 DESCRIPTION: FUNDING WILL PROVIDE MATERIALS AND INSTALLATION TO RECONSTRUCT STREETS AND INSTALL CURBS AND GUTTERS IN THE UNION #10 AREA. PROJECT AREA IS BOUNDED ON THE NORTH BY EAST CALIFORNIA AVENUE; ON THE EAST BY WASHING TON STREET; ON THE SOUTH BY HIGHWAY 58, THE ORIGINAL BUDGET $57,500. AMENDMENT DATED 10/4/02 MOVED $2,309 TO UNION AVE. ST PRJ. AMENDMENT # 11 DATED 3/8/03 MOVED $3,717 TO A & D OLD TOWN KERN HOUSIN G CSO 1999-0011 HALEY STREET AREA SIDEWALK RECONSTRUCTION PROJECT (PH. III) CDBG 29,615.00 29,614.80 29,614.80 0.00 0.00 DESCRIPTION: REMOVAL AND RECONSTRUCTION OF DILAPIDATED AND SUBSTANDARD SIDEWALK IMP ROVEMENTS IN THE HALEY STREET RESIDENTIAL AREA. AN AREA BOUNDED BY HIG HWAY 178 AND THE CITY LIMIT LINE ON THE NORTH; HALEY STREET ON THE EAS T; KENTUCKY STREET ON THE SOUTH AND ALTA VIS AMENDMENT # 11 DATED 3/8/03 MOVED $ 16,085 TO A & D OLD TOWN KERN HOUS ING CSO 1999-0012 PRECIOUS YEARS DAYCARE & AFTER SCHOOL CNTR. CONS. PRO. (P.1) CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: FUNDING WILL BE USED FOR THE CONSTRUCTION OF A 4,400 SQUARE FOOT BUILD ING ON A 1 ACRE LOT WHICH WILL CONTAIN 3 DAYCARE CLASSROOMS, SUPPORT K ITCHEN, AND ADMINISTRATIVE OFFICES. OUTSIDE IMPROVEMENTS TO INCLUDE AN OUTDOOR PLAY AREA AND A 27 VEHICLE PARKING AMENDMENT # 5 DATED AUGUST 30, 2000 $11,000 MOVED TO THE GARDEN CHILDC ARE CENTER 1999-0013 ACQUISITION AND DEMOLITION PROGRAM CDBG 103,906.00 103,906.00 103,906.00 0.00 0.00 DESCRIPTION: ACQUISITION AND DEMOLITION OF DETERIORATED INDUSTRIAL, COMMERCIAL, AND City of Bakersfield - 161 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 50 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- RESIDENTIAL PROPERTIES IN AN ECONOMICALLY DISTRESSED AREA. ACQUISITIO N IS FOR THE PURPOSE OF CLEARANCE WHICH WILL ELIMINATE SPECIFIC CONDIT IONS OF BLIGHT OR PHYSICAL DECAY. CLEARED LA 1999-0014 CLEARANCE AND DEMOLITION PROGRAM CDBG 45,391.00 45,391.00 45,391.00 0.00 0.00 DESCRIPTION: REMOVAL OF VACANT SUBSTANDARD BUILDINGS AND IMPROVEMENTS IN TARGETED A REAS AND NEIGHBORHOODS. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOP MENT/OTHER COMMUNITY DEVELOPMENT NEEDS/CODE ENFORCEMENT - MEDIUM AMENDMENT # 10 DATED 10/4/02 MOVED $20,809 TO LAKEVIEW STREETSCAPE 1999-0015 GRAFFITI REMOVAL PROGRAM CDBG 172,093.00 172,093.00 172,093.00 0.00 0.00 DESCRIPTION: REMOVAL OF GRAFFITI WITHIN VARIOUS LOW-INCOME AREAS WITHIN THE CITY OF BAKERSFIELD INCLUDING EDUCATION AND OUTREACH. $15,093 ADDED BY AMEND- MENT #5 ON 8/30/00. AMENDMENT #11 DATED 3/8/03 MOVED $5,000 TO A & D OLD TOWN KERN HOUSING CSO 1999-0016 LOOKING GOOD NEIGHBORHOOD PROGRAM CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: TO INITIATE AND EXPAND A NEIGHBORHOOD IMPROVEMENT PROGRAM INVOLVING NE IGHBORHOOD EMPOWERMENT AND GENERAL PUBLIC SERVICES ACTIVITIES, SUCH AS CLEAN-UP DAYS, PUBLIC HEALTH AWARENESS, EDUCATIONAL CAMPAIGNS AND AN ANNUAL NEIGHBORHOOD AWARENESS FESTIVAL. CANCELLED 8/30/99 BY AM. #9 1999-0017 ENTERPRISE ZONE AREA MARKETING/TRAINING CDBG 9,826.00 9,825.53 9,825.53 0.00 0.00 DESCRIPTION: FUNDING OF MANAGEMENT AND MARKETING SERVICES IN CONJUNCTION WITH THE C OUNTY OF KERN AND EMPLOYERS TRAINING RESOURCES TO CREATE EMPLOYMENT OP PORTUNITIES FOR LOW-INCOME PERSONS WITHIN THE STATE DESIGNATED HIGH DE NSITY UNEMPLOYMENT AREA. THERE IS A POTENTIA AMENDMENT DATED 10/4/02 MOVED $674 PROJECT SAVINGS TO UNION AVE ST PRJ 1999-0018 Fair Housing Program Services CDBG 111,500.00 111,500.00 111,500.00 0.00 0.00 City of Bakersfield - 162 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 51 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Implementation of fair housing public services within the City. Types of services include outreach, educational and referral services, compl aint intake for potential housing discrimination cases, testing, media tion, and conciliation services. Consolidate 1999-0019 Architectural Barrier Removal for Parks Playground Equipment CDBG 16,825.00 16,824.75 16,824.75 0.00 0.00 DESCRIPTION: American's with Disabilities Act compliance for stationary playground equipment at 12 existing City parks. Consolidated Plan Priority - Comm unity Development/Accessibility - High 1999-0020 HOME ACCESS GRANT PROGRAM CDBG 81,483.00 81,483.00 81,483.00 0.00 0.00 HOME 17,942.00 17,941.48 17,941.48 0.00 0.00 DESCRIPTION: GRANTS OF UP TO $2,500 FOR CONSTRUCTING HANDICAP ACCESSIBILITY IMPROVE MENTS IN PRIVATELY OR PUBLICLY OWNED STRUCTURES. CONSOLIDATED PLAN PRI ORITY - COMMUNITY DEVELOPMENT/ACCESSIBILITY - HIGH ORIGINAL BUDGET $30,000. AMENDMENT # 8 DATED 2/7/02 MOVED $12,058 TO FY 01/02 NEW CONSTRUCTION (HOME) AMENDMENT DATED 10/4/02 $5,517 CDBG PROJECT SAVINGS MOVED TO UNION AVE PRJ 1999-0021 ARCHIT. BARRIER REMOVAL FOR JASTRO PARK PLAYGROUND EQUIPMENT CDBG 71,167.00 71,166.03 71,166.03 0.00 0.00 DESCRIPTION: AMERICAN'S WITH DISABILITIES ACT COMPLIANCE FOR STATIONARY PLAYGROUND EQUIPMENT AT JASTRO PARK. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVEL OPMENT/ACCESSIVILITY - HIGH AMENDMENT DATED 10/4/02 $1,193 MOVED PROJECT SAVINGS TO UNION AVE ST. PRJ 1999-0022 CHESTER AVE. #3 FIRE HYDRANT AND WATER SYSTEMS IMPRO. (PH.3) CDBG 49,994.00 49,993.09 49,993.09 0.00 0.00 DESCRIPTION: DESIGN AND ENGINEERING COSTS AND RELATED IMPROVEMENTS TO REPLACE UNDER SIZED WATER MAINS AND FIRE HYDRANT UPGRADE IN THE CHESTER AVENUE #3 AR EA (BORDERED BY 40TH, 38TH, AND 36TH STREETS ON THE NORTH; K STREET, J EWETT AVENUE AND O STREET ON THE EAST; 34TH City of Bakersfield - 163 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 52 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1999-0023 COMMERCIAL REHABILITATION CDBG 39,937.00 39,936.84 39,936.84 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE FOR EXTERIOR REHABILITATION OF COMMERCIAL BUILDIN GS AND CORRECTIONS OF SEISMIC SAFETY HAZARDS IN TARGETED RETAIL AND BU SINESS CORRIDORS. CONSOLIDATED PLAN PRIORITY - COMMERCIAL/INDUSTRIAL R EHABILITATION - HIGH. ADMINISTRATIVE ADJUSTMENT MADE ON FEB. 6, 2001. 1999-0024 SERVICE DELIVERY COSTS FOR HOUSING RELATED ACTIVITIES CDBG 79,000.00 79,000.00 79,000.00 0.00 0.00 HOME 45,000.00 45,000.00 45,000.00 0.00 0.00 DESCRIPTION: Staff and overhead costs directly related to carrying out single-famil y residential rehabilitation (i.e., loan preparation/servicing, work w rite-ups and inspections). Consolidated Plan Priority - Community Deve lopment/Owner Occupants with Substandard Dwe 1999-0025 LEAD BASED PAINT TESTING AND MITIGATION CDBG 6,605.00 6,605.00 6,605.00 0.00 0.00 HOME 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: COSTS ASSOCIATED WITH SAMPLING, TESTING, EVALUATION AND MITIGATION OF LEAD BASED PAINT HAZARDS IN RESIDENTIAL STRUCTURES FOR QUALIFIED LOW-I NCOME HOUSEHOLDS. CONSOLIDATED PLAN PRIORITY/OTHER COMMUNITY DEVELOPME NT NEEDS/LEAD BASED PAINT/HAZARDS - MEDIUM ORIGINAL BUDGET 23,000. AMENDMENT # 9 DATED 6/26/02-$5,395. MONEY MOVE D TO MLK PARK SWIMMING POOL REHAB 1999-0026 BUSINESS LOAN PROGRAM CDBG 161,607.00 161,607.00 161,607.00 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE TO QUALIFIED EXISTING PRIVATE FOR-PROFIT ENTITIES FOR ACQUISITION AND/OR ON-SITE COMMERCIAL/INDUSTRIAL IMPROVEMENTS WIT HIN THE CITY TO STIMULATE PRIVATE INVESTMENT AND JOB CREATION/RETENTIO N. FIFTY-ONE PERCENT OF THE JOBS CREATED OR . PROJECT ORIGINAL BUDGET $239,253. AMENDED 9/5/01 #7 $75,646 MOVED TO SOUTHEAST BK LAKEVIEW REVITALIZATIN ACQUISITION PROJECT AMENDMENT DATED 10/4/02 $2,000 MOVED PROJECT SAVINGS TO UNION AVE ST. PRJ City of Bakersfield - 164 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 53 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1999-0027 SECTION 108 LOAN REPAYMENT FOR THE HOLIDAY INN SELECT HOTEL CDBG 336,418.00 336,417.25 336,417.25 0.00 0.00 DESCRIPTION: SIXTH OF 10 INSTALLMENTS OF A LOAN PAYMENT FOR A $2.5 MILLION LOAN FOR PREDEVELOPMENT AND ELIGIBLE FURNITURE, FIXTURES AND EQUIPMENT COSTS. THE TOTAL COST OF THE 257 ROOM HOLIDAY INN SELECT HOTEL PROJECT WAS AP PROXIMATELY $19 MILLION. UP TO 200 JOBS WERE CREATED. ADMINISTRATIVE ADJUSTMENT TO $338,916 ON FEB. 6, 2001. ADMENDMENT DATED 10/4/02 $2,498 OF PROJECT SAVINGS MOVED TO UNION AVE ST. PRJ. 1999-0028 NEW CONSTRUCTION ASSISTANCE CDBG 1.00 0.00 0.00 0.00 0.00 HOME 252,312.00 252,312.00 252,312.00 0.00 0.00 DESCRIPTION: HOUSING DEVELOPMENT ASSISTANCE FOR COSTS ASSOCIATED WITH THE ACQUISITI ON FOR CONSTRUCTION OF AFFORDABLE HOUSING. PROJECTS CAN BE SINGLE-FAMI LY OR MULTI-FAMILY. ASSISTANCE CAN BE IN THE FORM OF LOW INTEREST OR D EFERRED NO-INTEREST LOANS, MOST LIKELY AS A AMENDMENT DATED 11/22/02 $33,581 MOVED FROM PROGRAM SAVINGS APRIL 2005 IDIS PROJECT CLEANUP 1999-0029 FIRST TIME HOMEBUYERS ASSISTANCE CDBG 1.00 0.00 0.00 0.00 0.00 HOME 83,338.00 83,337.21 83,337.21 0.00 0.00 DESCRIPTION: DOWN PAYMENT AND CLOSING COSTS ASSISTANCE FOR LOW-INCOME FAMILIES TO H ELP PURCHASE THEIR FIRST HOMES. CONSOLIDATED PLAN PRIORITY - AFFORDABL E HOUSING/LARGE FAMILY RELATED RENTERS WITH SUBSTANDARD/OVERCROWDED CO NDITIONS - HIGH ORIGINAL BUDGET $100,000. AMENDMENT #8 DATED 2/7/02 MOVED $16,662 TO FY 01/02 NEW CONSTRUCTION 1999-0030 SINGLE-FAMILY REHAB. LOAN PROGRAM CDBG 1.00 0.00 0.00 0.00 0.00 HOME 303,741.00 303,740.52 303,740.52 0.00 0.00 DESCRIPTION: HOUSING LOANS FOR THE REHABILITATION OF SINGLE-FAMILY DWELLINGS FOR LO W-INCOME FAMILIES. LOANS ARE EITHER 4% INTEREST RATE OR 0% INTEREST RA TE WITH DEFERRED PAYMENTS. APPROXIMATELY $115,000 WILL COME FROM PROGR AM INCOME. CONSOLIDATED PLAN PRIORITY - AFFO City of Bakersfield - 165 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 54 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- AMENDMENT DATED 11/22/02 $26,259 PROGRAM SAVINGS MOVED TO NC 1999-0031 REHABILITATION OF MULTI-FAMILY DWELLINGS CDBG 1.00 0.00 0.00 0.00 0.00 HOME 57,678.00 57,677.18 57,677.18 0.00 0.00 DESCRIPTION: FUNDING OF LOANS TO LANDLORDS TO PROMOTE SAFE/DECENT HOUSING FOR RENTA L UNITS PRIMARILY OCCUPIED BY LOW-INCOME FAMILIES. THE CITY TYPICALLY OFFERS 15 YEAR NON-INTEREST BEARING, DEFERRED PAYMENT LOANS FOR 50% OF THE REHABILITATION OF RENTAL UNITS IN LOW-I AMENDMENT DATED 11/22/02 $7,322 PROGRAM SAVINGS MOVED TO NC APRIL 2005 IDIS PROJECT CLEANUP 1999-0032 Community Housing Development Organization (CHDO) Set Aside CDBG 1.00 0.00 0.00 0.00 0.00 HOME 195,000.00 45,847.47 45,847.47 0.00 0.00 DESCRIPTION: Loans and grants to develop, acquire, rehabilitate, and/or construct a ffordable single or multi-family housing. Funds represent HUD required 15% of City HOME entitlement for use by an eligible, designated CHDO. Consolidated Plan Priority - Homelessness/P 1999-0033 HOME ADMINISTRATION/PLANNING COSTS OF THE CITY CDBG 1.00 0.00 0.00 0.00 0.00 HOME 71,843.00 71,843.86 71,843.86 0.00 0.00 DESCRIPTION: COSTS ASSOCIATED WITH OVERALL PLANNING, PROGRAM MANAGEMENT, COORDINATI ON, MONITORING AND EVALUATION OF THE HOME PROGRAM. CONSOLIDATED PLAN P RIORITY - PRIORITY N/A 1999-0034 Alliance Against Family Violence Expansion of Services Proj. CDBG 1.00 0.00 0.00 0.00 0.00 ESG 17,483.00 9,196.78 9,196.78 0.00 0.00 DESCRIPTION: Expansion of operations ($8,621), essential services ($6,310) and home less prevention activities ($2,552) at shelter site. Consolidated Plan Priority - Homeless Needs/Victims of Domestic Violence - High 1999-0035 Bakersfield Homeless Center Services CDBG 1.00 0.00 0.00 0.00 0.00 City of Bakersfield - 166 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 55 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- ESG 41,474.00 41,474.00 41,474.00 0.00 0.00 DESCRIPTION: Support of operation and maintenance costs of the homeless center ($29 ,032) and essential services ($12,442). The homeless center is operate d by Bethany Services, a non-profit organization. Consolidated Plan Pr iority - Homeless Needs/Services - High 1999-0036 Kern County Mental Health System of Care CDBG 1.00 0.00 0.00 0.00 0.00 ESG 22,332.00 22,322.43 22,322.43 0.00 0.00 DESCRIPTION: Shelter voucher services for mentally disabled homeless persons ($22,3 32) by Kern County Mental Health System of Care. Consolidated Plan Pri ority - Homeless Needs/Services - High 1999-0037 Kern County Mental Health Association Services CDBG 1.00 0.00 0.00 0.00 0.00 ESG 12,761.00 12,761.00 12,761.00 0.00 0.00 DESCRIPTION: Expansion of operations ($6,700), essential services ($3,828) and buil ding rehabilitation ($3,500) by Kern County Mental Health Association. Consolidated Plan Priority - Homeless Needs/Services - High 1999-0038 Emergency Shelter Grant (ESG) Program Administration CDBG 1.00 0.00 0.00 0.00 0.00 ESG 4,950.00 4,950.00 4,950.00 0.00 0.00 DESCRIPTION: Costs associated with overall program management, coordination, monito ring and evaluation of the ESG Program. Consolidated Plan Priority - H omeless Needs - Priority N/A 1999-0039 Planning and Capacity Building CDBG 75,991.00 75,991.00 75,991.00 0.00 0.00 DESCRIPTION: Community development plans. Eligible planning and urban/redevelopment studies consisting of all costs related to data gathering, plans, env ironmental analysis and preparation of documents necessary to implemen t consolidated planning strategies and objec 1999-0040 GENERAL MANAGEMENT OVERSIGHT AND COORDINATION City of Bakersfield - 167 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 56 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 285,012.00 285,006.44 285,006.44 0.00 0.00 DESCRIPTION: COSTS ASSOCIATED WITH OVERALL PROGRAM MANAGEMENT, BUDGETING, COORDINAT ION, MONITORING AND EVALUATION OF THE CDBG PROGRAM. APPROXIMATELY $200 ,000 WILL COME FROM PROGRAM INCOME. CONSOLIDATED PLAN PRIORITY - COMMU NITY DEVELOPMENT PLANNING - PRIORITY N/A 1999-0041 Indirect Costs CDBG 97,332.00 97,332.00 97,332.00 0.00 0.00 DESCRIPTION: Cost allocation charges from other City Departments. Consolidated Plan Priority - Priority N/A 1999-0042 Public Information CDBG 27,443.00 27,443.00 27,443.00 0.00 0.00 DESCRIPTION: Provision of public information on federal programs and activities thr ough public meetings, workshops, public notices, etc. Consolidated Pla n Priority - Community Development/Planning - Priority N/A 1999-0043 Submissions or Applications for Federal Programs CDBG 14,134.00 14,134.00 14,134.00 0.00 0.00 DESCRIPTION: Preparation of application for submission to HUD and other federal/sta te departments to implement consolidated planning priorities and activ ities. Consolidated Plan Priority - Priority N/A 1999-0044 CLEARANCE AND DEMOLITION PROGRAM CDBG 37,094.00 37,094.00 37,094.00 0.00 0.00 DESCRIPTION: REMOVAL OF VACANT, SUBSTANDARD BUILDINGS IN LOW-INCOME AREAS OF WARDS 1 AND 2. 1999-0045 THE GARDEN CHILDCARE AND YOUTH CENTER CDBG 25,207.00 25,207.00 25,207.00 0.00 0.00 1999-0046 CASA LOMA #6 FIRE HYDRANT AND WATER SYSTEM IMPROVEMENT P.III CDBG 4,237.00 0.00 0.00 0.00 0.00 City of Bakersfield - 168 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 57 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1999-0047 MARTIN L. KING JR. CENTER EXTERIOR RESTORATION PROJECT CDBG 500.00 500.00 500.00 0.00 0.00 1999-0048 SE BAKERSFIELD - LAKEVIEW AREA REVITALIZATION ACQ. PROJECT CDBG 60,000.00 70,000.00 60,000.00 10,000.00 0.00 DESCRIPTION: PROJECT FUNDED BY AMENDMENT #7 DATED 9/5/01 75,646 1999-0049 MARTIN LUTHER KING JR. PARK SWIMMING POOL IMPROVMENT PROJECT CDBG 5,395.00 5,395.00 5,395.00 0.00 0.00 DESCRIPTION: PROJECT CREATED BY AMENDMENT # 9 DATED 6/26/02 $5,395.00 MOVED FROM LE AD BASED PAINT 1999-0050 LAKEVIEW AVENUE STREETSCAPE IMPROVEMENTS CDBG 20,809.00 20,809.00 20,809.00 0.00 0.00 DESCRIPTION: INSTALLATION OF STREETSCAPE IMPROVEMENTS ON LAKEVIEW AVENUE BETWEEN E. CALIFORNIA AND VIRGINIA AVENUE. PROJECT CREATED BY AMENDMENT # 10 D DATED 10/4/02 $20,809 MOVED FROM CLEARANCE & DEMO 1999-0051 UNION AVENUE AREA STREET PROJECT CDBG 9,512.00 0.00 0.00 0.00 0.00 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTER, SIDEWALK AND RELATED APPURTENANCES WITHIN AN AREA BORDERED BY 4TH STREET ON THE NORTH, UNION AVENUE ON THE EAST, 3RD STREET ON THE SOUTH AND V STREET ON THE WEST. PROJECT BUDGET $19,512 CREATED BY PROJECT SAVINGS AMENDMENT DATED 10/4/02 1999-0052 OLD TOWN KERN HOUSING PROJECT CDBG 31,753.00 31,753.00 0.00 31,753.00 0.00 DESCRIPTION: ACQUISITION OF AN EXISTING 19,000 SQ. FT. COMMERCIAL PARCEL DEVELOPED WITH A 16,000 SQ. FT. BUILDING LOCATED AT 713 LAKE STREET TO BE DEVEL- OPED FOR AFFORDABLE HOUSING UNITS. PROJECT CREATED BY AMENDMENT # 11 DATED 3/8/03 MONEY MOVED FROM VARIOU S PROJECT SAVINGS City of Bakersfield - 169 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 58 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1999-0053 SOUTHEAST BAKERSFIELD STREET IMPROVEMENT PROJECTS CDBG 25,434.00 25,434.00 25,434.00 0.00 25,434.00 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTERS AND SIDEWALKS IN AN AREA BORDERED BY CALIFORNIA AVENUE ON THE NORTH, PERSHING STREET ON THE EAST, 8TH STREET ON THE SOUTH AND O STREET ON THE WEST. 1999-0054 PACHECO #10 AREA SEWER INSTALLATION PROJECT CDBG 16,844.00 16,844.00 16,844.00 0.00 0.00 DESCRIPTION: SEWER LINE INSTALLATION IN AN AREA BORDERED BY PACHECO ROAD ON THE NORTH, ON BLOCK EAST OF EYLSIUM STREET ON THE EAST, FAITH AVENUE ON TH E SOUTH AND ONE BLOCK WEST OF CENTAUR STREET ON THE WEST. $6,844 WAS ADDED BY ADMINISTRATIVE AMENDMENT ON 10/17/03. City of Bakersfield - 170 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 59 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1998-0001 REHABILITATION OF THE UNION AVENUE PEDESTRIAN BRIDGE CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: THE PUBLIC PEDESTRIAN BRIDGE, WHICH IS ALSO A SIGN, CONNECTS THE BAKER SFIELD INN WITH THE WELLSPRINGS SENIOR HOUSING FACILITY. THE 51 YEAR OLD STRUCTURE IS DETERIORATED AND UNSAFE AND NEEDS TO BE REHABILITATED /DEMOLISHED. A NONPROFIT GROUP IS RAISING AD 1998-0002 BAKERSFIELD HOMELESS CENTER ACQUISITION PROJECT CDBG 54,939.00 54,938.13 54,938.13 0.00 0.00 DESCRIPTION: ACQUISITION OF PROPERTY AT 1620 AND 1626 E. TRUXTUN AVE., WHICH ALLOWS THE HOMELESS CENTER TO EXPAND ITS SERVICES TO FAMILIES AND INDIVIDUAL S, AS WELL AS ALLEVIATE OVERCROWDING OF ITS EXISTING BUILDING AT 1600 E. TRUXTUN AVE. THE TOTAL COST IS APPROXIMA AMENDMENT DATED 10/4/02 $61 PROJECT SAVINGS MOVED TO UNION AVE. ST. PR 1998-0003 CASA LOMA #6 STORM DRAIN PROJECT (PHASE I) CDBG 17,882.00 17,881.00 17,881.00 0.00 0.00 DESCRIPTION: DESIGN & CONSTRUCTION OF STORM DRAINAGE IMPROVEMENTS TO ALLEVIATE DRAI NAGE PROBLEMS IN A NEWLY ANNEXED AREA. AN AREA BOUNDED BY CASA LOMA D RIVE ON THE NORTH, COTTONWOOD ROAD AND HALE STREET ON THE EAST, BROOK STREET ON THE SOUTH, AND MADISON STREET AND ORIGINAL BUDGET 275,000. AMENDMENT #11 DATED 9/15/02 MOVED 243,000 TO JEFFERSON PARK POOL. REDUCED BY $14,119 BY ADMIN. ADM. ON 10/31/03. 1998-0004 Lake Street Area Street Reconstruction Project (Phase VII) CDBG 138,500.00 138,500.00 138,500.00 0.00 0.00 DESCRIPTION: Reconstruction of Lake Street from Robinson Street on the west to Hale y Street on the east to facilitate traffic flow and drainage of the ar ea. This area has received funding from prior fiscal years. Consolid ated Plan Priority - Community Development/I 1998-0005 HALEY STREET AREA RECONSTRUCTION PROJECT (PHASE II) CDBG 1,372.00 1,372.00 1,372.00 0.00 0.00 DESCRIPTION: REMOVAL AND RECONSTRUCTION OF DILAPIDATED AND SUBSTANDARD SIDEWALK IMP ROVEMENTS IN THE HALEY STREET RESIDENTIAL AREA. AN AREA BOUNDED BY HI City of Bakersfield - 171 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 60 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- GHWAY 178 AND THE CITY LIMIT LINE ON THE NORTH; HALEY STREET ON THE EA ST; KENTUCKY STREET ON THE SOUTH AND ALTA VI. ORIG. BUDGET WAS 88,500 AMENDMENT #8 DATED 3/14/01 MOVED 81,316 TO BUSINESS LOANS ADMINISTRATIVE AMENDMENT DATED 3/20/01 MOVED 1,398 TO GREEN GARDEN 1998-0006 SOUTHGATE #1 ANNEXATION STREET LIGHTING IMPROVEMENT PROJECT CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: UPGRADING OF EXISTING STREET LIGHTS TO CITY STANDARDS AND THE PLACEMEN T OF NEW STREET LIGHTS AND POLES TO EXISTING RESIDENTIAL STREETS (NON- COMMERCIAL) IN SOUTHGATE #1. AN AREA BOUNDED BY BELLE TERRACE, DAWN S TREET, TRINITY AVENUE, DELAWARE STREET AND A ACTIVITY WAS CANCELLED AND FUNDS WERE REPROGRAMMED ON MARCH 21, 1999. 1998-0007 CASA LOMA #6 CURB AND GUTTER PROJECT CDBG 8,301.00 8,300.29 8,300.29 0.00 0.00 DESCRIPTION: CONSTRUCTION OF CURB AND GUTTER AND RELATED APPURTENANCES WITHIN THE C ASA LOMA #6 AREA TO FACILITATE LOCAL SURFACE DRAINAGE. AN AREA BOUND ED BY CASA LOMA DRIVE ON THE NORTH, COTTONWOOD ROAD AND HALE STREET ON THE EAST, BROOK STREET ON THE SOUTH AND MADISON STREET ON THE WEST. 1998-0008 KERN COUNTY DEPT. OF HEALTH FACILITY REPLACEMENT PROJECT CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: CONSTRUCTION OF A 50,0001 SQ. FT. COUNTY HEALTH DEPARTMENT FACILITY AT THE NORTHWEST CORNER OF COLLEGE AVENUE AND MT. VERNON AVENUE. COUNTY WILL OWN AND OPERATE THE $10 MILLION FACILITY. CONSOLIDATED PLAN PR IORITY HEALTH FACILITIES - MEDIUM 1998-0009 GRAFFITI REMOVAL PROGRAM CDBG 155,093.00 155,092.22 155,092.22 0.00 0.00 DESCRIPTION: REMOVAL OF GRAFFITI (PER OBJECTIVE #4 AS NOTED ABOVE) WITHIN VARIOUS L OW/MOD INCOME AREAS WITHIN THE CITY OF BAKERSFIELD INCLUDING EDUCATION AND OUTREACH. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT OTH ER PUBLIC (GENERAL) SERVICES - HIGH AMENDMENT DATED 10/4/02 $1,814 PROJECT SAVINGS MOVED TO UNION AVE ST. PRJ City of Bakersfield - 172 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 61 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1998-0010 LOOKING GOOD NEIGHBORHOOD PROGRAM CDBG 13,447.00 13,446.83 13,446.83 0.00 0.00 DESCRIPTION: To initiate and expand a neighborhood improvement program involving ne ighborhood empowerment and general public services activities, such as clean-up days, public health awareness, educational campaigns and an annual neighborhood awareness festival. All 1998-0011 ENTERPRISE ZONE AREA MARKETING/TRAINING CDBG 11,948.00 11,947.46 11,947.46 0.00 0.00 DESCRIPTION: FUNDING OF MANAGEMENT AND MARKETING SERVICES (PER OBJECTIVE #2 NOTED A BOVE) IN CONJUNCTION WITH THE COUNTY OF KERN AND EMPLOYERS TRAINING RE SOURCES TO CREATE EMPLOYMENT OPPORTUNITIES FOR LOW/MOD INCOME PERSONS WITHIN THE STATE DESIGNATED HIGH DENSITY UNE AMENDMENT DATED 10/4/02 $3,052 PROJECT SAVINGS MOVED TO UNION AVE. ST. PRJ 1998-0012 FAIR HOUSING PROGRAM SERVICES CDBG 99,328.00 99,328.00 99,328.00 0.00 0.00 DESCRIPTION: Implementation of fair housing public services (per objective #3 as no ted above) within the City. Types of services include outreach, educa tional and referral services, complaint intake for potential housing d iscrimination cases, testing, mediation, and 1998-0013 HOME ACCESS GRANT PROGRAM CDBG 50,000.00 49,947.70 49,947.70 0.00 0.00 HOME 29,875.00 29,875.00 29,875.00 0.00 0.00 DESCRIPTION: GRANTS OF UP TO $2,500 FOR CONSTRUCTING HANDICAP ACCESSIBILITY IMPROVE MENTS IN PRIVATELY OR PUBLICLY OWNED STRUCTURES. CONSOLIDATED PLAN PR IORITY - COMMUNITY DEVELOPMENT/ACCESSIBILITY - HIGH ORIGINAL BUDGET $30,000. $6,356 ADDED TO PROJECT. AMENDMENT # 9 DATED 2/7/02 MOVED $6,481 TO FY01/02 NEW CONSTRUCTION 1998-0014 ARCHITECTURAL BARRIER REMOVAL FOR PARKS PLAYGROUND EQUIPMENT CDBG 100,704.00 100,702.29 100,702.29 0.00 0.00 DESCRIPTION: AMERICAN'S WITH DISABILITIES ACT COMPLIANCE FOR STATIONARY PLAYGROUND City of Bakersfield - 173 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 62 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- EQUIPMENT AT 17 EXISTING CITY PARKS. CONSOLIDATED PLAN PRIORITY - COM MUNITY DEVELOPMENT/ACCESSIBILITY - HIGH AMENDMENT DATED 10/4/02 $9,296 PROJECT SAVINGS MOVED TO UNION AVE. ST. PRJ 1998-0015 CHESTER AVENUE #3 FIRE HYDRANT AND WATER SYSTEMS IMPROVEMENT CDBG 94,000.00 94,000.00 94,000.00 0.00 0.00 DESCRIPTION: DESIGN AND ENGINEERING COST AND RELATED IMPROVEMENTS TO REPLACE UNDERS IZED WATER MAINS AND FIRE HYDRANT UPGRADE IN THE CHESTER AVENUE #3 ARE A (BORDERED BY 40TH STREET, 38THSTREET, AND 36TH STREET ON THE NORTH; K STREET, JEWETT AVENUE AND O STREET ON THE ORIG. BUDGET 45,000. AMENDMENT #3 DATED 3/17/99 ADDED AN ADDITIONAL 54,000 TO PROJECT AMENDMENT DATED 10/4/02 $5,000 PROJECT SAVINGS MOVED TO UNION AVE. ST. PRJ. 1998-0016 CASA LOMA #6 FIRE HYDRANT AND WATER SYSTEM IMPROVEMENTS (PHA CDBG 100,102.00 100,101.23 100,101.23 0.00 0.00 DESCRIPTION: REPLACEMENT OF UNDERSIZED WATER MAINS AND FIRE HYDRANT UPGRADE IN THE CASA LOMA #6 AREA. AN AREA BOUNDED BY CASA LOMA DRIVE ON THE NORTH, C OTTONWOOD ROAD AND HALE STREET ON THE EAST, BROOK STREET ON THE SOUTH AND MADISON STREET AND SOUTH UNION AVENUE ON ADMINISTRATIVE ADJ DATED 5/03/01 ADD AN ADDITIONAL 1,549 TO PROJECT REDUCED $2,448 BY ADMIN. AMEND. ON 10/31/03. 1998-0017 SOUTHGATE #1 ANNEXATION FIRE HYDRANT AND WATER SYSTEM IMPROV CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: DESIGN AND INSTALLATION ON REPLACEMENT OF UNDERSIZED WATER MAINS AND F IRE HYDRANTS FOR SOUTHGATE #1. AN AREA BOUNDED BY BELLE TERRACE, DAWN STREET, TRINITY AVENUE, DELAWARE STREET AND AMADOR AVENUE ON THE NORT H; SOUTH UNION AVENUE ON THE EAST. THE ACTIVITY WAS CANCELLED BY AMEND MENT #3 ON MARCH 21, 1999. 1998-0018 COMMERCIAL REHABILITATION PROGRAM (PHASE II) CDBG 94,923.00 94,922.80 94,922.80 0.00 0.00 DESCRIPTION: COMMERCIAL REHABILITATION PROGRAM (PHASE II) FINANCIAL ASSISTANCE FO R EXTERIOR REHABILITATION OF COMMERCIAL BUILDINGS AND CORRECTIONS OF S City of Bakersfield - 174 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 63 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- EISMIC SAFETY HAZARDS IN TARGETED RETAIL AND BUSINESS CORRIDORS. CONSO LIDATED PLAN PRIORITY - COMMERCIAL/INDUSTRIAL. ADMINISTRATIVE ADJUST- MENT TO $94,923 ON FEB. 6, 2001. 1998-0019 Service Delivery Costs for Housing Related Activities CDBG 85,000.00 85,000.00 85,000.00 0.00 0.00 HOME 41,000.00 41,000.00 41,000.00 0.00 0.00 DESCRIPTION: Staff and overhead cost directly related to carrying out single-family residential rehabilitation (i.e., loan preparation/servicing, work wr ite-ups and inspections). Consolidated Plan Priority - Community Deve lopment/Owner Occupants with Substandard Dwe 1998-0020 LEAD BASED PAINT TESTING AND MITIGATION CDBG 5,000.00 4,361.46 4,361.46 0.00 0.00 HOME 3,249.00 3,249.00 3,248.12 0.88 0.00 DESCRIPTION: COSTS ASSOCIATED WITH SAMPLING, TESTING, EVALUATION AND MITIGATION OF LEAD BASED PAINT HAZARDS IN RESIDENTIAL STRUCTURES FOR QUALIFIED LOW/M OD INCOME HOUSEHOLDS. CONSOLIDATED PLAN PRIORITY/OTHER COMMUNITY DEVE LOPMENT NEEDS/LEAD BASED PAINT/HAZARDS AMENDMENT DATED 11/22/02 $1,751 PROJECT SAVINGS MOVED TO NC 1998-0021 CODE ENFORCEMENT PROGRAM CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: STAFF AND OVERHEAD COSTS DIRECTLY RELATED TO CARRYING OUT CODE ENFORCE MENT ACTIVITIES. CONSOLIDATED PLAN PRIORITY - OTHER COMMUNITY DEVELOP MENT NEEDS - CODE ENFORCEMENT - MEDIUM ORIG. BUDGET 50,000 AMENDMENT #1 DATED 8/12/98 MOVED 50,000 TO INTERIM ASSISTANCE 1998-0022 MT. ELGON MARKET PROJECT CDBG 440.00 440.27 440.27 0.00 0.00 DESCRIPTION: Assistance to a non-profit collaborative to acquire City-owned propert y located at 407 /417 Lakeview Avenue for the purpose of developing a community grocery store to serve as a job training facility. City's a ssistance will consist of disposition of the 1998-0023 BUSINESS LOAN PROGRAM City of Bakersfield - 175 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 64 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 352,408.00 343,956.82 343,956.82 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE TO QUALIFIED EXISTING PRIVATE FOR-PROFIT ENTITIES FOR ACQUISITION AND/OR AN ON-SITE COMMERCIAL/INDUSTRIAL IMPROVEMENTS WITHIN THE CITY TO STIMULATE PRIVATE INVESTMENT AND JOB CREATION/RETEN TION. FIFTY-ONE PERCENT OF THE JOBS CREATED AMENDMENT # 13 DATED 3/8/03 MOVED $ 93,359 TO SECTION 108 HOTEL LOAN 1998-0024 Section 108 Loan Repayment for the Bakersfield Convention Ce CDBG 341,058.00 341,058.00 341,058.00 0.00 0.00 DESCRIPTION: Fifth of 10 installments of a loan payment for a $2.5 million loan for predevelopment and eligible furniture, fixtures and equipment costs. The total cost of the 257 room Holiday Inn Select Hotel Project was a pproximately $19 million. Up to 200 jobs we 1998-0025 NEW CONSTRUCTION ASSISTANCE CDBG 1.00 0.00 0.00 0.00 0.00 HOME 942,195.00 942,194.57 942,194.57 0.00 0.00 DESCRIPTION: HOUSING DEVELOPMENT ASSISTANCE FOR COSTS ASSOCIATED WITH THE ACQUISITI ON FOR CONSTRUCTION OF AFFORDABLE HOUSING. PROJECTS CAN BE SINGLE-FAM ILY OR MULTI- FAMILY. ASSISTANCE CAN BE IN THE FORM OF LOW- INTEREST OR DEFERRED NO-INTEREST LOANS, MOST LIKELY A ORIG. BUDGET 146,000. AMENDMENT #2 DATED 11/26/98 ADDED AND ADDITIONAL 246,000 FROM EXCESS PI. AMENDMENT # 8 ADDED AND ADDITIONAL 120,000 AMENDMENT DATED 11/22/02 $10,195 PROJECT SAVINGS MOVED FROM VARIOUS PROJECTS APRIL 2005 IDIS PROJECT CLEANUP 1998-0026 First Time Homebuyers Assistance CDBG 1.00 0.00 0.00 0.00 0.00 HOME 96,500.00 96,500.00 96,500.00 0.00 0.00 DESCRIPTION: Down payment and closing costs assistance for low/mod income families to help purchase their first home. Consolidated Plan Priority - Affor dable Housing/Large Family Related Renters with Substandard/Overcrowde d Conditions - High 1998-0027 SINGLE-FAMILY REHAB LOAN PROGRAM CDBG 1.00 0.00 0.00 0.00 0.00 City of Bakersfield - 176 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 65 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- HOME 475,495.00 475,495.00 475,495.00 0.00 0.00 DESCRIPTION: HOUSING LOANS FOR THE REHABILITATION OF SINGLE-FAMILY DWELLINGS FOR LO W/MOD INCOME FAMILIES. LOANS ARE EITHER 4% INTEREST RATE OR 0% INTERE ST RATE WITH DEFERRED PAYMENTS. APPROXIMATELY $122,100 WILL COME FROM PROGRAM INCOME. CONSOLIDATED PLAN PRIORITY AMENDMENT DATED 11/22/02 $1,335 PROJECT SAVINGS MOVED TO NC APRIL 2005 IDIS PROJECT CLEANUP 1998-0028 REHABILITATION OF MULTI-FAMILY DWELLINGS CDBG 21,828.00 21,827.15 21,827.15 0.00 0.00 HOME 2,098.00 2,097.64 2,097.64 0.00 0.00 DESCRIPTION: FUNDING OF LOANS TO LANDLORDS TO PROMOTE SAFE/DECENT HOUSING FOR RENTA L UNITS PRIMARILY OCCUPIED BY LOW/MOD INCOME FAMILIES. THE CITY TYPIC ALLY OFFERS 15 YEAR NON-INTEREST BEARING, DEFERRED PAYMENT LOANS FOR 5 0% OF THE REHABILITATION OF RENTAL UNITS IN ORIGINAL BUDGET CDBG $28,000. AMENDMENT # 10 6/26/02 -6,172. MONEY MOV ED TO MLK PARK SWIMMING POOL REHAB AMENDMENT (HOME) DATED 11/22/02 $2,902 PROJECT SAVINGS MOVED TO NC APRIL 2005 IDIS PROJECT CLEANUP 1998-0029 CHDO Set Aside CDBG 1.00 0.00 0.00 0.00 0.00 HOME 182,400.00 8,193.00 8,193.00 0.00 0.00 DESCRIPTION: Loans and grants develop, acquire, rehabilitate, and/or construct affo rdable single or multi-family housing. Funds represent HUD required 15 % of City HOME entitlement for use by an eligible, designated CHDO. C onsolidated Plan Priority - Homelessness/Per 1998-0030 HOME ADMINISTRATION/PLANNING COST OF THE CITY HOME 115,745.00 60,970.07 60,970.07 0.00 0.00 DESCRIPTION: Cost associated with overall planning, Program management, coordinatio n, monitoring and evaluation of the HOME Program. Consolidated Plan P riority - Priority N/A 1998-0031 Alliance Against Family Violence Expansion of Services Proje CDBG 1.00 0.00 0.00 0.00 0.00 ESG 27,900.00 27,900.00 27,900.00 0.00 0.00 City of Bakersfield - 177 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 66 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Expansion of operation ($16,480), essential services ($7,420) and home less prevention activities ($4,000) at shelter site. Consolidated Pla n Priority - Homeless Needs/Victims of Domestic Violence - High (Meet s emergency shelter & transitional housing n 1998-0032 Bakersfield Homeless Center Services CDBG 1.00 0.00 0.00 0.00 0.00 ESG 57,500.00 57,500.00 57,500.00 0.00 0.00 DESCRIPTION: Support of operation and maintenance costs of the homeless center ($41 ,100) and expansion of child care services ($16,400). The homeless ce nter is operated by Bethany Services, a non- profit organization. Con solidated plan Priority - Homeless Needs/ Se 1998-0033 Kern County Mental Health Association Services CDBG 1.00 0.00 0.00 0.00 0.00 ESG 17,200.00 17,200.00 17,200.00 0.00 0.00 DESCRIPTION: Expansion of operation ($8,200), essential services ($2,500) and homel ess prevention activities ($6,500) by Kern County Mental Health Associ ation. 1998-0034 Emergency Shelter Grant Program Administration CDBG 1.00 0.00 0.00 0.00 0.00 ESG 5,400.00 5,400.00 5,400.00 0.00 0.00 DESCRIPTION: Cost associated with overall program management, coordination, monitor ing and evaluation of the ESG Program. Consolidated Plan Priority - H omeless Needs - Priority N/A 1998-0035 PLANNING AND CAPACITY BUILDING CDBG 76,000.00 76,000.00 76,000.00 0.00 0.00 DESCRIPTION: Community development plans. Eligible planning and urban/redevelopme nt studies consisting of all costs related to data gathering, plans, e nvironmental analysis and preparation of documents necessary to implem ent consolidated planning strategies and obj 1998-0036 General Management Oversight and Coordination CDBG 386,683.00 386,683.00 386,683.00 0.00 0.00 City of Bakersfield - 178 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 67 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Cost associated with overall program management, budgeting, coordinati on, monitoring and evaluation of the CDBG Program. Approximately $225 ,000 will come from Program Income. Consolidated Plan Priority - Comm unity Development Planning - Priority N/A 1998-0037 Indirect Costs CDBG 97,332.00 97,332.00 97,332.00 0.00 0.00 DESCRIPTION: Cost allocation charges from other City Departments. Consolidated Pla n Priority - Priority N/A 1998-0038 Public Information CDBG 27,443.00 27,443.00 27,443.00 0.00 0.00 DESCRIPTION: Provision of public information on federal programs and activities thr ough public meetings, workshops, public notices, etc. Consolidated Pl an Priority - Community Development/Planning - Priority N/A 1998-0039 Submission of Application for Federal Programs CDBG 14,134.00 14,134.00 14,134.00 0.00 0.00 DESCRIPTION: Preparation of application for submission to HUD and other federal/sta te departments to implement consolidated planning priorities and activ ities. Consolidated Plan Priority - Priority N/A 1998-0040 STREET IMPROVEMENT PROJECT CDBG 330,939.00 330,938.82 330,938.82 0.00 0.00 DESCRIPTION: STREET IMPROVEMENTS IN VARIOUS LOCATIONS WITHIN CDBG ELIGIBLE NEIGH- HOODS. CREATED BY AMENDMENT #1 ON 8/12/98. INCLUDES GREEN GARDENS. INFRASTRUCUTRE IMPROVEMENTS TO BENEFIT LOW INMCOME RESIDENTIAL AREAS. AMENDMENT DATED 10/4/02 $819 PROJECT SAVINGS MOVED TO UNION AVE ST. PR J 1998-0041 INTERIM ASSISTANCE CDBG 46,317.00 46,316.92 46,316.92 0.00 0.00 DESCRIPTION: TO PAY FOR COSTS INCURRED BY THE BUILDING DEPARTMENT TO REMOVE TIRES WEEDS, DEBRIS, AND CLEAN UP VACANT LOTS THAT HAVE BEEN DETERMINED TO BE PUBLIC NUISANCE AND HEALTH SAFETY ISSUES IN QUALIFIED LOW INCOME City of Bakersfield - 179 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 68 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- NEIGHBORHOODS. CREATED BY AMENDMENT #1 ON 8/12/98. ADMINSITRATIVE ADJUSTMENT TO $46,317 ON FEB. 6, 2001. 1998-0042 UNION #10 AREA STREET IMPROVEMENT PROJECT CDBG 39,500.00 39,500.00 39,500.00 0.00 0.00 DESCRIPTION: FUNDING WILL PROVIDE MATERIALS AND INSTALLATION TO RECONSTRUCT STREETS AND INSTALL CURBS AND GUTTERS IN THE UNION #10 AREA. PROJECT AREA IS BOUNDED ON THE NORTH BE EAST CALIFORNIA AVENUE; ON THE EAST BE WASH- INGTON STREET; ON THE SOUTH BY HIGHWAY 58, THE SOUTHERN PACIFIC RAILRO AD TRACKS AND THE CANAL NORTH OF BELLE TERRACE; AND ON THE WEST BY UNION AVENUE AND SOUTH P STREET. CONSOLIDATED PLAN PRIORITY - COMMUN- ITY DEVELOPMENT/INFRASTRUCTURE IMPROVE.- HIGH (LM=70.6%) AM.#1 8/12/98 1998-0043 ACQUISITION AND DEMOLITION CDBG 98,440.00 0.00 0.00 0.00 0.00 DESCRIPTION: ACQUISITON AND DEMOLITION OF DETERIORATED INDUSTRIAL, COMMERCIAL, AND RESIDENTIAL PROPERTIES IN AN ECONOMICALLY DISTRESSED AREA. ACQUISITION IS FOR THE PURPOSE OF CLEARANCE WHICH WILL ELIMINATE SPECIFIC CONDI- TIONS OF BLIGHT OR PHYSICAL DECAY. CLEARED LAND WILL BE SOLD TO PRO- PONENTS OF PROPOSED ECONOMIC DEVELOPMENT PROJECTS WHICH WILL PRIMARILY BENEFIT LOW-INCOME PEOPLE. 1998-0044 GREEN GARDEN HOUSING STREET IMPROVEMENT PROJECT CDBG 50,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: PORJECT WAS CANCELLED BUT ACTUALLY MOVED TO LCZ901 - STREET IMPROVE- 1998-0045 CLEARANCE AND DEMOLITION PROGRAM CDBG 76,983.00 76,982.89 76,982.89 0.00 0.00 DESCRIPTION: REMOVAL OF VACANT, SUBSTANDARD BUILDINGS IN LOW-INCOME AREAS OF WARDS 1 AND 2. AMENDMENT# 12 DATED 10/4/02 MOVED 12,809 TO LAKVIEW AVE S/S. AMENDMENT DATED 10/4/02 $4,794 PROJECT SAVINGS MOVED TO UNION AVE ST. PRJ 1998-0046 DOWNTOWN STREETSCAPE EXPANSION PROJECT (PHASE I) CDBG 0.00 8,760.00 8,760.00 0.00 0.00 City of Bakersfield - 180 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 69 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1998-0047 MARTIN L. KING JR. PARK SWIMMING POOL IMPROVEMENT PROJECT CDBG 6,172.00 6,171.72 6,171.72 0.00 0.00 DESCRIPTION: PROJECT CREATED BY AMENDMENT # 5 DATED 6/26/02 $6,172 MOVED FROM MFRH PROJECT (CEDAR HOUSE REHAB) 1998-0048 JEFFERSON PARK SWIMMING POOL REHABILITATION CDBG 74,729.00 74,729.08 74,729.08 0.00 0.00 DESCRIPTION: REHABILITATION TO INCLUDE: INSTALLATION OF ADJUSTABLE WALL INLETS, NEW DECKING, HANDRAILS ON BOTH WALK IN STEPS, HANDICAP ACCESS LIFT, NEW POOL LADDERS IN THE DEEP PORTIONS OF THE POOL AND A THORO SEAL FINISH APPLIED TO THE SWIMMING POOL. THE TOTAL ESTIMATED COST OF THE PROJECT IS $879,231.50 BUDGET CREATED BY ADMENDMENT #11 DATED 9/15/02. 243,000 MOVED FROM CASA LOMA # 6 STORM DRAIN AMENDED 10/16/03 $80,713 MOVED TO 14TH ACQUITIC CENTER 1998-0049 LAKEVIEW AVENUE STREETSCAPE IMPROVEMENTS CDBG 12,809.00 12,809.00 12,809.00 0.00 0.00 DESCRIPTION: INSTALLATION OF STREETSCAPE IMPROVEMENTS ON LAKEVIEW AVENUE BETWEEN E. CALIFORNIA AVENUE AND VIRGINIA AVENUE. 1998-0050 UNION AVENUE AREA STREET PROJECT CDBG 29,888.00 13,724.88 13,724.88 0.00 12,192.79 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTER, SIDEWALK AND RELATED APPURTENANCES WITHIN AN AREA BORDERED BY 4TH STREET ON THE NORTH, UNION AVENUE ON THE EAST, 3RD STREET ON THE SOUTH AND V STREET ON THE WEST. 1998-0051 SECTION 108 LOAN REPAYMENT FOR THE HOLIDAY INN SELECT HOTEL CDBG 93,359.00 93,359.00 93,359.00 0.00 0.00 DESCRIPTION: TENTH OF 10 INSTALLMENTS OF A LOAN PAYMENT FOR A $2.5 MILLION LOAN FOR PREDEVELOPMENT AND ELIGIBLE FURNITURE, FIXTURES AND EQUIPMENT COSTS. THE TOTAL COST OF THE 257 ROOM HOLIDAY INN SELECT HOTEL PROJECT WAS APPROXIMATELY $19 MILLION. UP TO 200 JOBS WERE CREATED WITH PRIMARY BENEFIT TO LOW-INCOME PERSONS. City of Bakersfield - 181 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 70 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- PROJECT CREATED BY AMENDMENT # 13 DATED 3/8/03 $93,359 FROM BUS. LOAN 1998-0052 SOUTHEAST BAKERSFIELD STREET IMPROVEMENT PROJECTS CDBG 38,561.00 38,561.00 38,561.00 0.00 38,561.00 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTER, AND SIDEWALKS IN AN AREA BORDERED BY CALIFORNIA AVENUE ON THE NORTH, PERSHING STREET ON THE EAST, 8TH STREET ON THE SOUTH AND O STREET ON THE WEST. $36,151 ADDED BY ADMIN. AMEMD. ON 10/31/03. 1998-0053 PACHECO #10 AREA SEWER INSTALLATION PROJECT CDBG 3,859.00 3,859.00 3,859.00 0.00 0.00 DESCRIPTION: SEWER LINE INSTALLATION IN AN AREA BORDERED BY PACHECO ROAD ON THE NORTH, ONE BLOCK EAST OF EYLSIUM STREET ON THE EAST, FAITH AVENUE ON THE SOUTH, OND ONE BLOCK WEST OF CENTAUR STREET ON THE WEST. THIS AREA WAS QUALIFIED AS A CDBG TARGET AREA BY AN INCOME SURVEY WHICH WAS COM- PLETED ON SEPTEMBER 27, 1999. CONSTRUCTION COMMENCED ON AUGUST 25, 2003. 1998-0054 WAYSIDE PARK WET PLAY AREA CDBG 84,556.00 84,555.92 84,555.92 0.00 65,342.86 DESCRIPTION: DESIGN AND CONSTRUCTION OF A WET PLAY AREA AT WAYSIDE PARK. THERE WILL BE 10 TO 12 SPAY ELEMENTS INSTALLED IN A 3,000 TO 5,000 SQUARE FOOT AREA. City of Bakersfield - 182 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 71 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1997-0001 Desert Counseling Clinic Inc. (DCC) Acquisition *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: Acquisition of the 21,852 square foot Kern Island Building to house va rious Bakersfield area mental health programs in a centralized locatio n. The building will be owned and operated by the DCC. The total appro ximate cost of the project is $984,000. Consolidated Plan Priority - Health Facilities - Median. This activity was cancelled by Am. #1 on 8/6/97. 1997-0002 CENTER FOR THE BLIND AND VISUALLY IMPAIRED (CBVI) REHAB PROJ CDBG 128,027.00 128,026.68 128,026.68 0.00 0.00 DESCRIPTION: Rehabilitation of the 8,428 square foot existing center to correct det erioration and to make more efficient use of space and space energy. T he building is (and will be) owned and operated by the CBVI. Consolida ted Plan Priority - Other Public Facilities/Facilities for the Disable d - Medium. 1997-0003 Chester Avenue Streetscape Improvement Project (Part II) CDBG 353,000.00 559,323.14 559,323.14 0.00 0.00 DESCRIPTION: Streetscape improvements within the public right-of-way along Chester Avenue between Truxtun Avenue and 24th Street. Part of this project wa s funded in FY 1996-97. Total cost of the project is approximately $1, 756,000. Consolidated Plan Priority - Community Development/Infrastruc ture Improvements - High. (LM=70.2%) 1997-0004 CASA LOMA #6 ANNEXATION STREET IMPROVEMENT PROJECT CDBG 98,863.00 76,441.17 76,441.17 0.00 0.00 DESCRIPTION: STREET IMPROVEMENTS TO THE CASA LOMA #6 ANNEXATION AREA (IMPROVEMENTS TO BE INITIATED AFTER THE ANNEXATIONS IS COMPLETED). PARTIAL IMMPROVEM ENTS TO INCLUDE STORM DRAINAGE IMPROVEMENTS, CURB AND GUTTER INFILL IN STALLATION, STREET RECONSTRUCTION, STREET LIGHT UPGRADES, AND TRASH CO NTAINERS. THE AREA IS CURRENTLY IN THE COUNTY BUT IS EXPECTED TO BE AN NEXED TO THE CITY BY NO LATER THAN JULY 1, 1997. CONSOLIDATED PLAN PR IORITY - COMMUNITY DEVELOPMENT/INFRASTRUCTURE IMPROVEMENTS - HIGH. (L M=77.1%) REDUCED BY $189,750 TO $110,250 BY AM. #2 ON 3/29/98. REDUCED BY $11,389 BY ADMINSTRATIVE AMENDMENT ON 10/31/03 City of Bakersfield - 183 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 72 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1997-0005 CHESTER AVENUE #3 ANNEXATION STREET IMPROVEMENT PROJECT CDBG 73,888.00 3,412.11 3,412.11 0.00 0.00 DESCRIPTION: STREET IMPROVEMENTS TO THE CHESTER AVENUE #3 AREA (THE PORTION EAST OF CHESTER AVENUE). IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION AND ST REET LIGHTING UPGRADES. THE PROJECT WILL BE INITIATED AFTER THE ANNEXA TION IS COMPLETED. THE AREA IS CURRENTLY IN THE COUNTY BUT IT IS EXPEC TED TO BE ANNEXED INTO THE CITY BY NO LATER THAN JULY 1, 1997. CONSOL IDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/INFRASTRUCTURE IMPROVEMEN TS - HIGH. (LM=78.5%) ORIGINAL BUDGET $100,000. AMENDMENT DATED 10/4/02 $26,112 PROJECT SAVINGS MOVED TO UNION AVE ST. PRJ 1997-0006 LAKE STREET AREA STREET RECONSTRUCTION PROJECT (PHASE VI) CDBG 134,945.00 134,945.00 134,945.00 0.00 0.00 DESCRIPTION: RECONSTRUCTION OF LAKE STREET FROM OWENS STREET ON THE WEST TO WILLIAM S STREET ON THE EAST TO FACILITATE TRAFFIC FLOW AND DRAINAGE OF THE AR EA. THIS AREA HAS RECEIVED FUNDING FROM PRIOR FISCAL YEARS. CONSOLIDA TED PLAN PRIORTIY - COMMUNITY DEVELOPMENT/INFRASTRUCTURE IMPROVEMENTS - HIGH. (LM=73.1%) 1997-0007 NEIGHBORHOOD STREET LIGHTING IMPROVEMENT PROJECT (PHASE II) CDBG 51,143.00 10,142.55 10,142.55 0.00 0.00 DESCRIPTION: UPGRADING OF EXISTING STREET LIGHTS TO CITY STANDARDS AND THE PLACEMEN T OF NEW STREET LIGHTS AND POLES TO EXISTING RESIDENTIAL STREETS (NON- COMMERICAL) IN LOW INCOME TARGETED AREAS . APPROXIMATELY 46 STREET LI GHT WILL BE PLACED IN AN AREA BOUNDED BY EAST CALIFORNIA AVENUE ON THE NORTH, THE SOUTHERN PACIFIC RAIL ROAD TRACKS ON THE EAST AND ON THE S OUTH, AND LAKEVIEW AVENUE ON THE WEST. CONSOLIDATED PLAN PRIORITY - CO MMUNITY DEVELOPMET/INFRASTRUCTURE IMPROVEMENT - HIGH (LM = 85.7%) ORIGINAL BUDGET $52,000. AMENDMENT DATED 10/4/02 $857 PROJECT SAVINGS MOVED TO UNION AVE ST. PRJ 1997-0008 Sidewalk Reconstruction Project (Phase III) CDBG 101,000.00 101,000.00 101,000.00 0.00 0.00 DESCRIPTION: Removal and reconstruction of dilapidated and substandard sidewalk imp rovements in targeted low/mod income neighborhoods. Consolidated Plan Priority - Community Development/Infrastruction Improvements - High. City of Bakersfield - 184 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 73 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1997-0009 GRAFFITI REMOVAL PROGRAM CDBG 125,234.00 126,142.04 126,142.04 0.00 0.00 DESCRIPTION: Removal of graffiti within various low/mod income areas within the Cit y of Bakersfield including education and outreach. Consolidated Plan P riority - Community Development Other Public (General) Services - High . 1997-0010 Looking Good Neighborhood Program CDBG 50,000.00 41,270.11 41,270.11 0.00 0.00 DESCRIPTION: Initiate and expand a neighborhood improvement program involving neigh borhood empowerment and general public services activities, such as cl ean-up days, public health awareness, educational campaigns and an ann ual neighborhood awareness festival. All the above activities are to be based in "focused" low income neighborhoods with the active partici pation by the residents of those neighborhoods. Approximately. Consol idated Plan Priority - Community Development/Other Public Services - H igh. (LM=78.0%) 1997-0011 Enterprise Zone Area Marketing/Training CDBG 11,121.00 11,121.00 11,121.00 0.00 0.00 DESCRIPTION: Funding of management and marketing services in conjunction with the C ounty of Kern and Employers Training Resources to create employment op portunities for low/mod income persons within the State designated Hig h Density Unemployment Area. There is a potential $9,000 contribution from the County for this activity. The office for these services is located at 1101 East Belle Terrace. Consolidated Plan Priority - Comm unity Development/Employment Training/Marketing - High. (LM=73.0%) CT 12, 13, 14, 15, 16, 20, 21, 22, 23.01, 23.02, 24, 25 & 31.03. 1997-0012 Fair Housing Program Services CDBG 102,706.00 95,722.91 95,722.91 0.00 0.00 DESCRIPTION: Implementation of fair housing public services within the City. Types of services include outreach, educational and referral services, comp laint intake for potential housing discrimination cases, testing, medi ation and conciliation services. Consolidated Plan Priority - Communi ty Development/Fair Housing - High. City of Bakersfield - 185 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 74 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1997-0013 HOME ACCESS GRANT PROGRAM CDBG 35,500.00 28,583.27 28,583.27 0.00 0.00 DESCRIPTION: GRANT UP TO $2,000 FOR HANDICAP ACCESSIBILITY IN PRIVATELY OR PUBLICLY OWNED STRUCTURES. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMEN T/ACCESSIBILITY - HIGH. REDUCED $74,500 TO $35,500 BY AM.#2 (3/29/98). 1997-0029 SEWER CONNECTION FEE LOAN PROGRAM (PHASE II) CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: Financial assistance to qualified low income residents for payment of sewer connection fees in order to hook up to City sanitary sewer lines . Consolidated Plan Priority - Affordable Housing/Owner Occupants with Substandard Dwellings - High 1997-0030 BUSINESS LOAN PROGRAM CDBG 116,301.00 116,299.92 116,299.92 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE TO QUALIFIED EXISTING PRIVATE FOR-PROFIT ENTITIES FOR ACQUISITION AND/OR ON-SITE COMMERCIAL/INDUSTRIAL IMPROVEMENTS WIT HIN THE CITY TO STIMULATE PRIVATE INVESTMENT AND JOB CREATION/RETENTIO N. FIFTY-ONE PERCENT OF THE JOBS CREATED OR RETAINED WILL PRIMARILY BE NEFIT LOW/MOD INCOME PERSONS. CONSOLIDATED PLAN PRIORITY - COMMUNITY D EVELOPMENT/ECOMOMIC DEVELOPMENT NEEDS - HIGH AMENDMENT DATED 10/4/02 $1,810 PROJECT SAVINGS MOVED TO UNION AVE. ST. PRJ AMENDMENT # 11 DATED 3/8/03 MOVED $89,475 TO SECTION 108 HOTEL LOAN 1997-0031 COMMERCIAL MICRO LOAN PROGRAM CDBG 565.00 564.73 564.73 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE OF UP TO $25,000 FOR QUALIFIED EXISTING PRIVATE F OR-PROFIT ENTITIES FOR ACQUISITION AND/OR ON SITE COMMERCIA/INDUSTRIAL IMPROVEMENTS WITHIN THE CITY TO STIMULATE PRIVATE INVESTMENT AND JOB CREATION/RETENTION. 51% OF THE JOBS CREATED OR RETAINED WILL PRIMARILY BENEFIT LOW INCOME PERSONS. CONSOLIDATED PLAN PRIORITY-COMMUNITY DEVE LOPMENT ECONOMIC DEVELOPMENT NEEDS-HIGH. PROJECT BUDGET AS OF JUNE 2001 $40,525. PROJECT AMENDED SEPT 5, 2001 $32,525 MOVED TO NEW PROJECT INTERNATIONAL SQUEAR FENCE AMENDMENT DATED 10/4/02 $7,435 PROJECT SAVINGS MOVED TO UNION AVE. ST. PRJ. City of Bakersfield - 186 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 75 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1997-0032 Section 108 Loan Repayment for the Bakersfield Conv. Ctr. H. CDBG 339,395.00 51,569.50 51,569.50 0.00 0.00 DESCRIPTION: Fourth of 10 installments of a loan payment for a $2.5 million loan fo r predevelopment and eligible furniture, fixtures and equipment costs. The total cost of the 257 room Holiday Inn Select Hotel Project was a pproximately $19 million. Up to 200 jobs were created with primary ben efit to low/mod income persons. Consolidated Plan Priority - Community Development/Ecomomic Needs - High. 1997-0033 KERN BRIDGES YOUTH GROUP HOMES, INC. (KBYGH) ACQUISITION PRO CDBG 56,193.00 56,192.53 56,192.53 0.00 0.00 DESCRIPTION: ACQUISITION OF 1,800 SQUARE FOOT GROUP HOME FOR EMOTIONALLY DISTURBED FOSTER CHILDREN AT 4301 DE ETTE AVENUE. THE SITE WILL BE OWNED AND OPE RATED BY THE KBYGH. CONSOLIDATED PLAN PRIORITY - NON - HOMELESS POPULA TION WITH SPECIAL NEEDS - HIGH. 1997-0034 NEW CONSTRUCTION ASSISTANCE HOME 92,272.00 92,271.06 92,271.06 0.00 0.00 DESCRIPTION: HOUSING DEVELOPMENT LOANS FOR COSTS ASSOCIATED WITH THE CONSTRUCTION O F AFFORDABLE HOUSING. PROJECTS CAN BE SINGLE-FAMILY OR MULTI-FAMILY. ASSISTANCE CAN BE IN THE FORM OF LOW INTEREST OR DEFERRED NO-INTEREST LOANS, MOST LIKELY AS A "GAP-FINANCING" TOOL FOR A LARGER PROJECT FUN DED FROM SEVERAL SOURCES. CONSOLIDATED PLAN PRIORITY - HOMELESS/PERMAN ENT HOUSING AND AFFORDABLE HOUSING/LARGE FAMILY RELATED RENTERS WITH S UBSTANDARD/OVERCROWED CONDITION - HIGH. ORIGINAL BUDGET $52750, ADMINISTRATIVE ADMENDMENT DATE 4/10/02, $6000, MOVED FROM FTHB AMENDMENT DATED 11/22/02 $1,113 PROJECT SAVINGS MOVED FROM FTHB APRIL 2005 IDIS PROJECT CLEANUP 1997-0035 FIRST TIME HOMEBUYERS ASSISTANCE HOME 374,725.00 374,725.00 374,725.00 0.00 0.00 DESCRIPTION: DOWN PAYMENT AND CLOSING COSTS ASSISTANCE FOR LOW/MOD INCOME FAMILIES TO HELP PURCHASE THEIR FIRST HOME. CONSOLIDATED PLAN PRIORITY - AFFORD ABLE HOUSING/LARGE FAMILY RELATED RENTERS WITH SUBSTANDARD/OVERCROWDED CONDITIONS - HIGH. ORGINAL BUDGET 370,000, ADMINISTRATIVE ADMENDMENT DATED 4/10/02,$6000, MONEY MOVED TO NC. ADMENDMENT DATED 11/22/02 $1,113 PROJECT SAVINGS MOVED TO NC City of Bakersfield - 187 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 76 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- APRIL 2005 IDIS PROJECT CLEANUP 1997-0036 SINGLE-FAMILY REHAB LOAN PROGRAM HOME 341,756.00 341,755.66 341,755.66 0.00 0.00 DESCRIPTION: HOUSING LOANS FOR THE REHABILITATION OF SINGLE-FAMILY DWELLINGS FOR LO W/MOD INCOME FAMILIES. LOANS ARE EITHER 4% INTEREST RATE OR 0% INTERES T RATE WITH DEFERRED PAYMENTS. CONSOLIDATED PLAN PRIORITY - AFFORDABLE HOUSING/OWNER OCCUPANTS WITH SUBSTANDARD DWELLINGS - HIGH. APRIL 2005 IDIS PROJECT CLEANUP 1997-0037 REHABILITATION OF MULTI-FAMILY DWELLINGS HOME 7,021.00 7,020.08 7,020.08 0.00 0.00 DESCRIPTION: FUNDING OF LOANS TO LANDLORDS TO PROMOTE SAFE/DECENT HOUSING FOR RENTA L UNITS PRIMARILY OCCUPIED BY LOW/MOD INCOME FAMILIES. THE CITY TYPICA LLY OFFERS 15 YEAR NON-INTEREST BEARING, DEFERRED PAYMENT LOANS FOR 50 % OF THE REHABILITATION OF RENTAL UNITS IN LOW/MOD INCOME NEIGHBORHOOD S. CONSOLIDATED PLAN PRIORITY - AFFORDABLE HOUSING/LARGE FAMILY RELATE D RENTERS WITH SUBSTANDARD/OVERCROWDED CONDITIONS - HIGH. APRIL 2005 IDIS PROJECT CLEANUP 1997-0038 CHDO Set Aside HOME 155,250.00 3,300.00 3,300.00 0.00 0.00 DESCRIPTION: Loans to acquire residential units for rehabilitation and subsequent s ale to low income first time homebuyers. Funds represent HUD required 15% of City HOME entitlement for use by an eligible, designed CHDO. Co nsolidated Plan Priority - Homelessness/Permanent Housing and Affordab le Housing/Large Family Related Renters with Substandard/Overcrowded C onditions - High. 1997-0039 SERVICE DELIVERY COSTS FOR HOUSING RELATED ACTIVITIES CDBG 27,542.00 60,262.00 60,262.00 0.00 0.00 HOME 31,000.00 31,000.00 31,000.00 0.00 0.00 DESCRIPTION: STAFF AND OVERHEAD COST DIRECTLY RELATED TO CARRYING OUT SINGLE-FAMILY RESIDENTIAL REHABILITATION (I.E., LOAN PREPARATION/SERVICING, WORK WR ITE-UPS AND INSPECTIONS). CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVEL OPMENT/OWNER OCCUPANTS WITH SUBSTANDARD DWELLINGS - PRIORITY N/A. City of Bakersfield - 188 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 77 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1997-0040 HOME Administration/Planning Cost of the City HOME 110,000.00 103,644.71 103,644.71 0.00 0.00 DESCRIPTION: Cost associated with overall planning, program management, coordinatio n, monitoring and avaluation of the HOME Program. Approximately $100,0 00 will come from program income. Consolidated Plan Priority - Priorit y N/A. 1997-0041 Alliance Against Family Violence Expansion of Services Proj. ESG 24,125.00 24,125.00 24,125.00 0.00 0.00 DESCRIPTION: Expansion of operation, essential services and homeless prevention act ivities at shelter site. Consolidated Plan Priority - Homeless Needs/V ictims of Domestic Violence - High. 1997-0042 BAKERSFIELD HOMELESS CENTER SERVICES ESG 47,125.00 47,125.00 47,125.00 0.00 0.00 DESCRIPTION: Support of operation and maintenance costs of the homeless center and expansion of child care services. The homeless center is operated by B ethany Services, a non-profit organization. Consolidated Plan Priority - Homeless Needs/Services - High. 1997-0043 Women's Services Center Acquisition HOME 14,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Acquisition of an 8,800 square foot, 11 unit transitional housing foci lity for pregnant women and women with children for treatment and reco very from alcohol and substance abuse. The facility will be owned and operated by Desert Counseling Clinic, Inc. Consolidated Plan Priority - Transitional Housing for Persons with Special Needs - High. APRIL 2005 IDIS PROJECT CLEANUP 1997-0044 EMERGENCY SHELTER GRANT PROGRAM ADMINISTRATION ESG 3,750.00 3,750.00 3,750.00 0.00 0.00 DESCRIPTION: Cost associated with overall program management, coordination, monitor ing and evaluation of the ESG Program. Consolidated Plan Priority - Ho meless Needs - Priority N/A. City of Bakersfield - 189 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 78 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1997-0045 Planning and Capacity Building CDBG 54,544.00 46,626.95 46,626.95 0.00 0.00 DESCRIPTION: Community Development Plan(s) eligible planning and urban development studies consisting of all costs related to data gathering, plans, ana lysis and preparation of documents necessary to implement consolidated planning strategies and objectives. Consolidated Plan Priority - Comm unity Development/Planning - High. 1997-0046 GENERAL MANAGEMENT OVERSIGHT AND COORDINATION CDBG 386,333.00 243,788.05 243,788.05 0.00 0.00 DESCRIPTION: COST ASSOCIATED WITH OVERALL PROGRAM MANAGEMENT, BUDGETING, COORDINATI ON, MONITORING AND EVALUATION OF THE CDBG PROGRAM. APPROXIMATELY $225, 000 WILL COME FROM PROGRAM INCOME. CONSOLIDATED PLAN PRIORITY - COMMUN ITY DEVELOPMENT/PLANNING - PRIORITY N/A. 1997-0047 Indirect Costs CDBG 100,379.00 44,279.21 44,279.21 0.00 0.00 DESCRIPTION: Cost allocation charges from other City Departments. Consolidated Plan Priority - Priority N/A. 1997-0048 Public Information CDBG 30,489.00 14,425.23 14,425.23 0.00 0.00 DESCRIPTION: Provision of public information on federal programs and activities thr ough public meetings, workshops, public notices, etc. Consolidated pla n Priority - Community Development/Planning - Priority N/A. 1997-0049 Submissions of Application for Federal Programs CDBG 24,880.00 24,732.92 24,732.92 0.00 0.00 DESCRIPTION: Preparation of application for submission to HUD and other federal/sta te departments to implement consolidated planning priorities and activ ities. Consolidated Plan Priority - Priority N/A. 1997-0050 LOWELL PARK NEIGHBORHOOD PROGRAM CDBG 57,500.00 57,859.53 57,859.53 0.00 0.00 City of Bakersfield - 190 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 79 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: PROPOSED RECREATION ACTIVITIES FOR LOWELL PARK NEIGHBORHOOD PROGRAM IN CLUDING GAME ROOM, PERFORMING ARTS, TEAM SPORTS, MOVIES, MUSIC, WEIGHT S ETC. ACTIVITY TO PRIMARILY BENEFIT CENSUS TRACT 20 (LM IS APPROXIM ATELY 73.6%). SERVICES TO BE PROVIDED AT 610 AND 624 4TH STREET BY CIT Y OF BAKERSFIELD (PARKS AND RECREATION DIVISIONS) AM.#1 ON 8/6/97. 1997-0051 CLEARANCE AND DEMOLITION *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1997-0052 COMMERCIAL REHABILITATION PROGRAM *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1997-0053 CITY HALL CHAMBER - ADA IMPROVEMENT PROJECT CDBG 74,500.00 73,390.04 73,390.04 0.00 0.00 DESCRIPTION: REMOVAL OF ARCHITECTURAL BARRIERS TO THE CITY HALL CHAMBER INCLUDING SEATING MODIFICATION, HEARING ASSISTANCE EQUIPMENT AND REHABILITATION. CREATED BY AMENDMENT #2 ON 3/25/98. 1997-0054 CASA LOMA #6 ANNEXATION - FIRE HYDR. AND WATER SYS. IMPMTS CDBG 189,750.00 211,696.00 211,696.00 0.00 0.00 DESCRIPTION: REPLACEMENT OF UNDERSIZED WATER MAINS AND FIRE HYDRANTS IN THE CASA LOMA #6 AREA. CREATED BY AMENDMENT #2 ON 3/12/98. 1997-0055 EL TORO STREET IMPROVEMENT PROJECT CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: INSTALLATION OF SPEED BUMPS TO DETER SPEEDING AND DRIVE THROUGH TRAFFIC ALONG WAYSIDE PARK. CREATED BY AMENMENT #3 ON 7/15/98. 1997-0056 CITY HALL CHAMBER-ADA IMPROVEMENT PROJECT CDBG 1.00 0.00 0.00 0.00 0.00 1997-0057 CLEARANCE AND DEMOLITION CDBG 64,324.00 0.00 0.00 0.00 0.00 DESCRIPTION: REMOVAL OF VACANT, SUBSTANDARD BUILDINGS AND IMPROVEMENTS IN LOW- City of Bakersfield - 191 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 80 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- INCOME AREAS AND NEIGHBORHOODS. CREATED BY AMENDMENT #4 ON 11/26/98. 1997-0058 ACQUISITION AND DEMOLITION PROGRAM CDBG 47,174.00 47,173.06 47,173.06 0.00 0.00 DESCRIPTION: ACQUISITION AND DEMOLITION OF DETERIORATED INDUSTRIAL/COMMERCIAL AND RESIDENTIAL PROPERTIES IN AN ECONOMICALLY DISTRESSED AREA. CREATED BY AMENDMENT #3 ON 4/28/99. AMENDMENT DATED 10/4/02 $262 PROJECT SAVINGS MOVED TO UNION AVE. ST. PRJ 1997-0059 CLEARANCE AND DEMOLITION PROGRAM CDBG 64,234.00 64,234.00 64,234.00 0.00 0.00 1997-0060 THE GARDEN CHILDCARE AND YOUTH CENTER CDBG 10,548.00 10,548.00 10,548.00 0.00 0.00 1997-0061 CHESTER AVE. #3 FIRE HYDRANT AND WATER SYSTEMS IMP. (PH.III) CDBG 85,055.00 85,055.00 85,055.00 0.00 0.00 DESCRIPTION: $15,055 MOVED FROM PROJECT T4K055. $70,000 FROM 97/98 CHESTER AVE # 3 STREET IMPROVEMENTS 1997-0062 INTERNATIONAL PARK IMPROVEMENTS CDBG 28,127.00 28,126.28 28,126.28 0.00 0.00 DESCRIPTION: PROJECT CREATED FROM AMENDEMNT DATED SEPT 5,2001 BUDGET $32,525 AMENDMENT DATED 10/4/02 $4,398 PROJECT SAVINGS MOVED TO UNION AVE. ST. PRJ 1997-0063 ACQUSITION AND DEMOLITION PROGRAM *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1997-0064 PLANZ PARK PLAYGROUND IMPROVEMENT PROJECT CDBG 36,336.00 0.00 0.00 0.00 0.00 DESCRIPTION: REMOVE EXISTING PLAYGROUND EQUIPMENT TO BE REPLACED WITH NEW PLAY- GROUND EQUIPMENT AND RUBBERIZED SURFACING TO MAKE PLAYGROUND EQUIPMENT City of Bakersfield - 192 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 81 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- AT PLANZ PARK HANDICAP ACCESSIBLE. 1997-0065 UNION AVENUE AREA STREET PROJECT CDBG 40,874.00 2,727.05 2,727.05 0.00 0.00 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTER, SIDEWALK AND RELATED APPURTENANCES WITHIN AN AREA BORDERED BY 4TH STREET ON THE NORTH, UNION AVENUE ON THE EAST, 3RD STREET ON THE SOUTH AND V STREET ON THE WEST. PROJECT CREATED BY AMENDMENT DATED 10/4/02 FROM VARIOUS PROJECT SAVING S 1997-0066 SECTION 108 REPAYMENT FOR THE HOLIDAY INN SELECT HOTEL CDBG 89,475.00 89,475.00 89,475.00 0.00 0.00 DESCRIPTION: TENTH OF 10 INSTALLMENTS OF A LOAN PAYMENT FOR A $2.5 MILLION LOAN FOR PREDEVELOPMENT AND ELIGIBLE FURNITURE, FIXTURES AND EQUIPMENT COSTS. THE TOTAL COST OF THE 257 ROOM HOLIDAY INN SELECT PROJECT WAS APPROX- IMATELY $19 MILLION. UP TO 200 JOBS WERE CREATED WITH PRIMARY BENEFIT TO LOW-INCOME PERSONS. AMENDMENT # 11 DATED 3/8/03 $89,475 FROM BUSINESS LOANS City of Bakersfield - 193 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 82 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1996-0001 GOLDEN EMPIRE GLEANERS REHAB IMPROVEMENT PROJECT (PHASE I) CDBG 381,590.00 342,111.65 342,111.65 0.00 0.00 DESCRIPTION: REHABILITATION OF A 37,033 SQ. FT. BUILDING AT 3100 CHESTER AVENUE INT O ADMINISTRATIVE OFFICES AND A WAREHOUSE FOR FOOD FOR THE DISADVANTAGE D AND POOR. KERN COUNTY WILL PROVIDE ACQUISITION AND REHABILITATION A SSISTANCE TO THIS PROJECT. (GLEANERS CURRENT FACILITY IS TOO SMALL AN D IT IS UNSAFE, BECAUSE IT IS AN UNREINFORCED MASONRY BUILDING). CONS OLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/NEIGHBORHOOD FACILITIES - HIGH. AMENDMENT DATED 10/4/02 $1,805 PROJECT SAVINGS MOVED TO UNION AVE. ST. PROJ 1996-0002 Martin Luther King Jr. Community Center Recreational Improve CDBG 26,551.00 24,307.18 24,307.18 0.00 0.00 DESCRIPTION: To reconstruct existing parking lot and to enlarge the parking lot are a. Parking lot lighting is to be installed, anticipated non-federal ( $45,000) to be contributed to this project. Consolidated Plan Priorit y - Community Development/Parks and/or Recreational Facilities - High. (LM=75.5%) CT 13, BG 4, CT 14, BG 4 & 5, CT 15 BG 1 - 5, CT 21, CT 22 & CT 25 BG 5. 1996-0003 Chester Avenue Streetscape Improvement Project CDBG 356,306.00 329,490.31 329,490.31 0.00 0.00 DESCRIPTION: Streetscape improvements within the public right-of-way along Chester Avenue between Truxtun Avenue and 23rd Street. Consolidated Plan Prio rity - Community Development/Infrastructure Improvements - High. (LM= 70.2%) 1996-0004 PANAMA #10 CURB AND GUTTER PROJECT (PHASE II) CDBG 7,414.00 7,414.31 7,414.31 0.00 0.00 DESCRIPTION: CONSTRUCTION OF 6,040 L.F. OF CURB AND GUTTER AND RELATED APPURTENANCE S AND THE RECONSTRUCTION OF 116,920 SQ. FT. OF STREETS IN THE PANAMA # 10 AREA. THE AREA IS BOUNDED BY PANAMA LANE ON THE NORTH; NADEAU STRE ET ON THE EAST; THE ARVIN-EDISON CANAL ON THE SOUTH; AND LOWERY STREET ON THE WEST. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/INFR ASTRUCTURE IMPROVEMENTS - HIGH. (LM=54.3%) DOOR-TO-DOOR SURVEY COMPL ETED 10/12/93. PROJECT WAS COMPLETED ON 5/1/97. REMAINING FUNDS WERE City of Bakersfield - 194 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 83 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- REPROGRAMMED ON MARCH 17, 1999. 1996-0005 DOWNTOWN STREET IMPROVEMENT BARRIER RECONSTRUCTION PROGRAM ( CDBG 42,870.00 15,267.80 15,267.80 0.00 0.00 DESCRIPTION: RECONSTRUCTION OF EXISTING STREET BARRIERS WITH STREETSCAPE IMPROVEMEN TS FOR IMPROVING PEDESTRIAN SAFETY AND TRAFFIC FLOW IN THE DOWNTOWN LO W/MOD AREAS. AN AREA BOUNDED BY 21ST STREET ON THE NORTH; M STREET ON THE EAST; 18TH STREET ON THE SOUTH; AND G STREET ON THE WEST. CONSOL IDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/INFRASTRUCTURE IMPROVEMEN TS - HIGH. (LM=70.1%) ORIGINAL BUDGET 51,551. PROJECT AMENDED BY ADMISTRATIVE ADJUSTMENT 10/ 24/01. 7,760 MOVED TO INTERNATIONAL SQUARE AMENDMENT DATED 10/4/02 $921 PROJECT SAVINGS MOVED TO UNION AVE. ST. PROJ 1996-0006 UNION AVENUE #10 AREA WATER MAIN AND FIRE HYDRANT UPGRADE (P CDBG 114,341.00 99,148.53 99,148.53 0.00 0.00 DESCRIPTION: THIS IS PHASE II FOR REPLACEMENT OF ABOUT 6,600 L.F. OF UNDERSIZED WAT ER MAIN AND INSTALLATION OF ABOUT 11 NEW FIRE HYRDANTS AND THE REPLACE MENT OF 6 FIRE HYRDANTS TO BRING THE UNION AVENUE #10 AREA UP TO CITY FIRE PROTECTION STANDARDS. THE AREA IS BOUNDED ON THE NORTH BY EAST C ALIFORNIA AVENUE; ON THE EAST BY WASHINGTON STREET; ON THE SOUTH BY HI GHWAY 58, THE SOUTHERN PACIFIC RAILROAD TRACKS AND THE CANAL NORTH OF BELLE TERRACE; AND ON THE WEST BY UNION AVENUE AND SOUTH P STREET. C ONSOLIDATED PLAN PRIORTIY - COMMUNITY DEVELOPMENT/INFRASTRUCTURE IMPRO VEMENTS - HIGH. (LM=70.6%) 1996-0007 NEIGHBORHOOD STREET LIGHTING IMPROVEMENT PROJECT CDBG 50,447.00 14,963.89 14,963.89 0.00 0.00 DESCRIPTION: UPGRADING OF EXISTING STREET LIGHTS TO CITY STANDARDS AND THE PLACEMEN T OF NEW STREET LIGHTS AND POLES TO EXISTING RESIDENTIAL STREETS (NON- COMMERICAL) IN LOW INCOME TARGETED AREAS (3 AREAS). THE FINAL PAGE OF THE "LISTING OF PROPOSED PROJECTS" HAS A DESCRIPTION OF THE 3 TARGETE D AREAS. APPROXIMATELY $10,000 WILL COME FROM PROGRAM INCOME. (LM=73 .6%) [SEE PAGE 87 FOR AREAS] 1996-0008 Sidewalk Reconstruction Project (Phase II) CDBG 88,102.00 85,381.41 85,381.41 0.00 0.00 City of Bakersfield - 195 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 84 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Removal and reconstruction of dilapidated and substandard sidewalk imp rovements in targeted low/mod income neighborhoods. Consolidated Plan Priority - Community Development/Infrastruction Improvements - High. 1996-0009 Graffiti Removal Program CDBG 129,772.00 0.00 0.00 0.00 0.00 DESCRIPTION: Removal of graffiti within various low/mod income areas within the Cit y of Bakersfield including education and outreach. Approximately $30, 000 will come from Program Income. Consolidated Plan Priority - Commu nity Development Other Public (General) Services - High. REMOVAL OF GRAFFITI WITH LOW-INCOME AREAS. CITY WIDE. 1996-0010 Looking Good Neighborhood Program CDBG 32,703.00 5,888.05 5,888.05 0.00 0.00 DESCRIPTION: Initiate and expand a neighborhood improvement program involving neigh borhood empowerment and general public services activities, such as cl ean-up days, public health awareness, educational campaigns and an ann ual neighborhood awareness festival. All the above activities are to be based in "focused" low income neighborhoods with the active partici pation by the residents of those neighborhoods. Approximately $15,000 will come from Program Income. Consolidated Plan Priority - Communit y Development/Other Public Services - High. (LM=78.0%) 1996-0011 Incentive Area Marketing/Training CDBG 18,513.00 0.00 0.00 0.00 0.00 DESCRIPTION: Funding of management and marketing services in conjunction with the C ounty of Kern and Employers Training Resources to create employment op portunities for low/mod income persons within the State designated Hig h Density Unemployment Area. There is a potential $9,000 contribution from the County for this activity. The office for these services is located at 1101 East Belle Terrace. Consolidated Plan Priority - Comm unity Development/Employment Training/Marketing - High. (LM=73.0%) CT 12, 13, 14, 15, 16, 20, 21, 22, 23.01, 23.02, 24, 25 & 31.03. 1996-0012 Fair Housing Program Services CDBG 105,897.00 15,162.08 15,162.08 0.00 0.00 DESCRIPTION: Implementation of fair housing public services within the City. Types City of Bakersfield - 196 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 85 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- of services include outreach, educational and referral services, comp laint intake for potential housing discrimination cases, testing, medi ation and conciliation services. Consolidated Plan Priority - Communi ty Development/Fair Housing - High. 1996-0013 HOME ACCESS GRANT PROGRAM CDBG 106,858.00 49,236.17 49,236.17 0.00 0.00 HOME 4,975.00 4,975.00 4,975.00 0.00 0.00 DESCRIPTION: GRANT UP TO $2,000 FOR HANDICAP ACCESSIBILITY IN PRIVATELY OR PUBLICLY OWNED STRUCTURES. APPROXIMATELY $60,000 WILL COME FROM PROGRAM INCOM E. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/ACCESSIBILITY - HIGH. APRIL 2005 IDIS PROJECT CLEANUP 1996-0014 BUSINESS LOAN PROGRAM CDBG 47,844.00 0.00 0.00 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE TO QUALIFIED EXISTING PRIVATE FOR-PROFIT ENTITIES FOR ACQUISITION AND/OR AN ON-SITE COMMERCIAL/INDUSTRIAL IMPROVEMENTS WITHIN THE CITY TO STIMULATE PRIVATE INVESTMENT AND JOB CREATION/RETEN TION. FIFTY-ONE PERCENT OF THE JOBS CREATED OR RETAINED WILL PRIMARIL Y BENEFIT LOW/MOD INCOME PERSONS. CONSOLIDATED PLAN PRIORITY - COMMUN ITY DEVELOPMENT/ECONOMIC DEVELOPMENT NEEDS - HIGH. AMENDMENT # 17 DATED 10/4/02 $22,842 MOVED TO LAKEVIEW S/S AMENDMENT # 18 DATED 3/8/03 $22,335 MOVED TO SECTION 108 HOTEL LOAN RE PAYMENT 1996-0015 SECTION 108 LOAN REPAYMENT FOR THE BAKERSFIELD CONVENTION CE CDBG 358,404.00 22,335.00 22,335.00 0.00 0.00 DESCRIPTION: THIRD OF 10 INSTALLMENTS OF A LOAN PAYMENT FOR A $2.5 MILLION LOAN FOR PREDEVELOPMENT AND ELIGIBLE FURNITURE, FIXTURES AND EQUIPMENT COSTS. THE TOTAL COST OF 257 ROOM HOTEL PROJECT IS APPROXIMATELY $19 MILLION . UP TO 200 JOBS WILL BE CREATED WITH PRIMARY BENEFIT TO LOW/MOD INCO ME PERSONS. CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVELOPMENT/ECONOM IC DEVELOPMENT NEEDS - HIGH. AMENDMENT # 18 DATED 3/8/03 $22,335 FROM BUSINESS LOANS 1996-0016 New Construction Assistance HOME 122,659.00 0.00 0.00 0.00 0.00 City of Bakersfield - 197 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 86 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Housing development loans for costs associated with the construction o f affordable housing, projects can be single-family or multi-family. Assistance can be in the form of low interest or deferred no-interest loans, most likely as a "gap-financing" tool for a larger project fund ed from several sources. Consolidated Plan Priority - Homelessness/Pe rmanent Housing and Affordable Housing/Large Family Related Renters wi th Substandard/Overcrowded Conditions - High. APRIL 2005 IDIS PROJECT CLEANUP 1996-0017 FIRST TIME HOMEBUYERS ASSISTANCE HOME 26,714.00 26,714.00 26,714.00 0.00 0.00 DESCRIPTION: DOWN PAYMENT AND CLOSING COSTS ASSISTANCE FOR LOW/MOD INCOME FAMILIES TO HELP PURCHASE THEIR FIRST HOME. CONSOLIDATED PLAN PRIORITY - AFFOR DABLE HOUSING/LARGE FAMILY RELATED RENTERS WITH SUBSTANDARD/OVERCROWDE D CONDITIONS - HIGH. APRIL 2005 IDIS PROJECT CLEANUP 1996-0018 SINGLE-FAMILY REHAB LOAN PROGRAM HOME 126,809.00 126,808.18 126,808.18 0.00 0.00 DESCRIPTION: HOUSING LOANS FOR THE REHABILITATION OF SINGLE-FAMILY DWELLINGS FOR LO W/MOD INCOME FAMILIES. LOANS ARE EITHER 4% INTEREST RATE OR 0% INTERE ST RATE WITH DEFERRED PAYMENTS. CONSOLIDATED PLAN PRIORITY - AFFORDAB LE HOUSING/OWNER OCCUPANTS WITH SUBSTANDARD DWELLINGS - HIGH. APRIL 2005 IDIS PROJECT CLEANUP 1996-0019 Rehabilitation of Multi-Family Dwellings HOME 136,965.00 0.00 0.00 0.00 0.00 DESCRIPTION: Funding of loans to landlords to promote safe/decent housing for renta l units primarily occupied by low/mod income families. The City typic ally offers 15 year non-interest bearing, deferred payment loans for 5 0% of the rehabilitation of rental units in low/mod income neighborhoo ds. Approximately $62,500 will come from Program Income. Consolidate d Plan Priority - Affordable Housing/Large Family Related Renters with Substandard/Overcrowded Conditions - High. APRIL 2005 IDIS PROJECT CLEANUP 1996-0020 CHDO SET ASIDE HOME 152,159.00 3,000.00 3,000.00 0.00 0.00 City of Bakersfield - 198 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 87 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Loans to acquire residential units for rehabilitation and subsequent s ale to low income first time homebuyers. Funds represent HUD required 15% of City HOME entitlement for use by an eligible, designated CHDO. Consolidated Plan Priority - Homelessness/Permanent Housing and Affo rdable Housing/Large Family Related Renters with Substandard/Overcrowd ed Conditions - High. 1996-0021 SERVICE DELIVERY COSTS FOR HOUSING RELATED ACTIVITIES CDBG 11,218.00 0.00 0.00 0.00 0.00 HOME 60,034.00 60,034.00 60,034.00 0.00 0.00 DESCRIPTION: STAFF AND OVERHEAD COST DIRECTLY RELATED TO CARRYING OUT SINGLE-FAMILY RESIDENTIAL REHABILITATION (I.E., LOAN PREPARATION/SERVICING, WORK WR ITE-UPS AND INSPECTIONS). CONSOLIDATED PLAN PRIORITY - COMMUNITY DEVE LOPMENT/OWNER OCCUPANTS WITH SUBSTANDARD DWELLINGS - PRIORITY N/A. APRIL 2005 IDIS PROJECT CLEANUP 1996-0022 HOME Administration/Planning Cost of the City HOME 77,053.00 49,829.93 49,829.93 0.00 0.00 DESCRIPTION: Cost associated with overall planning, program management, coordinatio n, monitoring and evaluation of the HOME Program. Consolidated Plan P riority - Priority N/A. 1996-0023 Planning and Capacity Building CDBG 45,522.00 0.00 0.00 0.00 0.00 DESCRIPTION: Community Development Plan(s) eligible planning and urban development studies consisting of all costs related to data gathering, plans, anal ysis and preparation of documents necessary to implement consolidated planning strategies and objectives. Approximately $10,000 will come f rom Program Income. Consolidated Plan Priority - Community Developmen t/Planning - High. 1996-0024 General Management Oversight and Coordination CDBG 300,400.00 0.00 0.00 0.00 0.00 DESCRIPTION: Cost associated with overall program management, budgeting, coordinati on, monitoring and evaluation of the CDBG Program. Approximately $45, 000 will come from Program Income. Consolidated Plan Priority - Commu nity Development/Planning - Priority N/A. City of Bakersfield - 199 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 88 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1996-0025 Indirect Costs CDBG 62,500.00 0.00 0.00 0.00 0.00 DESCRIPTION: Cost allocation charges from other City Departments. Consolidated Pla n Priority - Priority N/A. 1996-0026 Public Information CDBG 23,707.00 0.00 0.00 0.00 0.00 DESCRIPTION: Provision of public information on federal programs and activities thr ough public meetings, workshops, public notices, etc. Approximately $ 10,000 will come from Program Income. Consolidated Plan Priority - Co mmunity Development/Planning - Priority N/A. 1996-0027 Submissions of Application for Federal Programs CDBG 19,346.00 0.00 0.00 0.00 0.00 DESCRIPTION: Preparation of application for submission to HUD and other federal/sta te departments to implement consolidated planning priorities and activ ities. Consolidated Plan Priority - Priority N/A. 1996-0028 Unprogrammed Funds Account CDBG 216,300.00 0.00 0.00 0.00 0.00 HOME 88,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: These funds will be allocated to new projects that are developed and a pproved by the City Council during the program year. 1996-0029 LOWELL PARK NEIGHBORHOOD PROGRAM CDBG 27,500.00 27,500.00 27,500.00 0.00 0.00 DESCRIPTION: PROPOSED RECREATION ACTIVITIES FOR LOWELL PARK NEIGHBORHOOD PROGRAM INCLUDING GAME ROOM, PERFORMING ARTS, TEAM SPORTS, MOVIES, VUSIC, WEIGHTS ETC. THIS ACTIVITY WAS CREATED BY AMENDMENT #6 ON 8/6/97. 1996-0030 LAKE ST. RECONS. PROJ. (PHASE V) CDBG 110,000.00 110,000.00 110,000.00 0.00 0.00 DESCRIPTION: RECONSTRUCTION OF LAKE STREET FROM KERN TO TULARE STREETS TO FACILI- City of Bakersfield - 200 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 89 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- TATE TRAFFIC FLOW AND DRAINAGE OF THE AREA. THIS ACTIVITY WAS CREATED BY AMENDMENT #1 ON 9/11/96. 1996-0031 CENTRAL PARK POOL DEMOLITION AND REMOVAL CDBG 11,071.00 11,071.02 11,071.02 0.00 0.00 DESCRIPTION: REMOVAL OF A SUBSTANDARD SWIMMING POOL LOCATED AT CENTRAL PARK (2020 19TH STREET). THIS ACTIVITY WAS CREATED BY AMENDMENT #1 ON 9/11/96. 1996-0032 CLEARANCE AND DEMOLITION PROGRAM CDBG 1.00 0.00 0.00 0.00 0.00 1996-0033 CLEARANCE AND DEMOLITION PROGRAM CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: DEMOLITION OF SUBSTANDARD, BLIGHTED, UNSAFE, AND ABANDONED STRUCTURES IN LOW/MODERATE INCOME AREAS AND NEIGHBORHOODS (AM. #7 ON 2/11/98). 1996-0034 COMMERCIAL REHABILITION PROGRAM CDBG 88,141.00 88,140.65 88,140.65 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE FOR REHABILITATION OF COMMERCIAL BUILDINGS FOR CORRECTION OF SEISMIC SAFETY HAZARDS IN CDBG TARGETED RETAIL AND BUS- NESS CORRIDORS WITHIN THE AREA. AM. #7 ON 2/11/98. ADMINISTRATIVE ADJUSTMENT MADE TO $88,141 ON FEB. 6, 2001. 1996-0035 MULTI-UNIT RESIDENTIAL REHABILITATION PROGRAM CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE TO PROMOTE SAFE AND DECENT HOUSING FOR RESIDENT- IAL UNITS OCCUPIED BY LOW/MODERATE INCOME TENANTS (AM.#7 ON 2/11/98). 1996-0036 MARTIN LUTHER KING JR., COMMUNITY CENTER HVAC CDBG 1,000.00 1,000.00 1,000.00 0.00 0.00 DESCRIPTION: INSTALLATION OF TWO HVAC TO EXISTING NEIGHBORHOOD COMMUNITY CENTER. CREATED BY AMENDMENT #8 ON 7/15/98. 1996-0037 BAKERSFIELD SENIOR CITIZEN CENTER ROOF REPLACEMENT City of Bakersfield - 201 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 90 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- CDBG 81,033.00 81,031.66 81,031.66 0.00 0.00 DESCRIPTION: REPLACEMENT OF 15,000 TO 17,000 SQUARE FOOT ROOF FOR THE KITCHEN, DINING ROOM AND ADMINISTRATIVE BUILDING. CREATED BY AMENDMENT #8 ON 7/15/98. AMENDMENT DATED 10/4/02 $941 PROJECT SAVINGS MOVED TO UNION AVE. ST. PROJ 1996-0038 CLEARANCE AND DEMOLITION PROGRAM CDBG 3,159.00 3,158.43 3,158.43 0.00 0.00 DESCRIPTION: REMOVAL OF VACANT, SUBSTANDARD BUILDINGS AND IMPROVEMENTS IN LOW- INCOME AREAS AND NEIGHBORHOODS. CREATED BY AMENDMENT #9 ON 11/26/98. 1996-0039 ADA PLAYGROUND IMPROVE. WILSON PARK CDBG 76,210.00 76,209.63 76,209.63 0.00 0.00 DESCRIPTION: WILSON PARK REPLACEMENT OF PLAYGROUND EQUIPMENT. SIX PIECES OF ADA APPROVED EQUIPMENT AND 1,900 SQUARE FEET OF ADA SURFACING TO BE IN- STALLED. CREATED BY AMENDMENT #10 ON 3/17/99 (SEE ACT. # 42-1996) BUDGET 114,546. AMENDMENT #16 DATED 9/1/02 MOVED 36,336 TO PLANZ PARK 1996-0040 FRIENDSHIP HOUSE CTY. CTR. REHAB. PROJ. (PH. 1) CDBG 1.00 0.00 0.00 0.00 0.00 1996-0041 ACQUISITION AND DEMOLITION PROGRAM CDBG 2,244.00 2,243.52 2,243.52 0.00 0.00 DESCRIPTION: ACQUISITION AND DEMOLITION OF DETERIORATED INDUSTRIAL/COMMERCIAL AND RESIDENTIAL PROPERTIES IN AN ECONOMICALLY DISTRESSED AREA. CREATED BY AMENDMENT #11 ON 4/28/99. 1996-0042 ADA PLAYGROUND IMP. - WILSON PARK (CDDD) CDBG 697.00 696.86 696.86 0.00 0.00 DESCRIPTION: COMMUNITY DIRECT DELIVERY COSTS FOR INSTALLATION OF ADA EXTERIOR PLAY- GROUND EQUIPMENT AND RESURFACING. SEE ACTIVITY #39-1996 FOR HARD COSTS AMENDMENT DATED 10/4/02 $1,303 PROJECT SAVINGS MOVED TO UNION AVE. ST. PROJ City of Bakersfield - 202 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 91 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1996-0043 CLEARANCE AND DEMOLITION CDBG 60,232.00 60,232.00 60,232.00 0.00 0.00 DESCRIPTION: AMENDMENT # 17 DATED 10/4/02 $40,000 MOVED TO LAKEVIEW S/S 1996-0044 GRAFFITI REMOVAL PROGRAM CDBG 114,000.00 114,000.00 114,000.00 0.00 0.00 DESCRIPTION: REMOVAL OF GRAFFITI WITHIN LOW-INCOME AREAS. CITY WIDE. 1996-0045 VALLEY ACHIEVEMENT CENTER CDBG 2,000.00 2,000.00 2,000.00 0.00 0.00 DESCRIPTION: ACQUISITION ASSISTANCE TO PURCHASE A 14,400 SQUARE FOOT FACILITY TO SERVE INDIVIDUALS WITH AUTISM. WARD 4 1996-0046 BAKERSFIELD HOMELESS CENTER REPLACE. PRO. - H. COSTS CDBG 18,771.00 18,770.65 18,770.65 0.00 0.00 DESCRIPTION: REPLACEMENT OF SOME DETERIORATED ITEMS IN THE CENTER. ITEMS TO BE RE- PLACED INCLUDE: ROOF SEAM AT WEST SIDE OF MEN'S SLEEPING AREA, FLOOR COVERINGS IN MEN'S SLEEPING AREA AND RESTROOM CORRIDORS, CERAMIC TILE IN MEN'S SHOWER, PARTITIONS IN MEN'S AND WOMEN'S RESTROOMS, AND TUB SHOWER IN WOMEN'S RESTROOM WITH CERAMIC TILE. THE ESTIMATED COST OF THE PROJECT IS $21,000. 1996-0047 BERNARD STREET LIGHTING UPGRADE CDBG 8,780.00 8,779.07 8,779.07 0.00 0.00 DESCRIPTION: UPGRADE STREET LIGHTS ON THE SOUTH SIDE OF BERNARD STREET BETWEEN STOCKTON STREET TO ALTA VISTA DRIVE. ADMINISTRATIVE ADMENDMENT MOVED $800 FROM HALEY SIDEWALK 6/19/01 AMENDMENT DATED 10/04/02 $20 PROJECT SAVINGS MOVED TO UNION AVE. ST. PROJ 1996-0048 DOWNTOWN STREETSCAPE EXPANSION PROJECT (PHASE I) CDBG 6,859.00 6,859.00 6,859.00 0.00 0.00 DESCRIPTION: THE PROJECT AREA IS BORDERED BY 23RD STREET ON THE NORTH, M STREET ON City of Bakersfield - 203 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 92 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- THE EAST, TRUXTUN AVENUE ON THE SOUTH, AND G STREET ON THE WEST. PHASE I INCLUDES STREETSCAPE IMPROVEMENTS WITHIN THE PUBLIC RIGHT-OF-WAY ALONG 18TH STREET BETWEEN EYE TO K STREETS. 1996-0049 INTERNATIONAL PARK IMPROVEMENTS CDBG 7,760.00 7,760.00 7,760.00 0.00 0.00 DESCRIPTION: PROJECT FUNDED FROM MULTI YEARS 96 WAS FUNDED THRU ADMINSTRATIVE AMEND MENT 10/24/01 BUDGET 7,760 FROM DOWNTOWN STREETSCAPE PAHSE I 1996-0050 ACQUISITION AND DEMOLITION PROGRAM *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1996-0051 PLANZ PARK PLAYGROUND IMPROVEMENT PROJECT CDBG 36,336.00 36,336.00 36,336.00 0.00 0.00 DESCRIPTION: REMOVE EXISTING PLAYGROUND EQUIPMENT TO BE REPLACED WITH NEW PLAY- GROUND EQUIPMENT AND REBBERIZED SURFACING TO MAKE PLAYGROUND EQUIPMENT AT PLANZ PARK HANDICAP ACCESSIBLE. BUDGET CREATED BY AMENDMENT # 16 DATED 9/1/02 36,336 MOVED FROM WILSON PARK ADA 1996-0052 LAKEVIEW AVENUE STREETSCAPE IMPROVEMENT CDBG 62,842.00 62,842.00 62,842.00 0.00 0.00 DESCRIPTION: INSTALLATION OF STREETSCAPE IMPROVEMENTS ON LAKDEVEIW AVENUE BETWEEN E. CALIFORNIA AVENUE AND VIRGINIA AVENUE. PROJECT CREATED BY AMENDMENT # 17 DATED 10/2/02 MOVED $62,842 FROM V VARIOUS PROJECTS 1996-0053 UNION AVENUE AREA STREET PROJECT CDBG 4,990.00 4,990.00 4,990.00 0.00 0.00 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTER, SIDEWALK AND RELATED APPURTENANCES WITHIN AN AREA BORDERED BY 4TH STREET ON THE NORTH, UNION AVENUE ON THE EAST, 3RD STREET ON THE SOUTH AND V STREET ON THE WEST. PROJECT CREATED BY AMENDMENT DATED 10/4/02 $4,990 MOVED FROM VARIOUS PROJECT SAVINGS City of Bakersfield - 204 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 93 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1996-0054 SECTION 108 REPAYMENT FOR THE HOLIDAY INN SELECT HOTEL CDBG 22,842.00 0.00 0.00 0.00 0.00 DESCRIPTION: TENTH OF 10 INSTALLMENTS OF A LOAN PAYMENT FOR A $2.5 MILLION LOAN FOR PREDEVELOPMENT AND ELIGIBLE FURNITURE AND EQUIPMENT COSTS. THE TOTAL COST OF THE 257 ROOM HOLIDAY INN SELECT HOTEL PROJ. WAS APPROXIMATELY $19 MILLION. UP TO 200 JOBS WERE CREATED WITH PRIMARY BENEFIT TO LOW- INCOME PERSONS. City of Bakersfield - 205 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 94 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1995-0001 20th Street Area Curb and Gutter Project CDBG 42,100.00 0.00 0.00 0.00 0.00 DESCRIPTION: Installation of 1,210 l.f. of infill curb and gutter and related appur tenances for an area bounded by Golden State Avenue, 24th and 23rd Str eets on the north, Union Avenue on the east, California Avenue on the south and M street on the west to facilitate drainage of the area. Pro ject was increased $5,000 by Amendment #4 (FY 95-96) on 9/11/96. (LM = 72.9%) 1995-0002 Lake Street Area Street Reconstruction Project (Part I) CDBG 129,000.00 121,108.66 121,108.66 0.00 0.00 DESCRIPTION: Reconstruction of Lake Street from Owens Street on the west to William s Street on the east to facilitate traffic flow and drainage of the ar ea. The project area was enlarged by Amendment #4 (FY 95-96) on 9/11/9 6. (LM 73.1%) 1995-0003 Baker Street Curb Cut Improvement Project CDBG 11,100.00 0.00 0.00 0.00 0.00 DESCRIPTION: Removal of architectural barriers on approximately 16 locations of the Baker Street sidewalk from East Truxtun Avenue to Highway 178. (Pres umed LM) Project was reduced by $5,000 by Amendment #4 (FY 95-96) on 9/11/96. 1995-0004 Union Ave. #10 Area Water Main and Fire Hydrant Upgrade CDBG 238,000.00 298,544.37 298,544.37 0.00 0.00 DESCRIPTION: This is Phase I for replacement of about 2,500 l.f. of undersized wate r main and installation of about 3 to 4 new fire hydrants to bring pub lic improvements in the Union Avenue #10 Area up to City fire protecti on standards. The area is bounded on the north by East California; on the east by King Street; on the south by Potomac Avenue; and Union Av enue on the west. There is a potential match of $10,000 from Cal Wate r (privately owned utility) for this phased activity. (LM=70.6%) 1995-0005 Panama #10 Area Sewer Project (Phase III) CDBG 236,000.00 0.00 0.00 0.00 0.00 City of Bakersfield - 206 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 95 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Installation of about 4,200 l.f. of sewer line, 2,100 l.f. of sewer la terials, 13 manholes and 2 cleanouts in an area bounded by Panama Lane on the north, Nadeau Street on the east, the Arvin-Edison Canal on th e south and Lowery Street on the west. LM=54.3% determined by a door- to-door survey completed on 10/21/93. Project was reduced by $150,000 by Amendment #4 (FY 95-96) on 9/11/96. 1995-0006 Martin L. King Jr. Community Center Driveway Installation CDBG 8,625.00 0.00 0.00 0.00 0.00 DESCRIPTION: Installation of a 2,800 sq.ft. rear entrance service driveway to allow direct access to major meeting rooms when delivering equipment to the Martin Luther King Jr. Community Center located at 1000 South Owens. (LM = 75.7%) CT 13 BG 4, CT 14 BG 4 & 5, CT 15 BG's 1-5, CT 21, CT 22 & CT 25 BG 5. 1995-0007 James Street/Weill Park Area Curb and Gutter Improvements CDBG 13,130.00 0.00 0.00 0.00 0.00 DESCRIPTION: Installation of 531 l.f. of sidewalk and 314 l.f. of curb and gutter a long the north and east sides o the park (located at the corner of Jam es Street and Q Street). The park neighborhood to be served by these improvements include the area bordered by 34th Street on the north, Un ion Avenue on the east, 20th Street on the south and H Street on the w est. (LM=59.8%) 1995-0008 Lowell Park Basketball Court Replacement CDBG 21,100.00 0.00 0.00 0.00 0.00 DESCRIPTION: Replacement of a deteriorated 6,046 sq. ft. basketball court near P an d 6th Streets. The park serves an area bounded on the north by Califo rnia Avenue; on the east by Union Avenue; on the south by Brundage Lan e and on the west by Chester Avenue. (LM=73.2%) 1995-0009 Community Oriented Policing and Problem Solving CDBG 218,900.00 0.00 0.00 0.00 0.00 DESCRIPTION: Continue assistance for rent of an office near Lakeview Avenue which i ncludes payment for two law enforcement personnel and a crime preventi on specialist to work from the new Police sub-station. The personnel will work in Census Tract 22 which is bounded on the north by Californ City of Bakersfield - 207 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 96 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- ia Avenue, on the east by the Southern Pacific Railroad Tracks and Lak eview Avenue, on the south by Highway 58 and on the west by King Stree t. Volunteers from the project area will be recruited to answer the p hones, hand out materials and record information. (LM=80.7%) 1995-0010 Incentive Area Marketing/Training CDBG 11,220.00 0.00 0.00 0.00 0.00 DESCRIPTION: Funding of management and marketing services in conjunction with the C ounty of Kern and Employers Training Resources to create employment op portunities for low and moderate income persons within the State desig nated High Density Unemployment Area. There is a potential $9,000 con tribution from the County for this activity. (LM=73.0%) CT 12, 13, 14 , 15, 16, 20, 21, 22, 23.01, 23.02, 24, 25 & 31.03 1995-0011 Bakersfield Business Port Incubator *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: Design and construction of a 20,000 sq.ft. building on a vacant City o wned 2 acre parcel immediatley south of 2020 So. Union Avenue. Up to 15 "start up" businesses (microenterprises - 5 persons or less) would be located in the "incubator". The new businesses will receive low co st rental space, shared office services and on-going business counseli ng until they become established enough to relocate to a permanent sit e. Other "start up" businesses will then take the places of the "grad uates" in the incubator. To be operated by Envirotech Business Center . There is a potential contribution of about $200,000 to construct th e facility. Project was reduced by $30,000 by Amendment #1 on 8/9/95. $167,000 activity balance was cancelled by Amendment #5 (FY 95-96) on 12/18/96. 1995-0012 Community Services Organization Headquarters Rehabilitation CDBG 173,076.00 33,068.89 33,068.89 0.00 0.00 DESCRIPTION: Design and rehabilitation of a 15,476 sq.ft. neighborhood facility at 715 Lake Street. Rehabilitation to include senior center meeting room , youth service center including complete lab, adult classrooms, couns eling offices, service providers offices and general offices. The ser vices to be provied include administrative support, senior citizen rec reation, youth services, adult classes for literacy and citizenship, s ubstance abuse services, and space for outside social service provider s (JTPA, WIC, Social Security, etc). CSO will own and operate the fac City of Bakersfield - 208 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 97 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- ility. LM=71.9% CT 12,13&15. 1995-0013 McCree Adult Residential Facility Acquistion *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: Low interest loan for acquistion of existing residential care facility housing 6 developmentally disabled adults to be owned and operated by Hilda McCree (private for-profit). The $55,000 HOME activity was canc elled by Am. #4 (FY 95-96) on 9/11/96. 1995-0014 Bakersfield Homeless Center Medical Program ESG 60,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Funding to support the essential services and operating costs necessar y to establish a half-time outpatient medical and dental clinic at the center. 1995-0015 Alliance Against Family Violence Shelter Rehabilitation ESG 4,950.00 0.00 0.00 0.00 0.00 DESCRIPTION: Rehabilitation of the shelter housing homeless women and children who survived domestic violence. Shelter owned and operated by Alliance Ag ainst Family Violence. 1995-0016 Alliance Against Family Violence Equipment Purchase ESG 10,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Fund the acquisition of a cargo van/utility vehicle to assist Alliance Against Family Violence in their operation of the various programs. 1995-0017 Kern County Mental Health Assn. Facility Rehabilitation ESG 5,250.00 0.00 0.00 0.00 0.00 DESCRIPTION: Fund rehabilitation of facility to improve fire safety and heating/coo ling system. 1995-0018 Kern Mental Health Association Services ESG 6,250.00 0.00 0.00 0.00 0.00 City of Bakersfield - 209 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 98 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: Fund increased staffing of service coordinator to assist in provision of Representative Payee Program by Kern Mental Health Association. 1995-0019 Home Access Grant Program CDBG 50,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Grant up to $2,000 for handicap accessibility in privately or publicly owned structures. 1995-0020 Paint Grant Program CDBG 10,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Provide free paint to qualified residents in City CDBG target area to encourage rehabilitation of single-family dwellings. 1995-0022 New Construction Assistance *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DESCRIPTION: Housing development loans for costs associated with the construction o f affordable housing, projects can be single-family or multi-family. Assistance can be in the form of a low interest or deferred no-interes t loan, most likely as a "gap-financing" tool for a larger project fun ded from several sources. The $105,000 HOME activity was cancelled by Amendment #6 (FY 95-96) on 1/22/97. 1995-0023 CHDO SET ASIDE HOME 146,100.00 0.00 0.00 0.00 0.00 DESCRIPTION: DOWN PAYMENT AND CLOSING COST ASSISTANCE FOR LOW/MODERATE INCOME FAMIL IES TO HELP PURCHASE THEIR FIRST HOME. PROJECT WAS INCREASED BY $105,0 00 BY AMENDMENT #6 (FY 95-96) ON 1/22/97. 1995-0024 Single-Family Rehab Loan Program HOME 409,525.00 0.00 0.00 0.00 0.00 DESCRIPTION: Housing loans for the rehabilitation of single-family dwellings for lo w/moderate income families. Most loans have a 4% interest rate (altho ugh 0% interest rate). Project was increased by $105,000 by Amendment #6 (FY 95-96) on 1/22/97. City of Bakersfield - 210 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 99 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1995-0025 Rehabilitation of Multi-Family Dwellings CDBG 0.00 34,354.19 34,354.19 0.00 0.00 DESCRIPTION: Funding of loans to landlords to promote safe/decent housing for renta l units primarily occupied by low/moderate income families. The City typically offers 15 year non-interest bearing, deferred payment loans for 50% of the rehabilitation of rental units in low/mod income neighb orhoods. The HOME funds balance of $105,000 was cancelled by Amendmen t #6 (FY 95-96) on 1/22/97. The CDBG funds balance of $59,661 was canc elled by Amendment # 6 (FY 95-96) on 1/22/97. 1995-0026 FIRST TIME HOMEBUYERS ASSISTANCE HOME 355,625.00 147,606.00 147,606.00 0.00 0.00 DESCRIPTION: DOWN PAYMENT AND CLOSING COST ASSISTANCE FOR LOW/MODERATE INCOME FAMIL IES TO HELP PURCHASE THEIR FIRST HOME. PROJECT WAS INCREASED BY 105,00 0 BY ADMENDEMNT #6 (FY 95-96) ON 1/22/97 1995-0027 Service Delivery Costs for Housing Related Activities CDBG 194,120.00 0.00 0.00 0.00 0.00 DESCRIPTION: Staff and overhead costs directly related to carrying out single-famil y residential rehabilitation (i.e., loan preparation/servicing, work w rite-ups and inspections). 1995-0028 Sect. 108 Loan Repmt. for the Bakersfield Convention Center CDBG 336,171.00 0.00 0.00 0.00 0.00 DESCRIPTION: Second of 10 installments of a loan payment for a $2.5 million loan fo r predevelopment and eligible furniture, fixtures and equipment costs. The total cost of 257 room hotel project is approximately $19 millio n. Approximately 200 jobs will be created with primary benefit to low /moderate income persons. 1995-0029 BUSINESS LOAN PROGRAM CDBG 317,401.00 410,272.07 410,272.07 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE TO PRIVATE FOR-PROFIT ENTITIES FOR ACQUISITION AN D/OR ON-SITE COMMERCIAL/INDUSTRIAL IMPROVEMENTS WITHIN THE SOUTHEAST L OW INCOME AREAS (I.E., INCENTIVE AREA HIGH DENSITY UNEMPLOYMENT AREA W City of Bakersfield - 211 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 100 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- HICH IS PRIMARILY LOW.MOD). CT'S 12, 13, 14, 15, 16, 20, 21, 22, 23. 01, 24, 25 & 26. FIFTY-ONE% OF THE JOBS CREATED WILL PRIMARILY BENEFI T LOW/MODERATE INCOME PERSONS. ACTIVITY WAS INCREASED $24,950 BY AMEND MENT #8 (FY 95-96) ON 5/7/97. AMENDMENT DATED 10/4/02 $1,149 PROJECT SAVINGS MOVED TO UNION AVE. ST. PROJ 1995-0030 Fair Housing Program Services CDBG 97,200.00 0.00 0.00 0.00 0.00 DESCRIPTION: Implementation of fair housing public services within the City. Types of services include outreach, educational and referral services, comp laint intake for potential housing discrimination cases, testing, medi ation and conciliation services. Project was reduced by $5,500 by Amen dment #5 (FY 95-96) on 12/18/96. 1995-0031 Graffiti Removal Program CDBG 85,415.00 0.00 0.00 0.00 0.00 DESCRIPTION: Removal of graffiti within various low/moderate income areas within th e City of Bakersfield. 1995-0032 Emergency Shelter Grant Program Administration ESG 4,550.00 0.00 0.00 0.00 0.00 DESCRIPTION: Cost associated with overall program management, coordination, monitor ing and evaluation of the ESG Program. 1995-0033 HOME Administration/Planning Cost of the City HOME 108,650.00 0.00 0.00 0.00 0.00 DESCRIPTION: Cost associated with overall planning, program management, coordinatio n, monitoring and evaluation of the HOME Program. 1995-0034 HOME CHDO Operating Expenses HOME 11,600.00 0.00 0.00 0.00 0.00 DESCRIPTION: Funds available for a designated CHDO-projected related operating cost s. City of Bakersfield - 212 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 101 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1995-0035 General Management Oversight and Coordination CDBG 324,548.00 0.00 0.00 0.00 0.00 DESCRIPTION: Costs associated with overall program management, budgeting, coordinat ion, monitoring and evaluation of the CDBG Program. 1995-0036 Submissions of Applications for Federal Programs CDBG 30,200.00 0.00 0.00 0.00 0.00 DESCRIPTION: Preparation of application for submission to HUD and other federal/sta te departments to implement consolidated planning priorities and activ ities. 1995-0037 Public Information CDBG 28,350.00 0.00 0.00 0.00 0.00 DESCRIPTION: Provision of public information on federal programs and activities thr ough public meetings, workshops, public notices, etc. 1995-0038 Indirect Costs CDBG 46,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Cost allocation charges from other City Departments. 1995-0039 Planning and Capacity Building CDBG 205,006.00 0.00 0.00 0.00 0.00 DESCRIPTION: Community Development Plan(s) eligible planning and urban development studies consisting of all costs related to date gathering, plans, anal ysis and preparation of documents necessary to implement consolidated planning strategies and objectives. Amendment #6 (FY 95-96) on 1/22/9 7, increased activity by $59,661 to include planning study/strategy re garding the establishment of a Southeast Bakersfield Redevelopment Pro ject Area. 1995-0040 Looking Good Neighborhood Program CDBG 47,850.00 0.00 0.00 0.00 0.00 DESCRIPTION: Initiate and expand a neighborhood improvement program involving neigh City of Bakersfield - 213 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 102 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- borhood empowerment and general public service activities, such as cle an-up days, public health awareness, educational campaigns and an annu al neighborhood awareness festival. All the above activities are to b e based in "focused" low income neighborhoods with the active particip ation by the residents of those neighborhoods. Project was reduced by $20,500 by Amendment #5 (FY 95-96) on 12/18/96. 1995-0041 Acquisition of Real Property HOME 55,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Assistance to purchase HOME eligible affordable housing projects. Crea ted by Amendment #4 (FY 95-96) on 9/11/96. Consolidated Plan Priority- Affordable Housing-High. 1995-0042 SEWER CONNECTION FEE LOAN PROGRAM (PHASE I) CDBG 53.00 256.52 256.52 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE TO QUALIFIED LOW INCOME RESIDENTS FOR PAYMENT OF SEWER CONNECTION FEES IN ORDER TO HOOK UP TO CITY SANITARY SEWER LINES . CREATED BY AMENDMENT #4 (FY95-96) ON 9/11/96. CONSOLIDATED PLAN PRIO RITY-AFFORDABLE HOUSING/OWNER OCCUPANTS WITH SUBSTANDARD DWELLINGS-HIG H. CANCELLED BY AMENDMENT #10 ON MARCH 17, 1999. 1995-0043 Haven Transitional Housing Project HOME 12,310.00 260,738.99 260,738.99 0.00 0.00 DESCRIPTION: Acquisition and construction assistance to Affordable Homes, Inc. (a q ualified CHDO) for a 24 unit (8 additional units to be constructed) mu lti-family project for families in crises located at 231 Quantico Aven ue (City assistance is for acquisition). Created by Amendment # 6 (FY 95-96) on 1/22/97. Consolidated Plan Priority-Non-Homeless Population with Special Needs-High. 1995-0044 Exodus House Transitional Housing Project HOME 23,865.00 0.00 0.00 0.00 0.00 DESCRIPTION: Acquisition and rehabilitation assistance to Restoration Community Pro jects, Inc. (a qualified CHDO) to rehabiliatate a 11 unit multi-family project for alcohol/substance abusers with children. Created by Amend ment #6 (FY 95-96) on 1/22/97. Consolidated Plan Priority-Non-Homeless Population with Special Needs-High. City of Bakersfield - 214 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 103 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1995-0045 Martin Luther King Jr. Community Ctr. Recr. Impro. (Ph. III) CDBG 72,500.00 68,457.16 68,457.16 0.00 0.00 DESCRIPTION: To rehabilitate the 22,000 square foot community center. Created by Am endment #7 (FY 95-96) on 3/12/97. Consolidated Plan Priority-Community Development/Parks and/or Recreactional Facilities-High. (LM=75.5%) CT 13, BG 4, CT 14 BG's 4 & 5, CT 15 BG's 1-5, CT 21, CT 22 & CT 25 BG 5. 1995-0046 CLINICA SIERRA VISTA, INC. CTY. SERVICES BLDG. (PART II) CDBG 306,900.00 233,194.76 233,194.76 0.00 0.00 DESCRIPTION: PURCHASE SITE AT 701 BLOCK (725) OF EAST CALIFORNIA AVENUE FOR THE CON STRUCTION OF A COMMUNITY SERVICES FACILITY. CREATED BY AMENDMENT #8 (F Y 95-96) ON 5/7/97. (LM = 62.7%) CT'S 15, 16, 19.02, 20, 21, 22, 23. 01, 23.02, 24, 25, 26, 27 AND 31.03. CONSOLIDATED PLAN PRIORITY PUBLIC FACILITIES/HEALTH FACILITIES-HIGH. ALSO AM.#1 & 5 FY 96-97. 1995-0047 Panama #10 Curb and Gutter Project (Phase II) CDBG 100,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Construction of 6,040 l.f. of curb and gutter and related appurtenance s and the reconstruction of 116,920 sq. ft. of streets in the Panama # 10 area. The area is bounded by Panama Lane on the north; Nadeau Stree t on the east; the Arvin-Edison Canal on the south; and Lowery Street on the west. Created by Amendment #4 (FY 95-96) on 9/11/96. Consolidat ed Plan Priority-Community Development/Infrastructure Improvements-Hig h (LM=54.3%) Door-to-door survey completed on 10/12/93. 1995-0048 PLANNING AND CAPACITY BUILDING CDBG 36,121.00 79,116.73 79,116.73 0.00 0.00 DESCRIPTION: PLANNING STUDY/STRATEGY - ESTABLISHMENT OF SOUTHEAST BAKERSFIELD REDEV ELOPMENT PROJECT AREA. CREATED BY AMENDMENT #6 (FY 93-94) ON 1/22/97. CONSOLIDATED PLAN PRIORITY-COMMUNITY DEVELOPMENT/PLANNING-HIGH. 1995-0049 Business Loan Program CDBG 364,154.00 16,416.39 16,416.39 0.00 0.00 DESCRIPTION: Financial assistance to qualified existing private for-profit entities City of Bakersfield - 215 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 104 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- for acquisition and/or on-site commercial/industrial improvements wit hin the City to stimulate private investment and job creation/retentio n. $80,924 additional funds were added to this activity by Amendment # 6 (FY 94-95) on 5/7/97. Consolidated Plan Priority-Community Developme nt/Economic Development Needs-High. 1995-0050 Direct Economic Dev. Assist. to Private For-Profit Entities CDBG 150,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: Acquisition assistance for manufacturing firms to relocate within the City of Bakersfield. Fifty-one percent of the jobs created will primar ily benefit low/moderate income persons. Activity boundary changed to City Wide by Amendment #6 (FY 94-95) on 5/7/97. Consolidated Plan Prio rity-Community Development/Economic Development Needs-High. 1995-0051 FOX THEATER HANDICAPPED IMPROVEMENTS CDBG 19,000.00 18,946.00 18,946.00 0.00 0.00 DESCRIPTION: INSTALL HANDICAPPED RESTROOM AND DRINKING FOUNTAIN IN LOBBY AREA, IM- PROVE HANDICAPPED RESTROOM IN STAGE AREA AND MODIFICATIONS OF TWO ENTRANCES THAT WILL MAKE THE BACK STAGE AREA ACCESSIBLE TO THE HAND- ICAPPED. THE FACILITY IS OWNED AND OPERATED BY A NON-PROFIT AGENCY. 1995-0052 DOWNTOWN ST. IMPROVEMENTS (BARRIERS RECONS.) PH. I CDBG 17,471.00 13,421.25 13,421.25 0.00 0.00 DESCRIPTION: RECONSTRUCTION OF EXISTING STREET BARRIERS WITH STREETSCAPE IMPROVE- MENTS FOR IMPROVING PEDESTRIAN SAFETY AND TRAFFIC FLOW IN THE DOWN- TOWN LOW/MOD AREAS. AN AREA BOUNDED BY 21TH STREET ON THE NORTH; M ST. THE EAST; 18TH ST. ON THE SOUTH; AND G ST. ON THE WEST (FY 94-95 ON AMENDMENT DATED 10/4/02 $1,475 PROJECT SAVINGS MOVED TO UNION AVE. ST. PROJ 1995-0053 M. L. KING JR. COMMUNITY CENTER RECREATION IMPROVEMENTS CDBG 0.00 346.76 346.76 0.00 0.00 1995-0054 TERRACE WAY STORM DRAIN DRAIN EXTENSION CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: TO ALLEVIATE A STORM DRAINAGE PROBLEM BY EXTENDING THE STORM PIPE ON City of Bakersfield - 216 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 105 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- TERRACE WAY 1,880 FEET WEST FROM UNION AVENUE TO BERNETA AVENUE, SO THAT STORM WATER CAN FLOW TO A CITY SUMP. CDBG FUNDS TO PAY ONLY FOR FOR DESIGN. FUNDS WERE DELETED BY AM. #9 ON 7/15/98. 1995-0055 LAKE STREET AREA CURB AND GUTTER PROJECT (92 & 93) CDBG 38.00 0.00 0.00 0.00 0.00 DESCRIPTION: INSTALLATION OF INFILL STREET IMPROVEMENTS FOR IMPROVING DRAINAGE IN AN AREA BOUNDED BY HIGHWAY 178 AND OREGON ST. ON THE NORTH GAGE ST. ON THE EAST, CALIFORNIA AVENUE ON THE SOUTH, AND UNION AVENUE ON THE WEST. ORIGINAL BUDGET 46,205 AMENDED PROJECT SAVINGS 9/15/02 46167 MOVED TO JEFFERSON PARK POOL 1995-0056 SUBSTANDARD AND ABANDONED STRUCTURES PR. (94-95) HARD C CDBG 1.00 0.00 0.00 0.00 0.00 DESCRIPTION: PROJECT CANCELLED BY AMENDMENT #12 ON 8/30/00. 1995-0057 REMOVAL OF ARCH. BARRIERS PUB. BLGS. PH. II CDBG 37,500.00 38,949.94 38,949.94 0.00 0.00 DESCRIPTION: REMOVAL OF ARCHITECTUAL BARRIERS OF CITY OWNED STRUCTURES WITH FOCUS ON THE BAKERFIELD CONVENTION CENTER WHICH IS LOCATED AT 1001 TRUXTUN AVENUE (FY 93-94) 1995-0058 COMMERCIAL FACADE PROGRAM CDBG 222.00 221.29 221.29 0.00 0.00 DESCRIPTION: FACADE IMPROVEMENTS TO BUSINESSES IN THE FORM OF A GRANT. L/M TARGETED BUSINESS CORRIDORS WITHIN THE CITY. (FY 93-94) 1995-0059 COMMERCIAL REHABILITATION PROGRAM CDBG 151,189.00 151,188.61 151,188.61 0.00 0.00 DESCRIPTION: FINANCIAL ASSISTANCE FOR EXTERIOR REHABILITATION OF COMMERCIAL BUILD- INGS AND CORRECTIONS OF SEISMIC SAFETY HAZARDS IN TARGETED RETAIL AND BUSINESS CORRIDORS WITHIN THE CITY (FY 93-94). ADMINISTRATIVE ADJUST- MENT TO $151,648 MADE ON FEB. 6, 2001. AMENDMENT DATED 10/4/02 $459 PROJECT SAVINGS MOVED TO UNION AVE ST. City of Bakersfield - 217 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 106 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- PROJ 1995-0060 MARTIN L. KING JR. COMMUNITY CENTER HVAC CDBG 11,000.00 11,000.00 11,000.00 0.00 0.00 DESCRIPTION: INSTALLATION OF TWO REPLACEMENT HVAC UNITS TO AN EXISTING NEIGHBOR- HOOD COMMUNITY CENTER AT 1000 SOUTH OWENS STREET. CREATED BY AMEND- MENT #9 ON 7/15/98. 1995-0061 FRIENDHSHIP HOUSE CTY. CTR. REHAB. PROJ. (PH. 1) CDBG 13,038.00 13,038.00 13,038.00 0.00 0.00 DESCRIPTION: REHABILITATION OF THE APPROXIMATELY 3,200 SQUARE FOOT, 40 YEAR OLD FRIENDSHIP HOUSE COMMUNITY CENTER AT 2424 COTTONWOOD ROAD. REHABILI- TATION TO INCLUDE REPLACEMENT OF FLOORING, 20 WINDOWS, 12 LIGHT FIX- TURES, AND THE HEATING AND COOLING SYSTEM (TWO 7.5 TON HVAC UNITS TO BE INSTALLED), SOME PLUMBING AND SOME FOUNDATION AND WALLS. TOTAL COST IS ESTIMATED TO BE $158,250. PROJECT WILL BE OWNED, OPERATED AND MAINTAINED BY THE FRIENDSHIP HOUSE COMMUNITY CENTER. CONSOLIDATED PLAN PRIORITY: PUBLIC FACILITY NEEDS/NEIGHBORHOOD FACILITIES - HIGH (LM = 58.6%) CT'S 24, 25 & 31.03 1995-0062 MARTIN LUTHER KING JR. CTY. CTR. TENNIS COURT RESURFACING CDBG 10,029.00 10,028.71 10,028.71 0.00 0.00 DESCRIPTION: TO RESURFACE TWO TENNIS COURTS AND TWO PRACTICE COURTS AT THE MLK JR. COMMUNITY CENTER. AMENDMENT DATED 10/4/02 $1,471 PROJECT SAVINGS MOVED TO UNION AVE. ST. PROJ 1995-0063 M.L.K. JR. CTY. CTR. KIT. & CONF. RM. REMODEL CDBG 10,522.00 10,521.18 10,521.18 0.00 0.00 DESCRIPTION: REHABILITATION OF KITCHEN AND CONFERENCE ROOM FOR THE MARTIN LUTHER KING JR. COMMUNITY CENTER. 1995-0064 MARTIN LUTHER KING JR. HVAC REPLACEMENT PROJECT CDBG 20,142.00 20,141.42 20,141.42 0.00 0.00 City of Bakersfield - 218 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 107 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- DESCRIPTION: THE REPLACEMENT OF TWO 10 TON HVAC UNITS AND RELATED DUCT WORK FOR THE MLK COMMUNITY CENTER. AMENDMENT DATED 10/4/02 $182 PROJECT SAVINGS MOVED TO UNION AVE. ST. PROJ 1995-0065 ACQUISITION AND DEMOLITION PROJECT CDBG 20,321.00 20,320.50 20,320.50 0.00 0.00 DESCRIPTION: ACQUISITION AND DEMOLITION OF DETERIORATED INDUSTRIAL, COMMERCIAL AND RESIDENTIAL PROPERTIES IN AN ECONOMICALLY DISTRESSED AREA. CREATED BY AMENDMENT #11 ON 4/25/99. 1995-0066 THE GARDEN CHILDCARE AND YOUTH CENTER CDBG 22,245.00 22,245.00 22,245.00 0.00 0.00 DESCRIPTION: REHABILITATION AT THE YMCA BUILDING FOR YOUTH CENTER/CHILDCARE AT 1995-0067 VALLEY ACHIEVEMENT CENTER ACQUISITION CDBG 13,000.00 13,000.00 13,000.00 0.00 0.00 DESCRIPTION: ACQUISITION ASSISTANCE TO PURCHASE A 14,000 SQUARE FOOT FACILITY TO SERVE INDIVIDUALS WITH AUTISM. WARD 5 1995-0068 DOWNTOWN STREETSCAPE EXPANSION PROJECT (PHASE II) CDBG 547.00 547.00 547.00 0.00 0.00 1995-0069 ACQUISITION AND DEMOLITION PROGRAM *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1995-0070 JEFFERSON PARK SWIMMING POOL REHABILITATION CDBG 46,167.00 46,167.00 46,167.00 0.00 0.00 DESCRIPTION: REHABILITATION TO INCLUDE: INSTALLATION OF ADJUSTABLE WALL INLETS, NEW DECKING, HANDRAILS ON BOTH WALK IN STEPS, HANDICAP ACCESS LIFT, NEW POOL LADDERS IN THE DEEP PORTIONS OF THE POOL AND A THORO SEAL FINISH APPLIED TO THE SWIMMING POOL. THE TOTAL ESTIMATED COST OF THE PROJECT IS $879,231.50 BUDGET CREATED BY AMENDMENT PROJECT SAVINGS DATED 9/15/02 46,167 MOVED FROM LINCOLN SCHOOL. LIGHT City of Bakersfield - 219 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 108 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1995-0071 UNION AVENUE AREA STREET PROJECT CDBG 4,736.00 4,736.00 4,736.00 0.00 0.00 DESCRIPTION: STREET IMPROVEMENTS TO INCLUDE STREET RECONSTRUCTION, CURB AND GUTTER, SIDEWALK AND RELATED APPURTENANCES WITHIN AN AREA BORDERED BY 4TH STREET ON THE NORTH, UNION AVENUE ON THE EAST, 3RD STREET ON THE SOUTH AND V STREET ON THE WEST. PROJECT CREATED BY AMENDMENT DATED 10/4/02 $4,736 FROM VARIOUS PROJECT SAVINGS City of Bakersfield - 220 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 109 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2004 BAKERSFIELD, CA PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 1994-0001 CONVERTED HOME ACTIVITIES HOME 0.00 3,726,624.77 3,726,624.77 0.00 0.00 1994-0002 CONVERTED CDBG ACTIVITIES CDBG 0.00 15,220,731.70 15,220,731.70 0.00 0.00 1994-0003 CONVERTED ESG ACTIVITIES ESG 0.00 88,172.76 88,172.76 0.00 0.00 1994-0004 CONVERTED HOPWA ACTIVITIES *** NO ACTIVITIES FOUND FOR THIS PROJECT *** City of Bakersfield - 221 - September 2005 FY 04/05 Economic & Community Development CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PGM YEAR: 1998 PROJECT: 0003 - CASA LOMA #6 STORM DRAIN PROJECT (PHASE I) ACTIVITY: 709 - CASA LOMA #6 STORM DRAIN (PH.I)-HARD CO. MATRIX CODE: 03I REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 06-13-05 LOCATION: DESCRIPTION: CASA LOMA #6 AREA DESIGN AND CONSTRUCTION OF STORM DRAINAGE IMPROVEMENTS IN THE CASA LOMA #6 BAKERSFIELD,CA 93307 AREA. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-05-98 WHITE: 0 0 ACTIVITY ESTIMATE: 2,500.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,500.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,500.00 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1998 11 - PUBLIC FACILITIES 2,228 11 - PUBLIC FACILITIES 0 1999 11 - PUBLIC FACILITIES 2,228 11 - PUBLIC FACILITIES 8 2000 11 - PUBLIC FACILITIES 2,228 11 - PUBLIC FACILITIES 0 2001 11 - PUBLIC FACILITIES 2,228 11 - PUBLIC FACILITIES 0 2002 11 - PUBLIC FACILITIES 2,228 11 - PUBLIC FACILITIES 2,228 2003 11 - PUBLIC FACILITIES 2,228 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 2,228 11 - PUBLIC FACILITIES 0 TOTAL: 15,596 2,236 PERCENT LOW / MOD: 77.10 ACCOMPLISHMENT NARRATIVE: A STORM DRAIN STUDY HAS BEEN COMPLETED. STORM DRAIN DESIGN WAS COM- PLETED IN 10/99. SUMP SITE ACQUIRED IN 12/99 WITH NON CDBG FUNDS. SOME NEIGHBORS HAVE COMPLAINED ABOUT SUMP LOCATION. FUNDS IN THIS ACT- IVITY WERE REPROGRAMMED TO ANOTHER ACTIVITY ON 10/26/02. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2000 PROJECT: 0005 - CASA LOMA #6 STREET IMPROVEMENT PROJECT (PHASE IV) City of Bakersfield - 223 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACTIVITY: 1292 - CASA LOMA #6 ST. IMP. (P.1V) -NCDDD MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: CASA LOMA #6 AREA NON CD DIRECT DELIVERY FOR CASA LOMA #6 AREA. SEE ACTIVITY # 1290 FOR MORE BAKERSFIELD,CA 93307 INFORMATION. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-26-00 WHITE: 0 0 ACTIVITY ESTIMATE: 5,050.58 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 5,050.58 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 5,050.58 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2000 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 2,228 2001 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 2,228 2002 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 0 TOTAL: 11,140 4,456 PERCENT LOW / MOD: 77.10 ACCOMPLISHMENT NARRATIVE: SEE ACTIVITY #1290 FOR ACCOMPLISHMENT AND BENEFIT INFORMATION. INSTALLATION WAS COMPLETED ON 6/29/01. REMAINING FUNDS WERE RE- PROGRAMMED. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2000 PROJECT: 0006 - CALIFORNIA AVENUE STREETSCAPE PROJECT ACTIVITY: 1295 - CALIF. AVE. STSCPE. PROJ. - NCDDD MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: SBR STATUS: COMPLETED 06-13-05 LOCATION: DESCRIPTION: CALIF. AVENUE AREA STREETSCAPE IMPROVEMENT IN THE PUBLIC RIGHT-OF-WAY OF CAL- IFORNIA AVENUE FROM BAKERSFIELD,CA 93304 CHESTER AVENE TO UNION AVENUE. City of Bakersfield - 224 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-26-00 WHITE: 0 0 ACTIVITY ESTIMATE: 14,996.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 14,996.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 14,996.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 684.31 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2000 01 - PEOPLE (GENERAL) 4,500 01 - PEOPLE (GENERAL) 0 2001 01 - PEOPLE (GENERAL) 4,500 01 - PEOPLE (GENERAL) 0 2002 01 - PEOPLE (GENERAL) 4,500 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 4,500 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 4,500 01 - PEOPLE (GENERAL) 4,500 TOTAL: 22,500 4,500 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION WAS COMPLETED ON 12/23/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0003 - JEFFERSON PARK BASKETBALL COURT IMPROVEMENT PROJECT ACTIVITY: 1460 - JEFFERSON PARK BB. CT. IMP. - HARD COSTS MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: 1801 BERNAND STREET CREATE TWO ADDITIONAL BASKETBALL COURTS FROM EXISTING TENNISCOURTS, BY ADDING BAKERSFIELD,CA 93305 ACRYLIC SPORT SURFACING, STRIPING, FENCINGAND GOALS AT JEFFERSON PARK. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-21-01 WHITE: 0 0 ACTIVITY ESTIMATE: 22,008.21 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 22,008.21 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 22,008.21 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,525.50 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 City of Bakersfield - 225 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2002 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 4 1 PERCENT LOW / MOD: 73.60 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BIDS WERE REVIEWED ON MAY 8, 2003. BIDS WERE REJECTED ON 6/11/03 AND THE CITY WENT OUT TO BID AGAIN. A CONSTRUCTION CONTRACT WAS APPROVED ON 11/5/03 FOR $15,255. CONSTRUCTION WAS COMPLETED ON 4/5/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0004 - PLANZ PARK PLAYGROUND IMPROVEMENT PROJECT ACTIVITY: 1464 - PLANZ PARK PLAYGROUND IMP. - NCDD COSTS MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMC STATUS: COMPLETED 06-13-05 LOCATION: DESCRIPTION: PLANZ PARK NON CD DIRECT DELIVERY COSTS FOR PROJECT. SEE ACTIVITY #1463FOR MORE BAKERSFIELD,CA 93304 INFORMATION. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-24-01 WHITE: 0 0 ACTIVITY ESTIMATE: 703.86 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 703.86 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 703.86 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 City of Bakersfield - 226 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2002 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 4 1 ACCOMPLISHMENT NARRATIVE: SEE ACTIVITY #1463 FOR ACCOMPLISHMENT AND BENEFIT INFORMATION. CON- STRUCTION WAS COMPLETED ON 5/23/03. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0007 - CASA LOMA #6 AREA STREET LIGHT IMPROVEMENT PROJECT ACTIVITY: 1475 - CASA LOMA #6 ST. LIGHT - HARD COSTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 11-19-04 LOCATION: DESCRIPTION: CASA LOMA #6 AREA INSTALLATION OF APPROXIMATELY 19 NEW ST. LIGHT IN THE CASA LOMA #6 AREA TO BAKERSFIELD,CA 93307 IMPROVE PEDESTRAIN AND TRAFFIC SAFETY. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-26-01 WHITE: 0 0 ACTIVITY ESTIMATE: 7,454.46 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 7,454.46 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 7,454.46 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 0 2002 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 0 City of Bakersfield - 227 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA 2003 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 2,228 TOTAL: 8,912 2,228 PERCENT LOW / MOD: 77.10 ACCOMPLISHMENT NARRATIVE: SOME DESIGN WORK WAS COMPLETED FOR THIS PROJECT. REMAINING FUNDS WERE REPROGRAMMED ON 11/3/04 TO THE SE BAKERSFIELD STREET LIGHT PROJECT, WHICH COVERS SOME OF THE SAME AREA AS DOES THIS ACTIVITY. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0010 - SOUTHEAST BAKERSFIELD STREET LIGHT IMPROVEMENT PROJECT ACTIVITY: 1528 - SE BAKERSFIELD ST. LIGHT IMP.-HARD COSTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: SE BAKERSFIELD TO UPGRADE ST. LIGHTING IN TWO AREAS IN SE BAKERSFIELD. #1 IS BORDERED BY BAKERSFIELD,CA 93307 CALIF. AVE., CITY LIMITS AND WASHINGTON ST., BRUNDAGE LN. AND UNION AVE. #2 IS IN CASA LOMA #3 AREA. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-29-01 WHITE: 0 0 ACTIVITY ESTIMATE: 81,621.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 81,621.00 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 01 - PEOPLE (GENERAL) 11,461 01 - PEOPLE (GENERAL) 0 2002 01 - PEOPLE (GENERAL) 11,461 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 11,461 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 11,461 01 - PEOPLE (GENERAL) 0 TOTAL: 45,844 0 PERCENT LOW / MOD: 79.00 City of Bakersfield - 228 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: CITY FORCES WERE SCHEDULED TO COMPLETE THIS PROJECT. CITY FORCES WERE REDUCED LAST YEAR BY ATTRITION FOR BUDGETARY REASONS, SO THE PROJECT WAS NOT COMPLETED. SOME VACANT CITY POSITION HAVE RECENTLY BEEN FILLED DUE TO AN IMPROVING FISCAL SITUATION FOR THE CITY. HOPEFULLY, CITY GENERAL SERVICES WILL BE AUTHORIZED TO FILL ENOUGH VACANT POSI- TIONS TO ALLOW THIS WORK TO BE COMPLETED THIS FISCAL YEAR. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0011 - UNION AVENUE AREA STREET LIGHT IMPROVEMENT PROJECT ACTIVITY: 1530 - UNION AVE. AREA ST. LIGHT IMP.-HARD COST MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: CANCELED 11-19-04 LOCATION: DESCRIPTION: UNION AVE. AREA. INSTALLATION OF 15 NEW ST. LIGHTS AND THE UPGRADING OF 11 EXISTING ST. LIGHTS BAKERSFIELD,CA 93307 IN AN AREA BORDERED BY CALIFORNIA AVE., LAKEVIEW AVE., BRUNDAGE AVE., AND BY UNION AVE. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-29-01 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 01 - PEOPLE (GENERAL) 8,106 01 - PEOPLE (GENERAL) 0 2002 01 - PEOPLE (GENERAL) 8,106 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 8,106 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 24,318 0 PERCENT LOW / MOD: 80.00 ACCOMPLISHMENT NARRATIVE: ***** City of Bakersfield - 229 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0020 - LEAD BASED PAINT TESTING AND MITIGATION ACTIVITY: 1612 - LEAD BASED PAINT MITIGATION MATRIX CODE: 14I REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: VARIOUS HOUSES COSTS ASSOCIATED WITH SAMPLING,TESTING,EVALUATION,AND MITIGATION OF LEAD BAKERSFIELD,CA 93301 BASED PAINT HAZARDS FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-19-02 WHITE: 6 0 ACTIVITY ESTIMATE: 12,943.07 BLACK/AFRICAN AMERICAN: 6 0 FUNDED AMOUNT: 12,943.07 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 12,542.35 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 4,195.28 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 20 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 12 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 8 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 8 8 TOTAL: 20 8 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 10 - HOUSING UNITS 10 10 - HOUSING UNITS 10 2002 10 - HOUSING UNITS 5 10 - HOUSING UNITS 5 2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 5 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 15 20 ACCOMPLISHMENT NARRATIVE: MITIGATE LEAD BASED PAINT IN HOMES NEEDING REPAIR THROUGH HOME AND CDB G PROGRAMS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0003 - JEFFERSON PARK POOL REHABILITATION ACTIVITY: 1647 - JEFFERSON PARK POOL REHABILITATION MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA City of Bakersfield - 230 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA STATUS: COMPLETED 05-20-05 LOCATION: DESCRIPTION: 1801 BERNARD ST. REHABILITATION OF JEFFERSON PARK POOL BAKERSFIELD,CA 93305 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-30-02 WHITE: 0 0 ACTIVITY ESTIMATE: 80,388.92 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 80,388.92 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 80,388.92 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 80,388.92 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 3 1 PERCENT LOW / MOD: 73.60 ACCOMPLISHMENT NARRATIVE: THE PROJECT WAS COMPLETED ON 5/19/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0002 - VARIOUS POOL IMPROVEMENTS - AUTOMATED CHEMICAL CONTROLLERS ACTIVITY: 1652 - VARIOUS POOL CONTROLLERS - HARD COSTS MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: 1801 BERNARD, 1000 SOUTH OWENS & 1600 EL TORO AUTOMATED CHEMICAL CONTROLLERS TO BE INSTALLED AT JEFFERSON,MARTIN LUTHER KING BAKERSFIELD,CA 93307 JR. AND WAYSIDE SWIMMING POOLS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-30-02 WHITE: 0 0 ACTIVITY ESTIMATE: 3,124.02 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 3,124.02 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 City of Bakersfield - 231 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA DRAWN THRU PGM YR: 3,124.02 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 3,124.02 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 11 - PUBLIC FACILITIES 3 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 3 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 3 11 - PUBLIC FACILITIES 2 2005 11 - PUBLIC FACILITIES 3 11 - PUBLIC FACILITIES 0 TOTAL: 12 2 PERCENT LOW / MOD: 73.60 ACCOMPLISHMENT NARRATIVE: THE CITY DECIDED THAT THE WAYSIDE POOL COULD NOT BE REHABILITATED, SO IT WAS DEMOLISHED WITH OTHER FUNDING. THE CONTROLLERS WERE INSTALLED WHEN THE MARTIN LUTHER KING JR AND THE JEFFERSON PARK SWIMMING POOLS WERE REHABILITATED. CONSTRUCTION ON THE MLK POOL WAS COMPLETED ON 6/7/04, AND CONSTRUCTION ON THE JEFFERSON PARK POOL WAS COMPLETED ON 5/19/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0002 - VARIOUS POOL IMPROVEMENTS - AUTOMATED CHEMICAL CONTROLLERS ACTIVITY: 1654 - VARIOUS POOL CONTROLLERS - NCDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: CANCELED 07-29-05 LOCATION: DESCRIPTION: 1801 BERNAND, 1000 SOUTH OWENS & 1600 EL TORO NON CD DIRECT DELIVERY FOR POOL CONTROLLERS AT JEFFERSON, MARTIN LUTHER KING BAKERSFIELD,CA 93307 JR AND WAYSIDE POOL. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-30-02 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 City of Bakersfield - 232 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 11 - PUBLIC FACILITIES 3 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 3 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 3 11 - PUBLIC FACILITIES 2 2005 11 - PUBLIC FACILITIES 3 11 - PUBLIC FACILITIES 0 TOTAL: 12 2 PERCENT LOW / MOD: 73.60 ACCOMPLISHMENT NARRATIVE: THE CITY DECIDED THAT WAYSIDE POOL COULD NOT BE REHABILITATED, SO IT WAS DEMOLISHED WITH OTHER FUNDS. THE CONTROLLERS WERE INSTALLED WHEN THE MARTIN LUTHER KING JR. AND THE JEFFERSON PARK SWIMMING POOLS WERE REHABILITATED. CONSTRUCTION ON THE MLK SWIMMING POOL WAS COMPLETED ON 6/7/04, AND CONSTRUCTION ON THE JEFFERSON PARK SWIMMING POOL WAS COM- PLETED ON 5/19/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0005 - MARTIN LUTHER KING JR. PARK SWIMMING POOL IMPROVEMENT PROJ. ACTIVITY: 1657 - MLK POOL PROJECT - NCD DIRECT DELIVERY MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: 1000 SOUTH OWENS ST NON CD DIRECT DELIVERY OF ACTIVITY #1655 BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-30-02 WHITE: 0 0 ACTIVITY ESTIMATE: 657.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 657.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 657.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 657.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 City of Bakersfield - 233 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 2005 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 4 2 PERCENT LOW / MOD: 75.50 ACCOMPLISHMENT NARRATIVE: THIS ACTIVITY IS NON CD DIRECT DELIVERY COSTS FOR ACTIVITY #1655. CON- STRUCTION WAS COMPLETED ON 6/7/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0001 - BAKERSFIELD POLICE ACTIVITIES LEAGUE (PAL) IMP. PRO. (PH. 2) ACTIVITY: 1658 - BAKERSFIELD PAL CENTER IMPROVEMENT PROJ. MATRIX CODE: 03E REG CITATION: 570.201(c) NATIONAL OBJ: LMC STATUS: COMPLETED 06-30-05 LOCATION: DESCRIPTION: 301 EAST 4TH STREET DESIGN AND CONSTRUCTION OF CLASSROOPMS AND OFFICE. THIS IS A PHASE OF A BAKERSFIELD,CA 93307 MULTI-PHASED PROJECT. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-30-02 WHITE: 25 0 ACTIVITY ESTIMATE: 108,000.00 BLACK/AFRICAN AMERICAN: 36 0 FUNDED AMOUNT: 108,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 4 0 DRAWN THRU PGM YR: 108,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 108,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 99 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 32 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 50 ASIAN/PACIFIC ISLANDER: 2 0 TOTAL FEMALE HEADED: 43 HISPANIC: 68 68 TOTAL: 135 68 City of Bakersfield - 234 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 ACCOMPLISHMENT NARRATIVE: BPAL BUILT TWO CLASSROOMS TO ACCOMMODATE AFTER SCHOOL TUTORIAL PROGRAM S AND OTHER EVENTS FOR CHILDREN OF SUTHEAST BAKERSFIELD NEIGHBORHOODS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0007 - CASA LOMA #6 AREA STREET IMPROVEMENT PROJECT (PHASE V) ACTIVITY: 1668 - CASA LOMA #6 ST. IMP.-NON CD DIRECT DEL. MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: CANCELED 07-27-04 LOCATION: DESCRIPTION: CASA LOMA #6 AREA NON CD DIRECT DELIVERY COSTS FOR STREET IMPROVEMENTS IN THE CASA LOMA #6 AREA. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-04-02 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 01 - PEOPLE (GENERAL) 2,228 0 2003 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 2,228 01 - PEOPLE (GENERAL) 0 TOTAL: 6,684 0 PERCENT LOW / MOD: 77.10 City of Bakersfield - 235 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: THIS ACTIVITY WAS CANCELED. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0013 - BAKERSFIELD POLICE SOUTHEAST SATELLITE OFFICE ACTIVITY: 1676 - BAKERSFIELD POLICE S. E. SATELLITE OFFIC MATRIX CODE: 05I REG CITATION: 570.201(e) NATIONAL OBJ: LMA STATUS: COMPLETED 06-29-05 LOCATION: DESCRIPTION: 1102 SOUTH ROBINSON STREET LEASE PAYMENTS AND OTHER OPERATIONAL COSTS FOR POLICE SATEL-LITE OFFICE LOCATED BAKERSFIELD,CA 93307 IN SOUTHEAST BAKERSFIELD. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-13-02 WHITE: 0 0 ACTIVITY ESTIMATE: 85,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 85,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 85,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 01 - PEOPLE (GENERAL) 15,000 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 15,000 0 PERCENT LOW / MOD: 85.00 ACCOMPLISHMENT NARRATIVE: PROVIDED SATELLITE OFFICE FOR CITIZENS TO MAKE ROUTINE REPORTS TO POLI CE REGARDING THEFTS, AND OTHER CRIMINAL ACTIVITIES IN NEIGHBORHOOD. ALSO SERVED AS THE OFFICE FOR RESIDENTS TO CLEAR SIMPLE TRAFFIC CITA- TIONS. OFFICER SUPPORTED NEIGHBORHOOD WATCH PROGRAMS AND DEVELOPED A POSITIVE RAPPORT WITH RESIDENTS, GIVING THEM CONDFIDENCE THAT THEY HAD A VOICE WITH LOCAL LAW ENFORCEMENT. EXTENDED ACTIVITY NARRATIVE: ***** City of Bakersfield - 236 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PGM YEAR: 2001 PROJECT: 0039 - 14TH STREET AQUATIC CENTER ACTIVITY: 1681 - 14TH STREET AQUATIC CENTER MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: SW CORNER OF 14TH AND Q STREETS ACQUISITION OF PROPERTY AND CONSTRUCTION OF AN AQUATIC CEN- TER AT THE SW CORNER BAKERSFIELD,CA 93301 OF 14TH AND Q STREETS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-15-02 WHITE: 0 0 ACTIVITY ESTIMATE: 104,289.79 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 104,289.79 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 104,289.79 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 14,289.97 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2002 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 4 1 PERCENT LOW / MOD: 62.00 ACCOMPLISHMENT NARRATIVE: BID OPENING IS SCHEDULED TO TAKE PLACE ON 7/16/03. CONSTRUCTION BEGAN IN 8/03 AND WAS COMPLETED ON 6/9/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0014 - FAIR HOUSING PROGRAM SERVICES ACTIVITY: 1687 - FAIR HOUSING PROGRAM SERVICES MATRIX CODE: 05J REG CITATION: 570.201(e) NATIONAL OBJ: LMC STATUS: COMPLETED 06-30-05 LOCATION: DESCRIPTION: 515 TRUXTUN AVE. IMPLEMENTATION OF FAIR HOUSING PUBLIC SERVICES FOR QUALIFIED RESIDENTS BAKERSFIELD,CA 93301 CITY-WIDE. INCLUDES EDUCATION, INTAKE, SCREENING, TESTING, MEDIATION AND City of Bakersfield - 237 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA CONCILIATION. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-17-02 WHITE: 250 100 ACTIVITY ESTIMATE: 88,516.00 BLACK/AFRICAN AMERICAN: 150 0 FUNDED AMOUNT: 88,516.00 ASIAN: 50 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 88,516.00 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 LOW/MOD: 450 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 100 OTHER MULTI-RACIAL: 50 0 TOTAL EXTREMELY LOW: 350 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 500 100 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 01 - PEOPLE (GENERAL) 1,200 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 500 01 - PEOPLE (GENERAL) 500 TOTAL: 1,700 500 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0041 - LAKEVIEW AVENUE STREETSCAPE IMPROVEMENTS ACTIVITY: 1704 - LAKEVIEW AVENUE STREETSCAPE IMPROVEMENTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: LAKEVIEW AVENUE INSTALLATION OF STREETSCAPE IMPROVEMENTS ON LAKEVIEW AVENUE BETWEEN E. BAKERSFIELD,CA 93307 CALIFORNIA AVENUE AND VIRGINIA AVENUE. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 11-26-02 WHITE: 0 0 ACTIVITY ESTIMATE: 96,567.22 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 96,567.22 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 68,628.61 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 City of Bakersfield - 238 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 17 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 01 - PEOPLE (GENERAL) 4,905 01 - PEOPLE (GENERAL) 0 2002 01 - PEOPLE (GENERAL) 4,905 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 4,905 01 - PEOPLE (GENERAL) 4,905 2004 01 - PEOPLE (GENERAL) 4,905 01 - PEOPLE (GENERAL) 0 TOTAL: 19,620 4,905 PERCENT LOW / MOD: 80.70 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION STARTED IN 11/02 AND WAS COMPLETED ON 3/26/03. THE RE- MAINING FUNDS ARE TO BE REPROGRAMMED. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0033 - LAKEVIEW AVENUE STREETSCAPE IMPROVEMENTS ACTIVITY: 1709 - LAKEVIEW AVE. STREETSCAPE IMPROVEMENTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: LAKEVIEW AVENUE INSTALLATION OF STREETSCAPE IMPROVEMENTS ON LAKEVIEW AVENUE BETWEEN E. BAKERSFIELD,CA 93307 CALIFORNIA AVENUE AND VIRGINIA AVENUE. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-04-02 WHITE: 0 0 ACTIVITY ESTIMATE: 25,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 25,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,284.07 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 City of Bakersfield - 239 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 01 - PEOPLE (GENERAL) 4,905 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 4,905 01 - PEOPLE (GENERAL) 4,905 2004 01 - PEOPLE (GENERAL) 4,905 01 - PEOPLE (GENERAL) 0 TOTAL: 14,715 4,905 PERCENT LOW / MOD: 80.70 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION STARTED IN 11/02 AND WAS COMPLETED ON 3/26/03. THE RE- MAINING FUNDS ARE TO BE REPROGRAMMED. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 1997 PROJECT: 0065 - UNION AVENUE AREA STREET PROJECT ACTIVITY: 1713 - UNION AVENUE AREA STREET PROJECT MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: UNION AVENUE AREA ST. IMPROV. TO INCLUDE ST. RECON., C & G, SIDEWALK AND RE- LATED IMPROV. WITHIN BAKERSFIELD,CA 93307 AN AREA BORDERED BY 4TH ST. ON THE N., UNION AVE. ON THE E., 3RD ST. ON THE S. & V ST. ON THE WEST. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-10-02 WHITE: 0 0 ACTIVITY ESTIMATE: 2,727.05 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,727.05 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,727.05 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1997 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 2002 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 1,146 City of Bakersfield - 240 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 19 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA 2005 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 TOTAL: 5,730 1,146 PERCENT LOW / MOD: 63.35 ACCOMPLISHMENT NARRATIVE: STREET IMPROVEMENTS ON V AND 3RD STREETS WERE COMPLETED ON 6/11/04. THE REST OF THE CONSTRUCTION WAS COMPLETED ON 10/8/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 1998 PROJECT: 0050 - UNION AVENUE AREA STREET PROJECT ACTIVITY: 1714 - UNION AVENUE AREA STREET PROJECT MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: UNION AVENUE AREA ST. IMPROV. TO INCLUDE ST. RECON., C & G, SIDEWALK AND RE- LATED IMPROV. WITHIN BAKERSFIELD,CA 93307 AN AREA BORDERED BY 4TH ST. ON THE N., UNION AVE. ON THE E., 3RD ST. ON THE S. & V ST. ON THE WEST. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-10-02 WHITE: 0 0 ACTIVITY ESTIMATE: 13,724.88 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 13,724.88 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 13,724.88 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 12,192.79 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1998 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 2002 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 1,146 2005 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 TOTAL: 5,730 1,146 PERCENT LOW / MOD: 63.35 ACCOMPLISHMENT NARRATIVE: STREET IMPROVEMENTS ON V AND 3RD STREETS WERE COMPOETED ON 6/11/04. City of Bakersfield - 241 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA THE REST OF THE CONSTRUCTION WAS COMPLETED ON 10/8/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 1999 PROJECT: 0051 - UNION AVENUE AREA STREET PROJECT ACTIVITY: 1715 - UNION AVENUE AREA STREET PROJECT MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: CANCELED 07-29-05 LOCATION: DESCRIPTION: UNION AVENUE AREA ST. IMPROV. TO INCLUDE ST. RECON., C & G, SIDEWALK AND RE- LATED IMPROV. WITHIN BAKERSFIELD,CA 93307 AN AREA BORDERED BY 4TH ST. ON THE N., UNION AVE. ON THE E., 3RD ST. ON THE S. & V ST. ON THE WEST. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-10-02 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOTAL FEMALE HEADED: 0 HISPANIC: 0 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1999 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 2002 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 1,146 2005 01 - PEOPLE (GENERAL) 1,146 01 - PEOPLE (GENERAL) 0 TOTAL: 5,730 1,146 PERCENT LOW / MOD: 63.35 ACCOMPLISHMENT NARRATIVE: STREET IMPROVEMENTS ON V AND 3RD STREETS WERE COMPLETED ON 6/11/04. THE REST OF THE CONSTRUCTION WAS COMPLETED ON 10/8/04. EXTENDED ACTIVITY NARRATIVE: ***** City of Bakersfield - 242 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PGM YEAR: 2002 PROJECT: 0015 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1742 - SHIRLEY VANDERPOOL - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: CANCELED 05-25-05 LOCATION: DESCRIPTION: 701 PINEWOOD CT HELP CLIENT REPAIR BATHROOM TO MOVE IN AND OUT OF THE SHOWER. BAKERSFIELD,CA 93304-109 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-15-03 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 LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 1 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 1999 PROJECT: 0052 - OLD TOWN KERN HOUSING PROJECT ACTIVITY: 1743 - OLD TOWN KERN HOUSING PROJECT MATRIX CODE: 01 REG CITATION: 570.201(a) NATIONAL OBJ: LMH STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: 713 LAKE STREET ACQUISITION OF EXISTING 19,000 SQ. FT. COMMERCIAL PARCEL DEVELOPED WITH A BAKERSFIELD,CA 93305 16,000 SQ. FT. BUILDING LOCATED AT 713 LAKESTREET TO BE DEVELOPED FOR AFFORDABLE HOUSING UNITS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-15-03 WHITE: 0 0 ACTIVITY ESTIMATE: 31,753.00 BLACK/AFRICAN AMERICAN: 0 0 City of Bakersfield - 243 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA FUNDED AMOUNT: 31,753.00 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1999 10 - HOUSING UNITS 50 10 - HOUSING UNITS 0 2002 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 50 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2000 PROJECT: 0049 - OLD TOWN KERN HOUSING PROJECT ACTIVITY: 1744 - OLD TOWN KERN HOUSING PROJECT MATRIX CODE: 01 REG CITATION: 570.201(a) NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 713 LAKE STREET ACQUISITION OF EXISTING 19,000 SQ. FT. COMMERCIAL PARCEL DEVELOPED WITH A BAKERSFIELD,CA 93305 16,000 SQ. FT. BUILDING LOCATED AT 713 LAKESTREET TO BE DEVELOPED FOR AFFORDABLE HOUSING. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-15-03 WHITE: 0 0 ACTIVITY ESTIMATE: 160,544.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 160,544.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 146,511.13 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 15,886.13 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 City of Bakersfield - 244 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2000 10 - HOUSING UNITS 50 10 - HOUSING UNITS 0 2002 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 50 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0043 - OLD TOWN KERN HOUSING PROJECT ACTIVITY: 1745 - OLD TOWN KERN HOUSING PROJECT MATRIX CODE: 01 REG CITATION: 570.201(a) NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 713 LAKE STREET ACQUISITION OF AN EXISTING 19,000 SQ. FT. COMMERCIAL PARCEL DEVELOPED WITH A BAKERSFIELD,CA 93305 16,000 SQ.FT. BUILDING LOCATED AT 713 LAKE STREET TO BE DEVELOPED FOR AFFORDABLE HOUSING. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-15-03 WHITE: 0 0 ACTIVITY ESTIMATE: 112,024.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 112,024.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 112,024.00 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 City of Bakersfield - 245 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 10 - HOUSING UNITS 50 10 - HOUSING UNITS 0 2002 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 50 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0035 - OLD TOWN KERN HOUSING PROJECT ACTIVITY: 1747 - OLD TOWN KERN HOUSING PROJECT MATRIX CODE: 01 REG CITATION: 570.201(a) NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 713 LAKE STREET ACQUISITION OF EXISTING 19,000 SQ. FT. COMMERCIAL PARCEL DEVELOPED WITH A BAKERSFIELD,CA 93305 16,000 SQ. FT. BUILDING LOCATED AT 713 LAKESTREET TO BE DEVELOPED FOR AFFORDABLE HOUSING UNITS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-15-03 WHITE: 0 0 ACTIVITY ESTIMATE: 89,915.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 89,915.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 89,915.00 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 10 - HOUSING UNITS 50 10 - HOUSING UNITS 0 2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 50 0 City of Bakersfield - 246 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2000 PROJECT: 0050 - CHESTER AVENUE STREETSCAPE PROJECT (PART III) ACTIVITY: 1750 - CHESTER AVE. STREETSCAPE PROJECT (P.III) MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: SBR STATUS: COMPLETED 06-13-05 LOCATION: DESCRIPTION: CHESTER AVENUE AREA DESIGN AND INSTALLATION OF STREETSCAPE IMPROVEMENTS ON CHESTER AVE. FROM BAKERSFIELD,CA 93301 34TH TO W. COLUMBUS ST. PARTS I & II WERE COMPLETED ON CHESTER AVE. BETWEEN TRUXTUN AVE. & 24TH ST. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-16-03 WHITE: 0 0 ACTIVITY ESTIMATE: 125,989.93 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 125,989.93 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 125,989.93 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 101,522.39 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2000 01 - PEOPLE (GENERAL) 6,031 01 - PEOPLE (GENERAL) 0 2002 01 - PEOPLE (GENERAL) 6,031 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 6,031 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 6,031 01 - PEOPLE (GENERAL) 6,031 TOTAL: 24,124 6,031 ACCOMPLISHMENT NARRATIVE: BID OPENING TOOK PLACE ON 6/6/03. BIDS WERE REJECTED ON 6/25/03. PRO- JECT WAS REDESIGNED AND REBID. CONSTRUCTION BEGAN IN 1/04 AND WAS COM- PLETED ON 4/7/04. EXTENDED ACTIVITY NARRATIVE: ***** City of Bakersfield - 247 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PGM YEAR: 1999 PROJECT: 0048 - SE BAKERSFIELD - LAKEVIEW AREA REVITALIZATION ACQ. PROJECT ACTIVITY: 1767 - DOD CONSTRUCTION MATRIX CODE: 01 REG CITATION: 570.201(a) NATIONAL OBJ: LMH STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: 10 AUGUSTA INFILL HOUSING LOT PURCHASE BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 05-21-03 WHITE: 0 0 ACTIVITY ESTIMATE: 10,000.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 10,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1999 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2002 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0015 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1780 - ELEANOR BARRIOS - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: LOCATION: DESCRIPTION: 400 MARCUS ST INSTALL GATE AND REMOVE RAILS TO ASSIST CLIENT WITH ACCESS TO HOME. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC City of Bakersfield - 248 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA INITIAL FUNDING DATE: 06-30-03 WHITE: 1 1 ACTIVITY ESTIMATE: 595.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 595.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 595.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 205.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 0 TOTAL: 1 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL GATE AND REMOVE RAILS TO ASSIST CLIENT WITH ACCESS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0044 - UNION AVENUE/CHESTER AVENUE STREET IMPROVEMENT PROJECT ACTIVITY: 1788 - UNION AVE./CHESTER AVE. ST. IMPRO. PROJ. MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: E. SIDE OF UNION AVE. BET. 6TH & 7TH STS. ST. IMPROVEMENTS TO INCLUDE C&G, SIDEWALKS, AND ST. RECON- TION. IN ADDITION (600 UNION) & ON THE SW CORNER OF CHESTER AVE THE SW CORNER OF CHESTER AND BRUNDAGE WILLHAVE SIGNAL AND LIGHTING IMPROVEMENTS. AND BRUNDAGE LANE. BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-08-03 WHITE: 0 0 ACTIVITY ESTIMATE: 110,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 110,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 85,368.67 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 66,300.20 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 City of Bakersfield - 249 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 28 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 01 - PEOPLE (GENERAL) 1,847 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 1,847 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,847 01 - PEOPLE (GENERAL) 1,847 TOTAL: 5,541 1,847 PERCENT LOW / MOD: 72.40 ACCOMPLISHMENT NARRATIVE: CONSRUCTION WAS COMPLETED ON 5/20/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 1998 PROJECT: 0052 - SOUTHEAST BAKERSFIELD STREET IMPROVEMENT PROJECTS ACTIVITY: 1789 - SE BAKERSFIELD ST. IMPROVEMENT PROJECTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 06-15-05 LOCATION: DESCRIPTION: SE BAKERSFIELD STREET IMPROVEMENTS TO INCLUDE STREET RECONS., CURB & GUT- TERS & SIDEWALKS IN BAKERSFIELD,CA 93304 AN AREA BORDERED BY CALIFORNIA AVE. ON THE N., PERSHING S. ON THE E., 8TH S. ON THE S. & O S. ON W. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-09-03 WHITE: 0 0 ACTIVITY ESTIMATE: 38,561.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 38,561.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 38,561.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 38,561.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 City of Bakersfield - 250 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 29 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1998 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 1,229 TOTAL: 3,687 1,229 PERCENT LOW / MOD: 74.00 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION STARTED IN 6/04 AND WAS COMPLETED IN 1/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 1999 PROJECT: 0053 - SOUTHEAST BAKERSFIELD STREET IMPROVEMENT PROJECTS ACTIVITY: 1790 - SE BAKERSFIELD ST. IMPROVEMENT PROJECTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: SE BAKERSFIELD ST. IMPROVEMENTS TO INCLUDE ST. RECON., CURB & GUTTER & SIDEWALKS IN AN AREA BAKERSFIELD,CA 93304 BORDERED BY CALIFORNIA AVE. ON THE NO. PER-SHING ST. ON THE EA. 8TH ST. ON THE SO. & O ST. ON THE WEST. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-10-03 WHITE: 0 0 ACTIVITY ESTIMATE: 25,434.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 25,434.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 25,434.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 25,434.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1999 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 1,229 TOTAL: 3,687 1,229 PERCENT LOW / MOD: 74.00 City of Bakersfield - 251 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 30 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: CONSTRUCTION STARTED IN 6/04 AND WAS COMPLETED IN 1/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2000 PROJECT: 0051 - SOUTHEAST BAKERSFIELD STREET IMPROVEMENT PROJECTS ACTIVITY: 1791 - SE BAKERSFIELD ST. IMPROVEMENT PROJECTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: SE BAKERSFIELD ST. IMPROVEMENTS TO INCLUDE ST. RECON., CURB & GUTTER & SIDEWALKS IN AN AREA BAKERSFIELD,CA 93304 BORDERED BY CALIFORNIA AVE. ON THE NO. PER-SHING ST. ON THE EA., 8TH ST. ON THE SO. & O ST. ON THE WEST FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-10-03 WHITE: 0 0 ACTIVITY ESTIMATE: 41,149.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 41,149.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 41,149.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 41,149.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2000 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 1,229 TOTAL: 3,687 1,229 PERCENT LOW / MOD: 74.00 ACCOMPLISHMENT NARRATIVE: THE PROJECT WAS COMPLETED AT THE END OF JANUARY 2005. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0045 - SOUTHEAST BAKERSFIELD STREET IMPROVEMENT PROJECTS City of Bakersfield - 252 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 31 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACTIVITY: 1792 - SE BAKERFIELD ST. IMPROVEMENT PROJECTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: SE BAKERSFIELD ST. IMPROVEMENTS TO INCLUDE ST. RECON., CURB & GUTTER & SIDEWALKS IN AN AREA BAKERSFIELD,CA 93304 BORDERED BY CALIFORNIA AVE. ON THE NO. PER-SHING ST. ON THE EA., 8TH ST. ON THE SO. & O ST. ON THE WEST FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-10-03 WHITE: 0 0 ACTIVITY ESTIMATE: 70,707.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 70,707.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 70,707.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 70,707.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 1,229 TOTAL: 3,687 1,229 PERCENT LOW / MOD: 74.00 ACCOMPLISHMENT NARRATIVE: THE PROJECT WAS COMPLETED AT THE END OF JANUARY 2005. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0038 - SOUTHEAST BAKERSFIELD STREET IMPROVEMENT PROJECTS ACTIVITY: 1793 - SE BAKERSFIELD ST. IMPROVEMENT PROJECTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-20-05 LOCATION: DESCRIPTION: SE BAKERSFIELD ST. IMPROVEMENTS TO INCLUDE ST. RECON., CURB & GUTTER & SIDEWALKS IN AN AREA BAKERSFIELD,CA 93304 BORDERED BY CALIFORNIA AVE. ON THE NO. PER-SHING ST. ON THE EA., 8TH ST. ON THE SO. & O ST. ON THE WEST FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-10-03 WHITE: 0 0 City of Bakersfield - 253 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 32 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACTIVITY ESTIMATE: 124,799.72 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 124,799.72 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 124,799.72 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 124,799.72 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 0 2003 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,229 01 - PEOPLE (GENERAL) 1,229 TOTAL: 3,687 1,229 PERCENT LOW / MOD: 74.00 ACCOMPLISHMENT NARRATIVE: THE PROJECT WAS COMPLETED AT THE END OF JANUARY 2005. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0015 - SERVICE DELIVERY COSTS FOR HOUSING RELATED ACTIVITIES ACTIVITY: 1801 - SERVICE DELIVERY FOR HOUSING RELATED ACT MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 06-23-05 LOCATION: DESCRIPTION: VARIOUS O STAFF AND OVERHEAD COSTS DIRECTLY RELATED TO CARRYING OUT THE CITY'S VARIOUS BAKERSFIELD,CA 93301 HOUSING PROGRAMS FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-14-03 WHITE: 50 0 ACTIVITY ESTIMATE: 46,081.73 BLACK/AFRICAN AMERICAN: 25 0 FUNDED AMOUNT: 46,081.73 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 46,081.73 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,729.60 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 100 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 75 OTHER MULTI-RACIAL: 25 0 City of Bakersfield - 254 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 33 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL EXTREMELY LOW: 25 TOTAL FEMALE HEADED: 25 TOTAL: 100 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 100 10 - HOUSING UNITS 100 2004 10 - HOUSING UNITS 100 10 - HOUSING UNITS 0 TOTAL: 200 100 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0021 - GENERAL MANAGEMENT OVERSIGHT AND COORDINATION ACTIVITY: 1805 - GENERAL MANAGEMENT OVERSIGHT & COORDIN. MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 07-27-04 LOCATION: DESCRIPTION: COMMUNITY WIDE COSTS SSOCIATED WITH OVERALL PROGRAM MANAGEMENT, BUDGETING, COORDINATION, BAKERSFIELD,CA 93301 MONITORING, AND EVALUATION OF THE CDBG PRO- GRAM. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-14-03 WHITE: 0 0 ACTIVITY ESTIMATE: 650,398.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 650,398.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 650,398.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 28,278.45 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 0 0 TOTAL: 0 0 City of Bakersfield - 255 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 34 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0013 - FAIR HOUSING PROGRAM SERVICES ACTIVITY: 1806 - FAIR HOUSING PROGRAM SERVICES MATRIX CODE: 05J REG CITATION: 570.201(e) NATIONAL OBJ: LMC STATUS: COMPLETED 06-23-05 LOCATION: DESCRIPTION: VARIOUS M IMPLEMENTATION OF FAIR HOUSING PUBLIC SERVICES WITHIN THE CITY BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-14-03 WHITE: 250 75 ACTIVITY ESTIMATE: 65,524.00 BLACK/AFRICAN AMERICAN: 125 25 FUNDED AMOUNT: 65,524.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 65,524.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,643.37 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 500 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 250 OTHER MULTI-RACIAL: 125 0 TOTAL EXTREMELY LOW: 250 TOTAL FEMALE HEADED: 0 TOTAL: 500 100 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 01 - PEOPLE (GENERAL) 500 01 - PEOPLE (GENERAL) 500 2004 01 - PEOPLE (GENERAL) 500 01 - PEOPLE (GENERAL) 0 TOTAL: 1,000 500 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0022 - INDIRECT COSTS ACTIVITY: 1810 - INDIRECT COSTS MATRIX CODE: 21B REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 07-27-04 City of Bakersfield - 256 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 35 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA LOCATION: DESCRIPTION: COMMUNITY WIDE COST ALLOCATION CHARGES FROM OTHER CITY DEPARTMENTS. BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-14-03 WHITE: 0 0 ACTIVITY ESTIMATE: 98,239.81 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 98,239.81 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 98,239.81 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 15,321.42 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0023 - PUBLIC INFORMATION ACTIVITY: 1811 - PUBLIC INFORMATION MATRIX CODE: 21C REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 07-27-04 LOCATION: DESCRIPTION: COMMUNITY WIDE PROVISION OF PUBLIC INFORMATION ON FEDERAL PROGRAMS AND ACT-IVITIES THROUGH BAKERSFIELD,CA 93301 PUBLIC MEETINGS, WORKSHOPS, PUBLIC NOTICES, ETC. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-14-03 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: 20,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 12,029.10 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 City of Bakersfield - 257 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 36 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0024 - SUBMISSIONS OF APPLICATIONS FOR FEDERAL PROGRAMS ACTIVITY: 1812 - SUBMISSIONS OF APPLICATIONS FOR FED. PR. MATRIX CODE: 21E REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 07-27-04 LOCATION: DESCRIPTION: COMMUNITY WIDE PREPARATION OF APPLICATION FOR SUBMISSION TO HUD AND OTHER FEDERAL/STATE BAKERSFIELD,CA 93301 DEPARTMENTS TO IMPLEMENT CONSOLIDATED PLANNINGPRIORITIES AND ACTIVITIES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-14-03 WHITE: 0 0 ACTIVITY ESTIMATE: 12,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 12,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 12,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 7,706.52 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 0 0 TOTAL: 0 0 City of Bakersfield - 258 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 37 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0001 - BAKERSFIELD RESCUE MISSION COMMUNITY FOOD SERVICES ACTIVITY: 1815 - BAKERSFIELD RESCUE MISSION-ACQ/REHAB MATRIX CODE: 03 REG CITATION: 570.201(c) NATIONAL OBJ: LMC STATUS: COMPLETED 12-15-04 LOCATION: DESCRIPTION: 724 EAST 21ST STREET ACQUISITION AND REHABILITATION OF 18,750 SQUARE FOOT PARCEL ZONED M-1 BAKERSFIELD,CA 93305 DEVELOPMENT WITH A 9,400 SQUARE FOOT BUILDING FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-16-03 WHITE: 1,229 372 ACTIVITY ESTIMATE: 256,027.50 BLACK/AFRICAN AMERICAN: 351 65 FUNDED AMOUNT: 256,027.50 ASIAN: 18 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 39 0 DRAWN THRU PGM YR: 256,027.50 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 6 0 DRAWN IN PGM YR: 256,027.50 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1,756 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 56 OTHER MULTI-RACIAL: 113 0 TOTAL EXTREMELY LOW: 1,700 TOTAL FEMALE HEADED: 0 TOTAL: 1,756 437 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 01 - PEOPLE (GENERAL) 700 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 700 01 - PEOPLE (GENERAL) 1,756 TOTAL: 1,400 1,756 ACCOMPLISHMENT NARRATIVE: THE SALVATION ARMY BUILDING WAS PURCHASED BY BAKERSFIELD RESCUE MISSIO N AND CONVERTED INTO A KITHCEN, DINING FACILITY, AND CLASSROOM FACILIT Y FOR THE HOMELESS, WITH ROOM FOR EMERGENCY SHELTER OVERFLOW. THE CEN- TER WAS COMPLETED AND DEDICATED IN DECEMBER OF 2004. EXTENDED ACTIVITY NARRATIVE: ***** City of Bakersfield - 259 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 38 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PGM YEAR: 2003 PROJECT: 0011 - BAKERSFIELD SENIOR CENTER PUBLIC SERVICES ACTIVITY: 1819 - BAKERSFIELD SENIOR CENTER SERVICES MATRIX CODE: 05A REG CITATION: 570.201(e) NATIONAL OBJ: LMC STATUS: COMPLETED 06-23-05 LOCATION: DESCRIPTION: 530 4TH STREET SUPPLEMENT FUNDING FOR NOON-TIME MEALS, FITNESS ACTIVITIES, TRANSPORTATION AND BAKERSFIELD,CA 93304 OTHER HUMAN SERVICE ACTIVITIES FOR SENIORCITIZENS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-16-03 WHITE: 100 50 ACTIVITY ESTIMATE: 50,000.00 BLACK/AFRICAN AMERICAN: 50 0 FUNDED AMOUNT: 50,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 50,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 11,188.70 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 200 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 100 OTHER MULTI-RACIAL: 50 0 TOTAL EXTREMELY LOW: 100 TOTAL FEMALE HEADED: 0 TOTAL: 200 50 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 01 - PEOPLE (GENERAL) 200 01 - PEOPLE (GENERAL) 200 2004 01 - PEOPLE (GENERAL) 200 01 - PEOPLE (GENERAL) 0 TOTAL: 400 200 ACCOMPLISHMENT NARRATIVE: ASSIST 200 SENIOR CITIZENS WITH SERVICE RELATED ACTIVITIES. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0009 - 19TH STREET AND EYE STREET STREETSCAPE IMPROVEMENT PROJECT ACTIVITY: 1826 - 19TH AND EYE STREETSCAPE IMP. PROJECT MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: 19 THE ST. AND EYE ST. AREA ST. IMPROVEMENTS THAT INCLUDE INSTALLATION OF TREES, ST. LIGHTS, SIDEWALKS, BAKERSFIELD,CA 93301 GUTTERS, BOLLARDS, ST. FURNITURE, IRRIGA-TION SYSTEM & CENTRAL WASTE DISPOSAL AREA ON 19TH & EYE STS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-21-03 WHITE: 0 0 City of Bakersfield - 260 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 39 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACTIVITY ESTIMATE: 184,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 184,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 01 - PEOPLE (GENERAL) 1,325 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,325 01 - PEOPLE (GENERAL) 0 TOTAL: 2,650 0 PERCENT LOW / MOD: 70.20 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION IS SCHEDULED TO START IN 10/05 AND TO BE COMPLETED IN 12/05 EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0002 - JEFFERSON PARK POOL REHABILITATION IMPROVEMENT PROJECT ACTIVITY: 1827 - JEFFERSON PARK POOL REHAB. IMP. PROJECT MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-20-05 LOCATION: DESCRIPTION: 1801 BERNARD STREET IMP. TO INCLUDE INSTALLING WALL INLETS, NEW DECKING, HAND- RAILS ON BOTH WALK BAKERSFIELD,CA 95505 IN STEPS, HANDICAP ACCESS LIFT, NEW CIR- ULATION PUMP AND FILTRATION SYS., ADA RESTROOM IMP. ETC. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-23-03 WHITE: 0 0 ACTIVITY ESTIMATE: 233,500.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 233,500.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 233,500.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 231,781.73 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 City of Bakersfield - 261 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 40 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 PERCENT LOW / MOD: 73.60 ACCOMPLISHMENT NARRATIVE: THE PROJECT WAS COMPLETED ON 5/19/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0003 - MARTIN L. KING JR. PARK BREEZEWAY AND RESTROOM ROOF IMP. PR. ACTIVITY: 1828 - MLK JR. PARK BREEZEWAY & RESTRM. IMP. P. MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: 1000 SOUTH OWENS STREET REPLACE THE BREEZEWAY ROOF (1,440 SQ. FT.) AND THE RESTROOM ROOF (960 SQ. FT.) BAKERSFIELD,CA 93307 AT THE MLK JR. PARK COMMUNITY CENTER. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-23-03 WHITE: 0 0 ACTIVITY ESTIMATE: 26,584.01 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 26,584.01 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 26,584.01 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 26,130.26 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 2005 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 City of Bakersfield - 262 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 41 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL: 3 1 PERCENT LOW / MOD: 75.50 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION STARTED IN 5/04 AND WAS COMPLETED ON 6/18/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0004 - MARTIN L. KING JR. PARK SWIM. POOL REHAB. PARK PRO. (PH. II) ACTIVITY: 1829 - MLK JR. PARK SWIM POOL REHAB PROJECT MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: 1000 SOUTH OWENS STREET IMP. TO INCLUDE NEW DECKINGS , HANDRAILS ON BOTH WALLS IN STEPS, HANDICAP BAKERSFIELD,CA 93307 ACCESS LIFT, RECESSED CUP ANCHORS, SAFETY ROPE, DEPTH MARKERS, DAD IMPROVEMENTS TO RESTROOMS, ETC. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-23-03 WHITE: 0 0 ACTIVITY ESTIMATE: 408,500.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 408,500.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 408,500.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 11,730.63 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 PERCENT LOW / MOD: 75.50 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN ON 1/5/04 AND WAS COMPLETED ON 6/15/04. EXTENDED ACTIVITY NARRATIVE: ***** City of Bakersfield - 263 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 42 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PGM YEAR: 2003 PROJECT: 0006 - WAYSIDE PARK PLAYGROUND EQUIPMENT IMPROVEMENT PROJECT ACTIVITY: 1831 - WAYSIDE PARK PLAYGROUND EQUIP. IMP. PRO. MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 06-24-05 LOCATION: DESCRIPTION: 1200 MING AVENUE REMOVE EXISTING PLAYGROUND EQUIPMENT TO BE REPLACED WITH NEWPLAYGROUND EQUIPMENT BAKERSFIELD,CA 93304 AND RUBBERIZED SURFACING TO MAKE PLAY- GROUND EQUIP. AT WAYSIDE PARK HANDICAP ACCESSIBLE. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-23-03 WHITE: 0 0 ACTIVITY ESTIMATE: 221,316.73 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 221,316.73 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 221,316.73 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 216,802.81 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 PERCENT LOW / MOD: 53.90 ACCOMPLISHMENT NARRATIVE: COMPLETED 12/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0008 - BAKER STREET STREETSCAPE IMPROVEMENT PROJECT ACTIVITY: 1832 - BAKER ST. STREETSCAPE IMP. PRO. -PHASE 2 MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: SBR STATUS: UNDERWAY LOCATION: DESCRIPTION: BAKER STREET AREA DESIGN AND INSTALLATION OF STREETSCAPE IMPROVEMENTS ON BAKERSTREET FROM EAST BAKERSFIELD,CA 93305 TRUXTUN AVENUE TO HIGHWAY 178 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-24-03 WHITE: 0 0 City of Bakersfield - 264 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 43 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACTIVITY ESTIMATE: 271,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 271,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 67,278.82 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 67,266.98 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 01 - PEOPLE (GENERAL) 1,678 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,678 01 - PEOPLE (GENERAL) 0 TOTAL: 3,356 0 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION IS SCHEDULED TO START IN 10/05 AND TO BE COMPLETED IN EARLY 12/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0002 - JEFFERSON PARK POOL REHABILITATION IMPROVEMENT PROJECT ACTIVITY: 1833 - JEFFERSON PARK POOL REHAB. - CDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: 1801 BERNARD STREET REHABILITATE THE JEFFERSON PARK SWIMMING POOL. SEE ACTIVITY #1827 FOR MORE BAKERSFIELD,CA 93305 INFORMATION. THIS ACTIVITY IS CD DIRECT DEL- IVERY. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-24-03 WHITE: 0 0 ACTIVITY ESTIMATE: 1,200.74 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,200.74 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,200.74 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 155.33 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 City of Bakersfield - 265 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 44 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 PERCENT LOW / MOD: 73.60 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BIDS ARE TO BE OPENED ON 7/27/04. CONSTRUCTION STARTED ON 9/13/04 AND WAS COMPLETED ON 5/19/05. THIS ACTIVITY IS FOR DIRECT DELIVERY ONLY. CD DIRECT DELIVERY DOES NOT CARRY OVER TO A NEW FISCAL YEAR. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0002 - JEFFERSON PARK POOL REHABILITATION IMPROVEMENT PROJECT ACTIVITY: 1834 - JEFFERSON PARK POOL REHAB. - NCDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 06-24-05 LOCATION: DESCRIPTION: 1801 BERNARD STREET JEFFERSON PARK POOL REHABILITATION. THIS ACTIVITY IS NON CD DIRECT DELIVERY. SEE BAKERSFIELD,CA 93305 ACTIVITY #1827 FOR MORE INFORMATION. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-24-03 WHITE: 0 0 ACTIVITY ESTIMATE: 15,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 15,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 15,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 15,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 City of Bakersfield - 266 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 45 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 PERCENT LOW / MOD: 73.60 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN ON 9/19/04 AND WAS COMPLETED ON 5/19/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0003 - MARTIN L. KING JR. PARK BREEZEWAY AND RESTROOM ROOF IMP. PR. ACTIVITY: 1835 - MLK JR. PARK BREEZEWAY & RR. ROOF -NCDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: CANCELED 07-29-05 LOCATION: DESCRIPTION: 1000 SOUTH OWENS STREET REPLACE THE BREEZEWAY ROOF (1,440 SQ. FT.) AND THE RESTROOM ROOF (960 SQ. FT.) BAKERSFIELD,CA 93307 AT THE MLK JR. PARK COMMUNITY CENTER. THIS ACTIVITY IS FOR NCD DIRECT DELIVERY. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-27-03 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 2005 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 3 1 PERCENT LOW / MOD: 75.50 City of Bakersfield - 267 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 46 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: CONSTRUCTION STARTED IN 5/04 AND WAS COMPLETED ON 6/18/04 EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0003 - MARTIN L. KING JR. PARK BREEZEWAY AND RESTROOM ROOF IMP. PR. ACTIVITY: 1836 - MLK JR. PARK BREEZEWAY & RSTRM ROOF-CDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: 1000 SOUTH OWENS STREET REPLACE THE BREEZEWAY ROOF (1,440 SQ. FT.) AND THE RESTROOM ROOF (960 SQ. FT.) BAKERSFIELD,CA 93307 AT THE MLK JR. PARK COMMUNITY CENTER. THIS ACTIVITY IS FOR CD DIRECT DELIVERY EXPENSES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-27-03 WHITE: 0 0 ACTIVITY ESTIMATE: 400.69 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 400.69 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 400.69 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 PERCENT LOW / MOD: 75.50 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION STARTED IN 5/04 AND WAS COMPLETED ON 6/18/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0004 - MARTIN L. KING JR. PARK SWIM. POOL REHAB. PARK PRO. (PH. II) ACTIVITY: 1837 - MLK JR. PARK SWIMMING POOL REHAB.- NCDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA City of Bakersfield - 268 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 47 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: 1000 SOUTH OWENS STREET REHABILITATION OF THE MLK JR. SWIMMING POOL. THIS ACTIVITY IS FOR NON CD DIRECT BAKERSFIELD,CA 93307 DELIVERY CHARGES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-27-03 WHITE: 0 0 ACTIVITY ESTIMATE: 15,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 15,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 15,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 15,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 PERCENT LOW / MOD: 75.50 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN ON 1/5/04 AND WAS COMPLETED ON 6/15/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0004 - MARTIN L. KING JR. PARK SWIM. POOL REHAB. PARK PRO. (PH. II) ACTIVITY: 1838 - MLK JR. PARK SWIMMING P. REHAB. - CDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: 1000 SOUTH OWENS STREET REHABILITATION OF THE MLK JR. PARK SWIMMING POOL. THIS ACT- IVITY IS FOR CD BAKERSFIELD,CA 93307 DIRECT DELIVERY CHARGES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-27-03 WHITE: 0 0 ACTIVITY ESTIMATE: 926.30 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 926.30 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 926.30 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 City of Bakersfield - 269 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 48 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 PERCENT LOW / MOD: 75.50 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN ON 1/5/04 AND WAS COMPLETED ON 6/15/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0006 - WAYSIDE PARK PLAYGROUND EQUIPMENT IMPROVEMENT PROJECT ACTIVITY: 1839 - WAYSIDE PARK PLAYGROUND IMP. PRO. -NCDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: 1200 MING AVENUE REMOVE EXISTING PLAYGROUND EQUIPMENT TO BE REPLACED WITH NEWPLAYGROUND EQUIPMENT BAKERSFIELD,CA 93304 AND RUBBERIZED SURFACING TO MAKE PLAY- GROUND EQUIPMENT HANDICAP ACCESSIBLE. NON CD DIRECT DELIVERY FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-27-03 WHITE: 0 0 ACTIVITY ESTIMATE: 1,825.99 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,825.99 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,825.99 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,825.99 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 City of Bakersfield - 270 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 49 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 2005 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 3 1 PERCENT LOW / MOD: 75.50 ACCOMPLISHMENT NARRATIVE: INSTALLATION BEGAN ON 10/14/04 AND WAS COMPLETED IN LATE 12/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0006 - WAYSIDE PARK PLAYGROUND EQUIPMENT IMPROVEMENT PROJECT ACTIVITY: 1840 - WAYSIDE PARK PLAYGROUND IMP. PRO.- CDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: 1200 MING AVENUE REPLACE EXISTING PLAYGROUND EQUIPMENT WITH ADA SURFACING ANDPLAYGROUND BAKERSFIELD,CA 93304 EQUIPMENT. THIS ACTIVITY IS FOR CD DIRECT DELIVERY. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-27-03 WHITE: 0 0 ACTIVITY ESTIMATE: 779.70 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 779.70 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 779.70 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 37.28 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 PERCENT LOW / MOD: 53.90 ACCOMPLISHMENT NARRATIVE: COMMUNITY DEVELOPMENT DIRECT DELIVERY FOR ACTIVITY. FUNDS TO BE USED City of Bakersfield - 271 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 50 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA BY 6/30/04. CONSTRUCTION BIDS WERE OPENED ON 6/4/04. PROJECT STARTED ON 10/14/04 AND WAS COMPLETED IN LATE 12/04. CD DIRECT DELIV- ERY DOES NOT CARRY TO THE NEXT FISCAL YEAR. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0008 - BAKER STREET STREETSCAPE IMPROVEMENT PROJECT ACTIVITY: 1844 - BAKER STREET STCPE. (PH. II) - NCDDD MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: SBR STATUS: COMPLETED 05-23-05 LOCATION: DESCRIPTION: BAKER STREET AREA STREETSCAPE IMPROVEMENTS ON BAKER STREET FROM TRUXTUN AVENUETO HIGHWAY 178. THIS BAKERSFIELD,CA 93304 ACTIVITY IS FOR NON CD DIRECT DELIVERY CHARGES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-27-03 WHITE: 0 0 ACTIVITY ESTIMATE: 28,999.84 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 28,999.84 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 28,999.84 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 13,922.88 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 01 - PEOPLE (GENERAL) 1,988 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,988 01 - PEOPLE (GENERAL) 1,988 TOTAL: 3,976 1,988 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION IS SCHEDULED TO START IN 10/05 AND TO BE COMPLETED IN EARLY 12/05. DIRECT DELIVERY FUNDS DO NOT CARRY OVER TO THE NEXT FIS- CAL YEAR. EXTENDED ACTIVITY NARRATIVE: ***** City of Bakersfield - 272 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 51 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PGM YEAR: 2003 PROJECT: 0008 - BAKER STREET STREETSCAPE IMPROVEMENT PROJECT ACTIVITY: 1845 - BAKER STREET STREETSCAPE PROJECT - CDDD MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: SBR STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: BAKER STREET AREA STREET SCAPE IMPROVEMENT ON BAKER STREET FROM EAST TRUXTUN AVENUE TO HIGHWAY BAKERSFIELD,CA 93304 178. THIS ACTIVITY IS FOR CD DIRECT DELIV-ERY CHARGES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-27-03 WHITE: 0 0 ACTIVITY ESTIMATE: 60.03 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 60.03 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 60.03 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 01 - PEOPLE (GENERAL) 1,988 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,988 01 - PEOPLE (GENERAL) 1,988 TOTAL: 3,976 1,988 ACCOMPLISHMENT NARRATIVE: COMMUNITY DEVELOPMENT DIRECT DELIVERY. FUNDS TO BE USED OR REPROGRAM- MED BY 6/30/04. CONSTRUCTION IS SCHEDULED TO START IN 10/04 AND TO BE COMPLETED IN 12/05. CD DIR. DELIVERY DOES NOT CARRY OVER TO THE NEXT FISCAL YEAR. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0009 - 19TH STREET AND EYE STREET STREETSCAPE IMPROVEMENT PROJECT ACTIVITY: 1846 - 19TH & EYE STS. STREETSCAPING PR. -NCDDD MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-23-05 LOCATION: DESCRIPTION: 19TH & EYE STREET AREA STREETSCAPE IMPROVEMENTS ON 19TH ST. FROM H ST. TO EYE ST. AND ON EYE ST. FROM BAKERSFIELD,CA 93301 19TH TO 18TH STREETS. THIS ACTIVITY IS NON CD DIRECT DELIVERY CHARGES. City of Bakersfield - 273 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 52 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-27-03 WHITE: 0 0 ACTIVITY ESTIMATE: 25,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 25,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 25,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 11,157.53 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 01 - PEOPLE (GENERAL) 1,325 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,325 01 - PEOPLE (GENERAL) 1,325 TOTAL: 2,650 1,325 PERCENT LOW / MOD: 70.20 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION IS SCHEDULED TO START 10/05 AND TO BE COMPLETED IN 12/05. DIRECT DELIVERY DOES NOT TRANSFER TO THE NEXT FISCAL YEAR. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0009 - 19TH STREET AND EYE STREET STREETSCAPE IMPROVEMENT PROJECT ACTIVITY: 1847 - 19TH & EYE STS. STREETSCAPE IMPS. - CDDD MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 06-13-05 LOCATION: DESCRIPTION: 19TH & EYE STREETS AREA STREETSCAPE IMPROVEMENTS ON 19TH ST. FROM H ST. TO EYE ST. AND ON EYE ST. FROM BAKERSFIELD,CA 93301 19TH TO 18TH STREETS. THIS ACTIVITY IS FOR CD DIRECT DELIVERY CHARGES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-27-03 WHITE: 0 0 ACTIVITY ESTIMATE: 210.09 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 210.09 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 210.09 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 City of Bakersfield - 274 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 53 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 01 - PEOPLE (GENERAL) 1,325 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 1,325 01 - PEOPLE (GENERAL) 0 TOTAL: 2,650 0 PERCENT LOW / MOD: 70.20 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION IS SCHEDULED TO BEGIN IN 10/05 & TO BE COMPLETED IN 12/05. CD DIRECT DEL. DOES NOT CARRY OVER TO THE NEXT FISCAL YEAR. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0016 - AQUISITION AND DEMOLITION PROGRAM ACTIVITY: 1851 - BAKER STREET ACQUISITION AND DEMOLITION MATRIX CODE: 17A REG CITATION: 570.203(a) NATIONAL OBJ: SBA STATUS: COMPLETED 05-26-05 LOCATION: DESCRIPTION: BAKER-KING-LAKE-KENTUCKY ACQUISITION AND DEMOLITION OF DETERIORATED INDUSTRIAL, COMMERCIAL AND BAKERSFIELD,CA 93301 RESIDENTIAL PROPERTIES FOR THE PURPOSE OF COMMERCIAL AND RESIDENTIAL DEVELOPMENT FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-16-03 WHITE: 0 0 ACTIVITY ESTIMATE: 240,724.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 240,724.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 240,724.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 100,133.76 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 City of Bakersfield - 275 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 54 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 08 - BUSINESSES 10 08 - BUSINESSES 0 2004 08 - BUSINESSES 10 08 - BUSINESSES 10 TOTAL: 20 10 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2000 PROJECT: 0045 - SE BAKERSFIELD - LAKEVIEW AREA REVITALIZATION ACQ. PROJECT ACTIVITY: 1865 - SOUTHEAST - MARVIN DEAN MATRIX CODE: 01 REG CITATION: 570.201(a) NATIONAL OBJ: LMH STATUS: CANCELED 06-28-05 LOCATION: DESCRIPTION: 1505 E 9TH STREET LOT ACQUISITION BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 02-25-04 WHITE: 0 0 ACTIVITY ESTIMATE: 9,732.50 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 9,732.50 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 9,732.50 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2000 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 0 ACCOMPLISHMENT NARRATIVE: DEVELOPER DID NOT COMPLETE PROJECT AS PLANNED - FUNDS EXPENDED FOR City of Bakersfield - 276 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 55 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA THE LOT AND DEVELOPER RETURNED THE FUNDS IN FEBRUARY OF 2005. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 1998 PROJECT: 0054 - WAYSIDE PARK WET PLAY AREA ACTIVITY: 1871 - WAYSIDE PARK WET PLAY AREA - HARD COSTS MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-23-05 LOCATION: DESCRIPTION: 1200 MING AVENUE DESIGN AND CONSTRUCTION OF A WET PLAY AREA AT WAYSIDE PARK. THERE WILL BE 10 TO BAKERSFIELD,CA 93304 12 SPAY ELEMENTS INSTALLED IN A 3,000 TO5,000 SQUARE FOOT AREA. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-25-04 WHITE: 0 0 ACTIVITY ESTIMATE: 84,555.92 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 84,555.92 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 84,555.92 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 10,074.05 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1998 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 3 1 PERCENT LOW / MOD: 65.40 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN ON 6/10/04 AND WAS COMPLETED ON 8/16/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2000 PROJECT: 0052 - WAYSIDE PARK WET PLAY AREA ACTIVITY: 1872 - WAYSIDE PARK WET PLAY AREA - HARD COSTS MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA City of Bakersfield - 277 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 56 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA STATUS: COMPLETED 05-23-05 LOCATION: DESCRIPTION: 1200 MING AVENUE DESIGN AND CONSTRUCTION OF A WET PLAY AREA AT WAYSIDE PARK. THERE WILL BE 10 TO BAKERSFIELD,CA 93304 12 SPAY ELEMENTS INSTALLED IN A 3,000 TO5,000 SQUARE FOOT AREA. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-25-04 WHITE: 0 0 ACTIVITY ESTIMATE: 37,321.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 37,321.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 37,321.00 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2000 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 3 1 PERCENT LOW / MOD: 65.40 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN ON 6/10/04 AND WAS COMPLETED ON 8/16/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0046 - WAYSIDE PARK WET PLAY AREA ACTIVITY: 1873 - WAYSIDE PARK WET PLAY AREA - HARD COSTS MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-23-05 LOCATION: DESCRIPTION: 1200 MING AVENUE DESIGN AND CONSTRUCTION OF A WET PLAY AREA AT WAYSIDE PARK. THERE WILL BE 10 TO BAKERSFIELD,CA 93304 12 SPRAY ELEMENTS INSTALLED IN A 3,000 TO 5,000 SQUARE FOOT AREA. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-25-04 WHITE: 0 0 ACTIVITY ESTIMATE: 116,512.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 116,512.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 City of Bakersfield - 278 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 57 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA DRAWN THRU PGM YR: 116,512.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 57,963.39 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 3 1 PERCENT LOW / MOD: 65.40 ACCOMPLISHMENT NARRATIVE: INSTALLATION BEGAN ON 6/10/04 AND WAS COMPLETED ON 8/16/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0039 - WAYSIDE PARK WET PLAY AREA ACTIVITY: 1874 - WAYSIDE PARK WET PLAY AREA - HARD COSTS MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 06-15-05 LOCATION: DESCRIPTION: 1200 MING AVENUE DESIGN AND CONSTRUCTION OF A WET PLAY AREA AT WAYSIDE PARK. THERE WILL BE 10 TO BAKERSFIELD,CA 93304 12 SPRAY ELEMENTS INSTALLED IN A 3,000 TO 5,000 SQUARE FOOT AREA. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-25-04 WHITE: 0 0 ACTIVITY ESTIMATE: 95,739.93 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 95,739.93 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 95,739.93 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 95,739.93 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 City of Bakersfield - 279 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 58 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 3 1 PERCENT LOW / MOD: 65.40 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN ON 6/10/04 AND WAS COMPLETED ON 8/16/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 PROJECT: 0047 - PLANZ WET PLAY AREA ACTIVITY: 1875 - PLANZ WET PLAY AREA PROJECT MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-23-05 LOCATION: DESCRIPTION: 1601 PLANZ ROAD DESIGN AND CONSTRUCTION OF A WET PLAY AREA AND IMPROVEMENTS. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-31-04 WHITE: 0 0 ACTIVITY ESTIMATE: 36,077.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 36,077.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 36,077.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 34,977.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 3 1 PERCENT LOW / MOD: 81.40 City of Bakersfield - 280 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 59 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: INSTALLATION BEGAN IN MID 1/05 AND WAS COMPLETED ON 4/15/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0040 - PLANZ PARK WET PLAY AREA ACTIVITY: 1876 - PLANZ PARK WET PLAY AREA MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: 1601 PLANZ ROAD DESIGN AND CONSTRUCTION OF A WET PLAY AREA AND IMPROVEMENTS IN PLANZ PARK BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-01-04 WHITE: 0 0 ACTIVITY ESTIMATE: 72,240.08 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 72,240.08 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 72,240.08 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 72,240.08 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 2005 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 4 1 PERCENT LOW / MOD: 81.40 ACCOMPLISHMENT NARRATIVE: INSTALLATION BEGAN IN MID 1/05 AND WAS COMPLETED ON 4/15/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0033 - PLANZ PARK WET PLAY AREA City of Bakersfield - 281 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 60 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACTIVITY: 1877 - PLANZ PARK WET PLAY AREA PROJECT MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: CANCELED 07-29-05 LOCATION: DESCRIPTION: 1601 PLANZ ROAD DESIGN AND CONSTRUCTION OF A WET PLAY AREA AND IMPROVEMENTS IN PLANZ PARK. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-01-04 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 2005 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 3 2 PERCENT LOW / MOD: 81.40 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN IN MID 1/05 AND WAS COMPLETED ON 4/15/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0034 - ST. RECONSTRUCTION IMPROVEMENT IN LOW INCOME AREAS ACTIVITY: 1878 - ST. RECONST. IMP. IN LOW INCOME AREAS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 06-13-05 LOCATION: DESCRIPTION: LOW INCOME AREAS RECONSTRUCTION OF STREET IN HUD LOW INCOME NEIGHBORHOODS. BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-01-04 WHITE: 0 0 ACTIVITY ESTIMATE: 220,709.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 220,709.00 ASIAN: 0 0 City of Bakersfield - 282 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 61 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 220,709.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 220,709.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 01 - PEOPLE (GENERAL) 50,663 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 50,663 01 - PEOPLE (GENERAL) 50,663 TOTAL: 101,326 50,663 PERCENT LOW / MOD: 68.40 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION STARTED IN 5/04 AND WAS COMPLETED ON 7/12/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0041 - SUMMER RECREATION AND TRANSPORTATION PROGRAM ACTIVITY: 1884 - SUMMER RECREATION AND TRANSPORTATION PR. MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: 700 4TH STREET OPERATION AND TRANSPORTATION COST FOR SUMMER RECREATION PRO-GRAMS AT LOWELL AND 1200 MING AVENUE WAYSIDE PARKS. BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 05-07-04 WHITE: 0 0 ACTIVITY ESTIMATE: 33,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 33,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 City of Bakersfield - 283 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 62 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 11 - PUBLIC FACILITIES 2 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 17,867 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 TOTAL: 17,869 0 PERCENT LOW / MOD: 64.30 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1887 - RALPH MILLER - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 07-01-04 LOCATION: DESCRIPTION: 2509 K ST INSTALL RAMP TO ASSIST CLIENT WITH GETTING OUT OF HIS HOME. BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 05-24-04 WHITE: 1 0 ACTIVITY ESTIMATE: 1,536.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,536.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,536.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,536.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL: 1 1 City of Bakersfield - 284 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 63 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: INSTALL WHEELCHAIR RAMP TO HELP CLIENT MOVE THROUGH HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2000 PROJECT: 0019 - ACQUISITION AND DEMOLITION PROGRAM ACTIVITY: 1891 - BAKER STREET ACQUISITION AND DEMOLITION MATRIX CODE: 17A REG CITATION: 570.203(a) NATIONAL OBJ: LMJ STATUS: UNDERWAY LOCATION: DESCRIPTION: BAKER-KING-LAKE AND KENTUCKY ACQUISITION AND DEMOLITION OF DETERIORATED INDUSTRIAL, COMMERCIAL AND BAKERSFIELD,CA 93301 RESIDENTIAL PROPERTIES FOR THE PURPOSE OF COMMERCIAL AND RESIDENTIAL DEVELOPMENT FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-14-04 WHITE: 0 0 ACTIVITY ESTIMATE: 26,503.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 26,503.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 26,503.00 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2000 13 - JOBS 10 13 - JOBS 0 2003 13 - JOBS 0 13 - JOBS 0 2004 13 - JOBS 0 13 - JOBS 0 TOTAL: 10 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0017 - ACQUISITION AND DEMOLITION PROGRAM City of Bakersfield - 285 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 64 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACTIVITY: 1892 - BAKER STREET ACQUISITION AND DEMOLITION MATRIX CODE: 17A REG CITATION: 570.203(a) NATIONAL OBJ: LMJ STATUS: UNDERWAY LOCATION: DESCRIPTION: BAKER-KING-KENTUCKY-LAKE ACQUISITION AND DEMOLITION OF DETERIORATED INDUSTRIAL COMMERCIAL AND BAKERSFIELD,CA 93301 RESIDENTIAL PROPERTIES FOR THE PURPOSE OF COMMERCIAL AND RESIDENTIAL DEVELOPMENT FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-14-04 WHITE: 0 0 ACTIVITY ESTIMATE: 55,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 55,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 55,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 13 - JOBS 10 13 - JOBS 0 2003 13 - JOBS 0 13 - JOBS 0 2004 13 - JOBS 0 13 - JOBS 0 TOTAL: 10 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1894 - JERRY KLEINKNIGHT - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 07-18-04 LOCATION: DESCRIPTION: 2309 BUENA VISTA ST INSTALL WHEELCHAIR RAMP TO ASSIST CLIENT WITH MOVEMENT ABOUT HOME. BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-21-04 WHITE: 1 0 ACTIVITY ESTIMATE: 1,740.00 BLACK/AFRICAN AMERICAN: 0 0 City of Bakersfield - 286 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 65 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA FUNDED AMOUNT: 1,740.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,740.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,740.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL WHEELCHAIR RAMP TO ASSIST CLIENT WITH ABILITY TO MOVE IN AND O UT OF HOME SAFELY. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1895 - MANUEL BUSTAMANTE - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 07-01-04 LOCATION: DESCRIPTION: 528 E 9TH ST INSTALL HANDICAP TOILET FOR PHYSICALLY CHALLENGED CLIENT. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-17-04 WHITE: 1 1 ACTIVITY ESTIMATE: 840.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 840.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 840.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 840.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 City of Bakersfield - 287 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 66 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL FEMALE HEADED: 0 TOTAL: 1 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLED HANDICAP TOILET, RAILS, GRAB BARS AND TOILET BAR TO ASSIST C LIENT WITH USE OF HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1896 - BROUGHNETTA JENKINS - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 07-01-04 LOCATION: DESCRIPTION: 105 T ST INSTALL WALKER STEPS TO ASSIST CLIENT OUT OF HOME. BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-17-04 WHITE: 0 0 ACTIVITY ESTIMATE: 1,745.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 1,745.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,745.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,745.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL: 1 1 City of Bakersfield - 288 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 67 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: INSTALLED WALKER STEPS TO ASSIST CLIENT. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1897 - GRACE HENRY - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 07-01-04 LOCATION: DESCRIPTION: 1509 POTOMAC AVE INSTALL RAMP TO HELP CLIENT TO BE ABLE TO GET OUT OF HOME IN CASE OF EMERGENCY. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-21-04 WHITE: 0 0 ACTIVITY ESTIMATE: 1,542.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 1,542.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,542.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,542.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 1 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLED RAMP, REHUNG DOOR, RELOCATE ROD IRON RAIL AND PLACE GRAB BAR TO ASSIST CLIENT WITH MOVEMENT ABOUT HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1898 - PAUL HUNT - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH City of Bakersfield - 289 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 68 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA STATUS: COMPLETED 07-01-04 LOCATION: DESCRIPTION: 3118 CHESTER LN INSTALL WHEELCHAIR RAMP TO ASSIST CLIENT WITH MOVEMENT IN AND OUT OF HOME. BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-24-04 WHITE: 1 0 ACTIVITY ESTIMATE: 1,800.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,800.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,800.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,800.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLED WHEELCHAIR RAMP. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1903 - DONALD DEAN - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 08-01-04 LOCATION: DESCRIPTION: 5100 DEBBY ST INSTALL GRAB BARS AND HANDICAP TOILETS TO ASSIST CLIENT WITH MOVEMENT ABOUT BAKERSFIELD,CA 93304 HOME. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 07-13-04 WHITE: 1 0 ACTIVITY ESTIMATE: 1,240.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,240.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,240.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 City of Bakersfield - 290 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 69 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA DRAWN IN PGM YR: 1,240.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLED HANDICAP TOILET AND GRAB BARS TO ASSIST HOMEOWNER. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0002 - JEFFERSON PARK POOL REHABILITATION IMPROVEMENT PROJ. - PH.2 ACTIVITY: 1904 - JEFFERSON PARK POOL REHAB. - HARD COSTS MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 06-24-05 LOCATION: DESCRIPTION: 1801 BERNARD STREET IMPROVEMENTS TO INCLUDE NEW CIRCULATION PUMP AND FILTRATION SYSTEM, NEW PLASTER, BAKERSFIELD,CA 93305 NEW TILE, NEW BATHROOMS AND A NEW WET PLAY AREA. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-05-04 WHITE: 0 0 ACTIVITY ESTIMATE: 1,200,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,200,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,200,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,200,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 City of Bakersfield - 291 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 70 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 1 1 PERCENT LOW / MOD: 82.80 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN ON 9/13/04 AND WAS COMPLETED ON 5/19/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0002 - JEFFERSON PARK POOL REHABILITATION IMPROVEMENT PROJ. - PH.2 ACTIVITY: 1905 - JEFFERSON PARK POOL REHAB. - NCDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-23-05 LOCATION: DESCRIPTION: 1801 BERNARD STREET NON CD DIRECT DELIVERY FOR JEFFERSON PARK POOL REHABILITA- TION. SEE ACTIVITY BAKERSFIELD,CA 93305 1904. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-05-04 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: 20,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 20,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 1 1 PERCENT LOW / MOD: 82.80 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN ON 9/13/04 AND WAS COMPLETED ON 5/19/05. EXTENDED ACTIVITY NARRATIVE: ***** City of Bakersfield - 292 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 71 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PGM YEAR: 2004 PROJECT: 0002 - JEFFERSON PARK POOL REHABILITATION IMPROVEMENT PROJ. - PH.2 ACTIVITY: 1906 - JEFFERSON PARK POOL REHAB. - CDDD MATRIX CODE: 03F REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: 1801 BERNARD STREET CD DIRECT DELIVERY FOR JEFFERSON PARK POOL REHABILITATION. SEE ACTIVITY 1904 BAKERSFIELD,CA 93305 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-05-04 WHITE: 0 0 ACTIVITY ESTIMATE: 6,475.39 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 6,475.39 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 6,475.39 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 6,475.39 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 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 1 11 - PUBLIC FACILITIES 0 TOTAL: 2 1 PERCENT LOW / MOD: 82.80 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION BEGAN ON 9/13/04 AND WAS COMPLETED ON 5/19/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0003 - 19TH STREET AND EYE STREET STREETSCAPE IMPROVEMENT PRO.-PH.2 ACTIVITY: 1907 - 19TH & EYE STS. STREETSCAPE- HARD COSTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: SBR STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: 19TH & EYE STREETS INSTALL STREET IMPROVEMENTS THAT INCLUDE INSTALLATION OF TREES, STREET BAKERSFIELD,CA 93301 LIGHTS, SIDEWALKS, GUTTERS, BOLLARDS, STREET FURNITURE, IRRIGATION SYSTEM & CENTRAL WASTE DISPOSAL AREA. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-05-04 WHITE: 0 0 City of Bakersfield - 293 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 72 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACTIVITY ESTIMATE: 135,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 135,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 1,278 01 - PEOPLE (GENERAL) 0 TOTAL: 1,278 0 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION IS SCHEDULED TO START IN 10/05 AND TO BE COMPLETED IN EARLY 12/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 PROJECT: 0042 - FIRE STATION #5 ACQUISITION AND DESIGN ACTIVITY: 1908 - FIRE STATION #5 ACQUISITION & DESIGN P 1 MATRIX CODE: 03O REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: CANCELED 04-20-05 LOCATION: DESCRIPTION: UNION AVENUE AND WHITE LANE ACQUISITION AND CONSTRUCTION OF FIRE STATION #5 AT A VACANT LOCATION AT THE SE BAKERSFIELD,CA 93307 CORNER OF UNION AVENUE AND WHITE LANE. PHASE 1 IS PROPERTY ACQUISITION AND DESIGN. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 07-16-04 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 City of Bakersfield - 294 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 73 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 3 0 PERCENT LOW / MOD: 51.50 ACCOMPLISHMENT NARRATIVE: THE ACTIVITY WAS CANCELLED. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1909 - MARY HUTSON - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 07-23-04 LOCATION: DESCRIPTION: 415 10TH ST INSTALLED WALKER STEPS, GRAB BARS, RAILING AND CONCRETE TO ASSIST CLIENT WITH BAKERSFIELD,CA 93304 MOVEMENT ABOUT HOME. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 07-22-04 WHITE: 0 0 ACTIVITY ESTIMATE: 1,910.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 1,910.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,910.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,910.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 1 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 City of Bakersfield - 295 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 74 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: INSTALLED GRAB BARS AND WHEELCHAIR RAMP TO HELP HOMEOWNER WITH ACCESS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1911 - KATIE SUMMAGE - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 07-27-04 LOCATION: DESCRIPTION: 614 PATRICIA AVE INSTALL HANDICAP TOILET, GRAB BARS AND HANDHELD SHOWER TO ASSIST CLIENT WITH BAKERSFIELD,CA 93304 MOVEMENT THROUGH HOME. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 07-26-04 WHITE: 0 0 ACTIVITY ESTIMATE: 965.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 965.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 965.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 965.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 1 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLED FAUCETS AND GRAB BARS TO ASSIST CLIENT. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM City of Bakersfield - 296 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 75 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACTIVITY: 1914 - RICHARD DAWSON SOPHIA ORLOFF CDBG HA MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 08-10-04 LOCATION: DESCRIPTION: 3341 CHESTER LN INSTALL GRAB BARS, HAND RAILS, DIAMOND PLATE AND HANDHELD SHOWER TO ASSIST BAKERSFIELD,CA 93309 CLIENT WITH MOVEMENT IN AND ABOUT HOME. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-09-04 WHITE: 1 0 ACTIVITY ESTIMATE: 685.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 685.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 685.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 685.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLED GRAB BARS AND HANDRAILS WITH STEEL RAMP TO ASSIST CLIENT. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0014 - SERVICE DELIVERY COSTS FOR HOUSING RELATED ACTIVITIES ACTIVITY: 1917 - SERVICE DELIVERY COSTS - CDBG MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: VARIOUS 14A STAFF AND OVERHEAD COSTS DIRECTLY RELATED TO CARRYING OUT SINGLE FAMILY BAKERSFIELD,CA 93301 REHABILITATION ACTIVITIES FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-30-04 WHITE: 0 0 ACTIVITY ESTIMATE: 65,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 65,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 City of Bakersfield - 297 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 76 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA DRAWN THRU PGM YR: 32,389.79 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 32,389.79 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 TOTAL: 1 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1922 - SHIRLEY NEWMAN - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 09-21-04 LOCATION: DESCRIPTION: 729 42ND ST INSTALL WHEELCHAIR RAMP TO ASSIST CLIENT. BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-20-04 WHITE: 1 0 ACTIVITY ESTIMATE: 1,008.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,008.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,008.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,008.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 City of Bakersfield - 298 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 77 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL GRAB BARS AND WHEELCHAIR RAMP TO ASSIST CLIENT. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1923 - WILMA BROWN - CDBG HOME ACCESS HA 04-041 MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 09-21-04 LOCATION: DESCRIPTION: 6105 BURKE WAY INSTALL RAMP WITH RAILS. BAKERSFIELD,CA 93309 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-20-04 WHITE: 1 0 ACTIVITY ESTIMATE: 485.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 485.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 485.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 485.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 1 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLED WHEELCHAIR RAMP TO ASSIST CLIENT. City of Bakersfield - 299 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 78 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1925 - ZAVEN HADIDIAN - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 10-05-04 LOCATION: DESCRIPTION: 3301 MT VERNON AVE INSTALL GRAB BARS AND RAMP TO ASSIST CLIENT WITH MOVEMENT ABOUT HOME. BAKERSFIELD,CA 93306 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-04-04 WHITE: 0 0 ACTIVITY ESTIMATE: 1,110.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,110.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,110.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,110.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 1 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLED WHEELCHAIR RAMP AND GRAB BARS TO ASSIST HOME OWNER. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0003 - 19TH STREET AND EYE STREET STREETSCAPE IMPROVEMENT PRO.-PH.2 ACTIVITY: 1926 - 19TH & EYE STS. STREETSCAPE-NCDDD MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: SBR STATUS: UNDERWAY LOCATION: DESCRIPTION: 19TH & EYE STREET NON CD DIRECT DELIVERY FOR STREETSCAPE IMPROVEMENTS IN THE 19TH & EYE STREET City of Bakersfield - 300 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 79 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA BAKERSFIELD,CA 93301 AREA. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-05-04 WHITE: 0 0 ACTIVITY ESTIMATE: 10,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 10,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 3,648.06 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 3,648.06 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 1,278 01 - PEOPLE (GENERAL) 0 TOTAL: 1,278 0 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION IS SCHEDULED TO BEGAN IN 10/05 AND TO BE COMPLETED IN EARLY 12/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0003 - 19TH STREET AND EYE STREET STREETSCAPE IMPROVEMENT PRO.-PH.2 ACTIVITY: 1927 - 19TH & EYE STS. STREETSCAPE-CDDD MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: SBR STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: 19TH & EYE STREETS CD DIRECT DELIVERY FOR STREETSCAPE IMPROVEMENTS IN THE 19TH AND EYE STREETS BAKERSFIELD,CA 93301 AREA. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-05-04 WHITE: 0 0 ACTIVITY ESTIMATE: 108.73 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 108.73 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 108.73 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 108.73 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 City of Bakersfield - 301 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 80 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 1,278 01 - PEOPLE (GENERAL) 0 2005 01 - PEOPLE (GENERAL) 1,278 01 - PEOPLE (GENERAL) 0 TOTAL: 2,556 0 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION IS SCHEDULED TO BEGIN IN 10/05 AND TO BE COMPLETED IN EARLY 12/05. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0004 - STREET IMPROVEMENT PROJECT ON SIX STREETS ACTIVITY: 1928 - STREET RECONSTRUCTION PROJECT-HARD COSTS MATRIX CODE: 03K REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: SIX CITY STREETS INSTALL ST. IMPROVEMENTS ON PORTIONS OF 6 CITY STREETS WHICHARE: 8TH ST., HALEY BAKERSFIELD,CA 93301 ST., N ST., SUMNER ST., T STREET, AND V ST. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-05-04 WHITE: 0 0 ACTIVITY ESTIMATE: 263,500.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 263,500.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 130,488.10 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 130,488.10 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 City of Bakersfield - 302 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 81 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 11,958 01 - PEOPLE (GENERAL) 11,958 TOTAL: 11,958 11,958 PERCENT LOW / MOD: 82.10 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION WAS COMPLETED IN 11/04. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0005 - FIRE STATION #5 CONSTRUCTION PROJECT (PHASE 1) ACTIVITY: 1929 - FIRE STATION #5 CONSTRUCTION-HARD COSTS MATRIX CODE: 03O REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: WHITE LN. EAST OF THE INTERSECTION WITH UNION ACQUISITION, DESIGN AND CONSTRUCTION OF FIRE STATION #5 ON ABOUT 2 ACRES OF BAKERSFIELD,CA 93307 LAND ON THE NORTH SIDE OF WHITE LANE ABOUT 1,255 FEET EAST OF ITS INTERSECTION WITH UNION AVENUE. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-05-04 WHITE: 0 0 ACTIVITY ESTIMATE: 523,722.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 523,722.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 232.33 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 232.33 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 1 0 PERCENT LOW / MOD: 51.50 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION IS SCHEDULED TO BEGIN IN 5/06 AND TO BE COMPLETED IN 2/07 EXTENDED ACTIVITY NARRATIVE: ***** City of Bakersfield - 303 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 82 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PGM YEAR: 2004 PROJECT: 0005 - FIRE STATION #5 CONSTRUCTION PROJECT (PHASE 1) ACTIVITY: 1932 - FIRE STATION #5 CONSTRUCTION -NCDDD MATRIX CODE: 03O REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: WHITE LN. EAST OF THE INTERSECTION WITH UNION NON CD DIRECT DELIVERY OF FIRE STATION #5 ON THE NORTH SIDE OF WHITE LANE ABOUT BAKERSFIELD,CA 93307 1,255 FEET EAST OF ITS INTERSECTION WITHUNION AVE. ON ABOUT TWO ACRES OF LAND. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-05-04 WHITE: 0 0 ACTIVITY ESTIMATE: 10,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 10,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 10,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 10,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 1 1 PERCENT LOW / MOD: 51.50 ACCOMPLISHMENT NARRATIVE: THE PROJECT IS SCHEDULED TO BEGIN IN 5/06 AND TO BE COMPLETED IN 2/07. THE DIRECT DELIVERY IN THIS ACTIVITY WAS USED IN START UP COSTS AND DESIGN. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0005 - FIRE STATION #5 CONSTRUCTION PROJECT (PHASE 1) ACTIVITY: 1933 - FIRE STATION #5 CONSTRUCTION - CDDD MATRIX CODE: 03O REG CITATION: 570.201(c) NATIONAL OBJ: LMA STATUS: COMPLETED 05-23-05 LOCATION: DESCRIPTION: WHITE LN. EAST OF THE INTERSECTION WITH UNION CD DIRECT DELIVERY OF FIRE STATION #5 ON THE NORTH SIDE OF WHITE LANE ABOUT BAKERSFIELD,CA 93307 1,255 FEET EAST OF ITS INTERSECTION WITH UNION AVENUE ON ABOUT TWO ACRES OF LAND. FINANCING: TOTAL # #HISPANIC City of Bakersfield - 304 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 83 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA INITIAL FUNDING DATE: 10-06-04 WHITE: 0 0 ACTIVITY ESTIMATE: 5,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 5,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 5,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 5,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 1 1 PERCENT LOW / MOD: 51.50 ACCOMPLISHMENT NARRATIVE: CONSTRUCTION IS SCHEDULED TO BEGIN IN 5/06 AND TO BE COMPLETED IN 2/07. THESE DIRECT DELIVERY FUNDS WERE USED IN THE 2004 FISCAL YEAR. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0016 - SECTION 108 LOAN REPAYMENT FOR $800,000 OF PUBLIC FACILITIES ACTIVITY: 1934 - SECTION 108 LOAN REPAYMENT FOR $800,000 MATRIX CODE: 19F REG CITATION: NATIONAL OBJ: STATUS: COMPLETED 05-23-05 LOCATION: DESCRIPTION: IMPROVEMENTS TO THREE STREETS 2ND YEAR'S INTEREST ON A $800,000 LOAN FOR THE BRUNDAGE LANEST. IMP. PROJECT BAKERSFIELD,CA 93301 ($325,000), THE CALIFORNIA AVE. ST. IMP. PRO. ($413,500) & THE UNION AVE. ST. IMP. PROJECT ($61,500). FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-06-04 WHITE: 0 0 ACTIVITY ESTIMATE: 61,412.20 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 61,412.20 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 61,412.20 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 61,412.20 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 City of Bakersfield - 305 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 84 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0017 - SECTION 108 LOAN REPAY. FOR 4.1 MILLION OF PUBLIC FACILITIES ACTIVITY: 1935 - SECTION 108 LOAN REPAY. FOR 4.1 MILLION MATRIX CODE: 19F REG CITATION: NATIONAL OBJ: STATUS: COMPLETED 05-25-05 LOCATION: DESCRIPTION: LOAN FOR FOUR CITY PROJECTS 2ND YEAR'S INTEREST ON A LOAN FOR THE MLK JR. PARK S. POOL REHAB., THE BAKERSFIELD,CA 93301 JEFFERSON PARK S. POOL REHAB., THE 14TH ST. AQUATIC CTR. CONST. PROJ. & THE S.E. TRG. FAC. CONST. PROJ. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-06-04 WHITE: 0 0 ACTIVITY ESTIMATE: 302,018.35 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 302,018.35 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 302,018.35 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 302,018.35 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 0 0 TOTAL: 0 0 City of Bakersfield - 306 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 85 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0018 - PLANNING AND CAPACITY BUILDING ACTIVITY: 1936 - PLANNING AND CAPACITY BUILDING MATRIX CODE: 20 REG CITATION: 570.205 NATIONAL OBJ: STATUS: COMPLETED 05-23-05 LOCATION: DESCRIPTION: CITY WIDE COMMUNITY DEVELOPMENT PLANS. ELIGIBLE PLANNING AND URBAN/RE-DEVELOPMENT STUDIES BAKERSFIELD,CA 93301 CONSISTING OF ALL COSTS RELATED TO DATA GATHERING, PLANS, ENVIR. ANALYSIS & MTG. CONPLAN STRATEGIES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-06-04 WHITE: 0 0 ACTIVITY ESTIMATE: 12,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 12,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 12,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 12,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0019 - GENERAL MANAGEMENT OVERSIGHT AND COORDINATION ACTIVITY: 1938 - GENERAL MANAGEMENT OVERSIGHT & CORRDIN. MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 07-29-05 City of Bakersfield - 307 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 86 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA LOCATION: DESCRIPTION: CITY WIDE COST ASSOCIATED WITH OVERALL PROGRAM MANAGEMENT, BUDGETING, COORDINATION, BAKERSFIELD,CA 93301 MONITORING AND EVALUATION OF THE CDBG PROGRAM. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-07-04 WHITE: 0 0 ACTIVITY ESTIMATE: 683,436.73 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 683,436.73 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 683,436.73 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 683,436.73 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0020 - INDIRECT COSTS ACTIVITY: 1939 - INDIRECT COSTS MATRIX CODE: 21B REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 04-05-05 LOCATION: DESCRIPTION: CITY WIDE COST ALLOCATION CHARGES FROM OTHER CITY DEPARTMENTS. BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-07-04 WHITE: 0 0 ACTIVITY ESTIMATE: 297.12 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 297.12 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 297.12 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 297.12 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 City of Bakersfield - 308 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 87 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0021 - PUBLIC INFORMATION ACTIVITY: 1940 - PUBLIC INFORMATION MATRIX CODE: 21C REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: CITY WIDE PROVISION OF PUBLIC INFORMATION ON FEDERAL PROGRAMS AND ACT-IVITIES THROUGH BAKERSFIELD,CA 93301 PUBLIC MEETINGS, WORKSHOPS, PUBLIC NOTICES, ETC. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-07-04 WHITE: 0 0 ACTIVITY ESTIMATE: 4,461.02 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 4,461.02 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 4,461.02 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 4,461.02 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 0 0 TOTAL: 0 0 City of Bakersfield - 309 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 88 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0022 - SUBMISSIONS OF APPLICATIONS FOR FEDERAL PROGRAMS ACTIVITY: 1941 - SUBMISSIONS OF APPLICATIONS FOR FED. PRO MATRIX CODE: 21E REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: CITY WIDE PREPARATION OF APPLICATION FOR SUBMISSION TO HUD AND OTHER FEDERAL/STATE BAKERSFIELD,CA 93301 DEPARTMENTS TO IMPLEMENT CONSOLIDATED PLANNINGPRIORITIES AND ACTIVITIES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-07-04 WHITE: 0 0 ACTIVITY ESTIMATE: 594.22 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 594.22 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 594.22 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 594.22 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1942 - RAFAELA ORTEGA- HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH City of Bakersfield - 310 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 89 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA STATUS: COMPLETED 10-12-04 LOCATION: DESCRIPTION: 6201 WIBLE RD SP 66 INSTALL WHEELCHAIR RAMP FOR CLIENT ACCESS TO HOME. BAKERSFIELD,CA 93313 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-11-04 WHITE: 1 1 ACTIVITY ESTIMATE: 2,397.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,397.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,397.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,397.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL WHEELCHAIR RAMP. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1943 - MARTHA SANCHEZ - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 10-12-04 LOCATION: DESCRIPTION: 4401 HUGHES LN # 161 INSTALL WHEELCHAIR RAMP TO ASSIST CLIENT IN HOME. BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-11-04 WHITE: 1 1 ACTIVITY ESTIMATE: 2,007.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,007.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,007.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 City of Bakersfield - 311 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 90 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA DRAWN IN PGM YR: 2,007.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL WHEELCHAIR RAMP. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1944 - WILLIAM HENDRICKSON - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 10-12-04 LOCATION: DESCRIPTION: 2801 VASSAR ST # 9 INSTALL RAMP, RAILS AND GRAB BARS FOR CLIENT ACCESS TO HOME. BAKERSFIELD,CA 93306 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-11-04 WHITE: 1 0 ACTIVITY ESTIMATE: 1,410.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,410.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,410.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,410.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 City of Bakersfield - 312 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 91 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL HANDRAILS AND GRAB BARS ALONG WITH HANDHELD SHOWER FOR RENTER TO MOVE UP AND DOWN STAIRS OF HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1945 - LEONA JAMES - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 10-12-04 LOCATION: DESCRIPTION: 4401 HUGHES LN #36 INSTALL RAMP TO ASSIST CLIENT. BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-11-04 WHITE: 1 0 ACTIVITY ESTIMATE: 2,316.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,316.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,316.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,316.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL RAMP FOR HOME OWNER City of Bakersfield - 313 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 92 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0001 - CAPACITY BUILDING/TECHNICAL ASSISTANCE ACTIVITY: 1947 - CAPACITY BLDG FOR BKSFD SENIOR CNTR MATRIX CODE: 19C REG CITATION: NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: 530 FOURTH STREET PROVIDE TECHNICAL ASSISTANCE TO BAKERSFIELD SENIOR CENTER E.D. AND BOARD TO BAKERSFIELD,CA 93304 ENHANCE REVENUE AND PRODUCTIVITY FOR NON- PROFIT. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-12-04 WHITE: 130 87 ACTIVITY ESTIMATE: 43,500.00 BLACK/AFRICAN AMERICAN: 86 0 FUNDED AMOUNT: 43,500.00 ASIAN: 27 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 7 0 DRAWN THRU PGM YR: 22,529.91 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 5 0 DRAWN IN PGM YR: 22,529.91 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 255 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 98 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 157 TOTAL FEMALE HEADED: 0 TOTAL: 255 87 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 09 - ORGANIZATIONS 1 09 - ORGANIZATIONS 0 TOTAL: 1 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0006 - GRAFFITI REMOVAL PROGRAM ACTIVITY: 1948 - GRAFFITI REMOVAL PROGRAM MATRIX CODE: 05 REG CITATION: 570.201(e) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: LOW INCOME AREAS THROUGHOUT CITY OF BKFD GRAFFITI REMOVAL AND RESISTANCE EDUCATION. City of Bakersfield - 314 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 93 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-12-04 WHITE: 0 0 ACTIVITY ESTIMATE: 40,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 40,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 40,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 40,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 1,000 01 - PEOPLE (GENERAL) 0 TOTAL: 1,000 0 PERCENT LOW / MOD: 51.50 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0008 - BAKERSFIELD SENIOR CENTER PUBLIC SERVICES ACTIVITY: 1949 - BAKERSFIELD SENIOR CENTER SERVICES MATRIX CODE: 05A REG CITATION: 570.201(e) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: 530 4TH STREET FUNDS OPERATIONAL COSTS FOR SENIOR CENTER SERVICING LOW SENIORS. BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-12-04 WHITE: 130 87 ACTIVITY ESTIMATE: 50,000.00 BLACK/AFRICAN AMERICAN: 86 9 FUNDED AMOUNT: 50,000.00 ASIAN: 27 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 7 0 DRAWN THRU PGM YR: 46,045.85 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 5 0 DRAWN IN PGM YR: 46,045.85 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 255 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 City of Bakersfield - 315 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 94 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL LOW: 98 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 157 TOTAL FEMALE HEADED: 0 TOTAL: 255 96 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 255 01 - PEOPLE (GENERAL) 0 TOTAL: 255 0 ACCOMPLISHMENT NARRATIVE: SEE ACTIVITY #1947 EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0007 - FIRE PROTECTION SERVICES ACTIVITY: 1950 - FIRE PROTECTION SERVICES MATRIX CODE: 05 REG CITATION: 570.201(e) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: FIRE STATION #5 EMPLOY THREE ADDITIONAL FIRE FIGHTERS FOR STATION #5 TO GIVETHE STATION A FULL 700 PLANZ ROAD COMPLEMENT OF FIRE FIGHTERS TO ADEQUATELY PROTECT THE AREA. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-12-04 WHITE: 0 0 ACTIVITY ESTIMATE: 132,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 132,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 88,331.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 88,331.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 20,304 01 - PEOPLE (GENERAL) 0 TOTAL: 20,304 0 PERCENT LOW / MOD: 53.00 City of Bakersfield - 316 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 95 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0009 - EAST & SOUTHEAST CRIME PREVENTION SERVICES ACTIVITY: 1951 - EAST AND SOUTHEAST CRIME PREVENTION SVCS MATRIX CODE: 05I REG CITATION: 570.201(e) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: HIGHWAY 178 TO OSWELL STREET, TO WHITE LANE HIRE 3.5 FULL TIME EQUIVALENT OFFICERS TO INCREASE POLILCE COVERAGE IN EAST AND TO UNION AVENUE SOUTHEAST BAKERSFIELD BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-12-04 WHITE: 0 0 ACTIVITY ESTIMATE: 147,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 147,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 93,079.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 93,079.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 23,162 01 - PEOPLE (GENERAL) 0 TOTAL: 23,162 0 PERCENT LOW / MOD: 83.10 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0011 - GRAFFITI REMOVAL FROM SINGLE FAMILY HOMES ACTIVITY: 1952 - GRAFFITI REMOVAL SINGLE FAMILY HOME MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: SBA STATUS: UNDERWAY City of Bakersfield - 317 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 96 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA LOCATION: DESCRIPTION: VARIOUS LOCATIONS IN LOW INCOME NEIGHBORHOODS REMOVAL OF GRAFFITI FROM HOMES IN ECONOMICALLY DISTRESSED BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-12-04 WHITE: 0 0 ACTIVITY ESTIMATE: 15,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 15,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 15,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 15,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 10 - HOUSING UNITS 15 10 - HOUSING UNITS 0 TOTAL: 15 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0012 - GRAFFITI REMOVAL FROM MULTIPLE FAMILY HOMES ACTIVITY: 1953 - GRAFFITI REMOVAL MULTI-FAMILY HOMES MATRIX CODE: 14B REG CITATION: 570.202 NATIONAL OBJ: SBA STATUS: UNDERWAY LOCATION: DESCRIPTION: VARIOUS HOMES IN BLIGHTED AREAS OF BKFD. GRAFFITI REMOVAL FROM MULTIPLE FAMILY HOMES IN ECONOMICALLY DISTRESSED SLUM AND BAKERSFIELD,CA 93307 BLIGHTED AREAS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-12-04 WHITE: 0 0 ACTIVITY ESTIMATE: 15,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 15,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 6,870.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 6,870.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 City of Bakersfield - 318 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 97 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 10 - HOUSING UNITS 10 10 - HOUSING UNITS 0 TOTAL: 10 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0013 - GRAFFITI REMOVAL FROM PUB. OR PRIV. OWNED COM./IND. BUILD. ACTIVITY: 1954 - GRAFFITI REMOVAL PUB/PRIV COMMERCIAL BLD MATRIX CODE: 14E REG CITATION: 570.202 NATIONAL OBJ: SBA STATUS: UNDERWAY LOCATION: DESCRIPTION: VARIOUOS LOCATIONS REMOVAL OF GRAFFITI FROM PUBLICLY OR PRIVATELY OWNED COMMERCIAL/INDUSTRIAL BAKERSFIELD,CA 93307 BUILDINGS IN ECONOMICALLY DISTRESSED AND BLIGHTED AREAS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 10-12-04 WHITE: 0 0 ACTIVITY ESTIMATE: 30,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 30,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 30,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 30,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 08 - BUSINESSES 15 08 - BUSINESSES 0 TOTAL: 15 0 City of Bakersfield - 319 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 98 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0033 - 34TH ST. PARTNERSHIP CTY. CENTER FAC. HANDICAP ACC. RAMP ACTIVITY: 1957 - 34TH ST. PART. CTY. CTR. FAC. HAN. A. R. MATRIX CODE: 03E REG CITATION: 570.201(c) NATIONAL OBJ: LMC STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: 3649 L STREET ACCESS RAMP FOR THE PROPOSED COMMUNITY FAMILY CENTER LOCATEDAT 3649 L STREET. IN BAKERSFIELD,CA 93301 WARD 3. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 11-19-04 WHITE: 0 0 ACTIVITY ESTIMATE: 10,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 10,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 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 PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 11 - PUBLIC FACILITIES 30 11 - PUBLIC FACILITIES 0 TOTAL: 30 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1964 - VIRGINIA VALENZUELA- HOME ACCESS - CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH City of Bakersfield - 320 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 99 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA STATUS: COMPLETED 03-02-05 LOCATION: DESCRIPTION: 1113 CHESTER AVE INSTALL RAMP FOR MOBILITY IN AND OUT OF HOME. BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-01-05 WHITE: 0 0 ACTIVITY ESTIMATE: 1,840.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,840.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,840.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,840.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 1 1 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 1 TOTAL: 1 1 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL WHEELCHAIR RAMP TO HELP CLIENT MOVE THROUGH HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1965 - BONNIE BEA DAVIS - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03-02-05 LOCATION: DESCRIPTION: 2319 18TH ST INSTALL TOILET, GRAB BAR, CONC PAD ROD IRON RAIL CLOSET HANDLES. BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-01-05 WHITE: 1 0 ACTIVITY ESTIMATE: 846.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 846.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 City of Bakersfield - 321 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 100 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA DRAWN THRU PGM YR: 846.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 846.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 1 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL TOILET RAILS BARS HANDHELD SHOWER TO ASSIST CLIENT WITH MOVEME NT IN HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1968 - LILLIE MAE HAMER - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03-05-05 LOCATION: DESCRIPTION: 4200 RYDER LN INSTALL GRAB BARS AND HANDHELD SHOWERS TO ASSIST CLIENT. BAKERSFIELD,CA 93311 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-04-05 WHITE: 1 0 ACTIVITY ESTIMATE: 510.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 510.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 510.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 510.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 1 City of Bakersfield - 322 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 101 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLGRAB BARS AND HANDHELD SHOWER TO HELP HOMEOWNER MOVE AROUND. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1969 - VESTIE WILLIAMS - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: CANCELED 05-26-05 LOCATION: DESCRIPTION: 515 HARVEST CREEK RD INSTALL GRAB BARS AND WIDEN DOORWAYS TO ASSIST CLIENT WITH MOVEMENT THROUGHOUT BAKERSFIELD,CA 93312 HOME. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-07-05 WHITE: 0 0 ACTIVITY ESTIMATE: 0.00 BLACK/AFRICAN AMERICAN: 1 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 LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 1 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 City of Bakersfield - 323 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 102 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: WIDEN DOORWAYS ADD GRAB BARS FOR HOME OWNER EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1970 - SHIRLEY CLEVENGER - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03-08-05 LOCATION: DESCRIPTION: 3630 JEWETT AVE # 9 INSTALL WHEELCHAIR RAMP TO ASSIST HOMEOWNER TO MOVE IN AND OUT OF HER HOME. BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-07-05 WHITE: 1 0 ACTIVITY ESTIMATE: 2,074.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,074.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,074.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,074.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 1 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL WHEELCHAIR RAMP TO HELP CLIENT MOVE IN AND OUT OF HER HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1971 - BETTIE SIMPSON - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH City of Bakersfield - 324 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 103 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA STATUS: COMPLETED 03-08-05 LOCATION: DESCRIPTION: 2609 CLARA CT INSTALL GRAB BARS AND WHEELCHAIR RAMP TO HELP HOMEOWNER MOVE AROUND HOME. BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-07-05 WHITE: 1 0 ACTIVITY ESTIMATE: 540.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 540.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 540.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 540.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 1 TOTAL: 1 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 1 10 - HOUSING UNITS 1 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLED GRAB BARS TO ASSIST CLIENT WITH M OVEMENT. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1972 - TRUDY UNGER - HOME ACCESS - CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03-12-05 LOCATION: DESCRIPTION: 4113 RIDGEMOOR AVE INSTALL GRAB BARS AND RAMP AT FRONT ENTRY TO ASSIST HOMEOWNER WITH MOVEMENT BAKERSFIELD,CA 93306 ABOUT HOUSE. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-11-05 WHITE: 1 0 ACTIVITY ESTIMATE: 1,056.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,056.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 City of Bakersfield - 325 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 104 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA DRAWN THRU PGM YR: 1,056.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,056.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 0 TOTAL: 1 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 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL GRAB BARS TWO EACH IN BOTH BATHROOMS AND DIAMOND RAMP AND REGU LAR RAMP WITH CONCRETE PAD TO HELP HOME OWNER MOVE IN AND OUT OF HOME WITH WHEELCHAIR. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1973 - VESTIE WILLIAMS - HOME ACCESS - CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03-12-05 LOCATION: DESCRIPTION: 515 HARVEST CREEK RD WIDEN DOORWAYS AND PLACE GRAB BARS TO HELP HOMEOWNER MOVE THROUGH HOME. BAKERSFIELD,CA 93312 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-11-05 WHITE: 0 0 ACTIVITY ESTIMATE: 2,500.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 2,500.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,500.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,500.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 City of Bakersfield - 326 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 105 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALLED GRAB BARS, WIDENED DOORWAYS, MOVED LIGHT SWITCH AND TOILET P APER HOLDER TO HELP HOME OWNER MOVE THROUGH HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1974 - AMALIA LORIOS - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03-29-05 LOCATION: DESCRIPTION: 119 CLYDE ST INSTALL GRAB BARS AND WIDEN DOORWAY TO HELP HOMEOWNER. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-28-05 WHITE: 1 1 ACTIVITY ESTIMATE: 1,045.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,045.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,045.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 1,045.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 0 TOTAL: 1 1 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 City of Bakersfield - 327 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 106 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL HANDRAILS AND DIAMOND PLATE FOR RAMPS AND GRAB BARS AND SHOWER HANDHELD TO HELP HOME OWNER. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1975 - LEO FANNING - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 04-29-05 LOCATION: DESCRIPTION: 908 WATTS DR INSTALL GRAB BARS AND TRANSFER BENCH. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-28-05 WHITE: 0 0 ACTIVITY ESTIMATE: 310.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 310.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 310.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 310.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 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 1 10 - HOUSING UNITS 1 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL GRAB BARS AND HANDHELD SHOWER ALONG WITH TRANSFER BENCH EXTENDED ACTIVITY NARRATIVE: ***** City of Bakersfield - 328 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 107 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1976 - LILLIAN RAILBACK - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 03-29-05 LOCATION: DESCRIPTION: 131 SO MILHAM DR INSTALL RAMP AND WIDEN DOORWAY. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-28-05 WHITE: 0 0 ACTIVITY ESTIMATE: 360.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 360.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 360.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 360.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: GRAB BARS TO HELP HOME OWNER MOVE THROUGH HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1978 - LOUISE STOVER - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 05-26-05 LOCATION: DESCRIPTION: 1500 PACHECO RD SP 58 INSTALL WHEELCHAIR RAMP TO ASSIST CLIENT WITH MOVEMENT THORUGHOUT HOME. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-29-05 WHITE: 1 0 City of Bakersfield - 329 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 108 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACTIVITY ESTIMATE: 2,471.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,471.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,471.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,471.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 0 TOTAL: 1 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 1 10 - HOUSING UNITS 1 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL GRAB BARS WHEELCHAIR RAMP HANDHELD SHOWER TO HELP CLIENT MOVE THROUGH HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0015 - ACQUISITION AND DEMOLITION PROGRAM ACTIVITY: 1979 - OLD TOWN KERN-709 LAKE MATRIX CODE: 17A REG CITATION: 570.203(a) NATIONAL OBJ: LMJ STATUS: UNDERWAY LOCATION: DESCRIPTION: 709 LAKE STREET ACQUISITION AND DEMOLITION OF PROPERTY RELATED TO THE OLD TOWN KERN ECONOMIC BAKERSFIELD,CA 93301 DEVELOPMENT PROJECT ADDED $1,246.48 ON 7/26/05 FOR MISCELLANEOUS EXPENSES FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-05-05 WHITE: 5 0 ACTIVITY ESTIMATE: 7,909.42 BLACK/AFRICAN AMERICAN: 5 0 FUNDED AMOUNT: 7,909.42 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 7,909.42 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 7,909.42 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 City of Bakersfield - 330 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 109 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 10 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 13 - JOBS 10 13 - JOBS 0 TOTAL: 10 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0015 - ACQUISITION AND DEMOLITION PROGRAM ACTIVITY: 1980 - OLD TOWN KERN-1006 BAKER MATRIX CODE: 17A REG CITATION: 570.203(a) NATIONAL OBJ: LMJ STATUS: UNDERWAY LOCATION: DESCRIPTION: 1006 BAKER ACQUISITION AND DEMOLITION ASSOCIATED WITH THE OLD TOWN KERN ECONOMIC BAKERSFIELD,CA 93301 DEVELOPMENT PROJECT FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-05-05 WHITE: 5 0 ACTIVITY ESTIMATE: 17,057.00 BLACK/AFRICAN AMERICAN: 5 0 FUNDED AMOUNT: 17,057.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 17,057.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 17,057.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 10 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 13 - JOBS 10 13 - JOBS 0 TOTAL: 10 0 City of Bakersfield - 331 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 110 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0015 - ACQUISITION AND DEMOLITION PROGRAM ACTIVITY: 1981 - OLD TOWN KERN-712 KENTUCKY-711 LAKE MATRIX CODE: 17A REG CITATION: 570.203(a) NATIONAL OBJ: LMJ STATUS: UNDERWAY LOCATION: DESCRIPTION: 712 KENTUCKY AND 711 LAKE ACQUISITION AND DEMOLITION ASSOCIATED WITH THE OLD TOWN KERN ECONOMIC BAKERSFIELD,CA 93301 DEVELOPMENT PROJECT FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-05-05 WHITE: 5 0 ACTIVITY ESTIMATE: 9,288.27 BLACK/AFRICAN AMERICAN: 5 0 FUNDED AMOUNT: 9,288.27 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 9,288.27 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 9,288.27 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 10 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 13 - JOBS 10 13 - JOBS 0 TOTAL: 10 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0005 - FIRE STATION #5 CONSTRUCTION PROJECT (PHASE 1) ACTIVITY: 1983 - SE BAKERSFIELD POLICE SATELLITE OFFICE MATRIX CODE: 03O REG CITATION: 570.201(c) NATIONAL OBJ: SBR STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: City of Bakersfield - 332 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 111 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA 102 EAST WHITE LANE ACQUISITION AND CONSTRUCTION OF AN 800 SQ. FT. POLICE SAT- ELLITE OFFICE BAKERSFIELD,CA 93307 LOCATED WITH FIRE STATION #5 ON ABOUT TWO ACRES OF LAND AT 102 EAST WHITE LANE. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-14-05 WHITE: 0 0 ACTIVITY ESTIMATE: 1.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1.00 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 LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 1 0 ACCOMPLISHMENT NARRATIVE: THE POLICE SATELLITE OFFICE IS TO BE PART OF THE FS #5 COMPLEX. CON- STRUCTION FOR FS #5 IS SCHEDULED TO START IN 5/06 AND TO BE COMPLETED IN MID 2/07. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0019 - GENERAL MANAGEMENT OVERSIGHT AND COORDINATION ACTIVITY: 1984 - JANITORIAL SERVICE ED/CD MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 07-29-05 LOCATION: DESCRIPTION: 900 TRUXTUN AVENUE, SUITE 201 JANITORIAL SERVICES FOR ED/CD OFFICE. BAKERSFIELD,CA 93301 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-21-05 WHITE: 0 0 ACTIVITY ESTIMATE: 1,513.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 1,513.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 1,513.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 City of Bakersfield - 333 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 112 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA DRAWN IN PGM YR: 1,513.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 0 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 PROJECT: 0015 - ACQUISITION AND DEMOLITION PROGRAM ACTIVITY: 1985 - OLD TOWN KERN - 1009 BAKER MATRIX CODE: 17A REG CITATION: 570.203(a) NATIONAL OBJ: LMJ STATUS: UNDERWAY LOCATION: DESCRIPTION: 1009 BAKER ACQUISITION AND DEMOLITION CARRIED OUT AS PART OF OLD TOWN KERN PROJECT BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-26-05 WHITE: 5 0 ACTIVITY ESTIMATE: 2,214.24 BLACK/AFRICAN AMERICAN: 5 0 FUNDED AMOUNT: 2,214.24 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,214.24 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,214.24 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 10 0 City of Bakersfield - 334 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 113 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 13 - JOBS 10 13 - JOBS 0 TOTAL: 10 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1986 - TOMMIE LEE - CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 04-29-05 LOCATION: DESCRIPTION: 808 BRADSHAW ST INSTALL CONCRETE PAD TO ASSIST CLIENT WITH MOVEMENT IN AND OUT OF HOME. BAKERSFIELD,CA 93307 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-28-05 WHITE: 0 0 ACTIVITY ESTIMATE: 96.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 96.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 96.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 96.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 1 TOTAL FEMALE HEADED: 1 TOTAL: 1 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 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL CONCRETE PAD SO CLIENT CAN GET IN AND OUT OF HOME City of Bakersfield - 335 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 114 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1987 - WILLIAM T HANES -CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 06-01-05 LOCATION: DESCRIPTION: 8506 CAPE FLATTERY INSTALL GRAB BARS AND HANDHELD SHOWER TO ASSIST HOME OWNER. BAKERSFIELD,CA 93312 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 05-17-05 WHITE: 1 0 ACTIVITY ESTIMATE: 615.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 615.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 615.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 615.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 0 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL GRAB BARS TO HELP HOME OWNER MOVE ABOUT HOME EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1988 - BONNIE JO JOHNSON -CDBG HOME ACCESS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 06-30-05 LOCATION: DESCRIPTION: 5025 MISTY BREAKS DR INSTALL GRAB BARS, HANDHELD SHOWER AND DIAMOND PLATE RAMP TO ASSIST HOMEOWNER. City of Bakersfield - 336 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 115 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA BAKERSFIELD,CA 93313 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 05-27-05 WHITE: 1 0 ACTIVITY ESTIMATE: 890.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 890.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 890.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 890.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 0 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 1 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: INSTALL RAMP SHOWER AND BARS TO HELP HOME OWNER MOVE AROUND IN HOME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 PROJECT: 0014 - HOME ACCESS GRANT PROGRAM ACTIVITY: 1989 - KAREN SUE ROGERS - HOME ACCESS CDBG MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 1301 DORIAN DR INSTALL GRAB BARS AND RAMP TO HELP HOME OWNER. BAKERSFIELD,CA 93304 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 06-06-05 WHITE: 1 0 ACTIVITY ESTIMATE: 2,096.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 2,096.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,096.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,096.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 City of Bakersfield - 337 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 116 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL LOW/MOD: 1 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOTAL LOW: 1 OTHER MULTI-RACIAL: 0 0 TOTAL EXTREMELY LOW: 0 TOTAL FEMALE HEADED: 0 TOTAL: 1 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 1 10 - HOUSING UNITS 1 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 1 1 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** City of Bakersfield - 338 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:33 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 117 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2004 07-01-2004 TO 06-30-2005 BAKERSFIELD, CA TOTAL ACTIVITY ESTIMATE : 9,222,926.99 TOTAL FUNDED AMOUNT : 9,222,926.99 TOTAL AMOUNT DRAWN THRU PGM YR : 7,617,003.39 TOTAL AMOUNT DRAWN IN PGM YR : 5,141,580.25 City of Bakersfield - 339 - September 2005 FY 04/05 Economic & Community Development ESG PROGRAM FOR GRANTEE STATISTICS FOR PROGRAM YEAR 2004 IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 29 PLAN YEAR: 2004 PROJECT TITLE: Alliance Against Family Violence ********************************************************** ESG OPERATIONS ********************************************************** X ESG SHELTERS X TRANSITIONAL HOUSING X VOUCHERS FOR SHELTERS X OUTREACH DROP IN SHELTERS SOUP KITCHEN MEALS FOOD PANTRY HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES CHILD CARE ALCOHOL/DRUG PROBLEM EMPLOYMENT X HOMELESS PREVENTION OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 4,250 AVERAGE NO. OF ADULTS SERVED DAILY 0 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 4,250 WHITE: 1,000 750 BLACK/AFRICAN AMERICAN: 1,000 250 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE 15.0% FEMALE 55.0% AMERICAN INDIAN/ALASKAN NATIVE: 0 0 UNACCOMPANIED UNDER 18 MALE 5.0% FEMALE 25.0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE 2.0% FEMALE 68.0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER 30.0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER .0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 2,250 0 FAMILIES WITH NO CHILDREN .0 BENEFICIARY CHARACTERISTICS TOTAL: 4,250 1,000 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE 100.0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH .0% REHABILITATION 0 CHRONICALLY MENTALLY ILL .0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 15,427 HIV/AIDS .0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS .0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS .0% MORTGAGE ASSISTANCE 0 ELDERLY .0% SECURITY DEPOSIT 0 VETERANS .0% ADMIN COSTS 0 PHYSICALLY DISABLED .0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 0 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 0 ESG 15,427 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 350 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 15,427 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 700 City of Bakersfield - 341 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 30 PLAN YEAR: 2004 PROJECT TITLE: Bakersfield Homeless Center Services ********************************************************** ESG OPERATIONS ********************************************************** X ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS OUTREACH DROP IN SHELTERS X SOUP KITCHEN MEALS X FOOD PANTRY X HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES X CHILD CARE ALCOHOL/DRUG PROBLEM EMPLOYMENT HOMELESS PREVENTION OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 4,250 AVERAGE NO. OF ADULTS SERVED DAILY 0 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 4,250 WHITE: 1,000 250 BLACK/AFRICAN AMERICAN: 1,000 100 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE 15.0% FEMALE 55.0% AMERICAN INDIAN/ALASKAN NATIVE: 0 0 UNACCOMPANIED UNDER 18 MALE 20.0% FEMALE 10.0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE 10.0% FEMALE 50.0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER 7.0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER 23.0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 10.0% OTHER MULTI-RACIAL: 2,250 0 FAMILIES WITH NO CHILDREN .0 BENEFICIARY CHARACTERISTICS TOTAL: 4,250 350 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE .0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH 10.0% REHABILITATION 0 CHRONICALLY MENTALLY ILL 35.0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 61,850 HIV/AIDS 3.0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS 40.0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS 40.0% MORTGAGE ASSISTANCE 0 ELDERLY 10.0% SECURITY DEPOSIT 0 VETERANS 5.0% ADMIN COSTS 0 PHYSICALLY DISABLED 5.0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 0 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 0 ESG 61,850 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 61,850 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 4,250 City of Bakersfield - 342 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 31 PLAN YEAR: 2004 PROJECT TITLE: Bakersfield Rescue Mission ********************************************************** ESG OPERATIONS ********************************************************** X ESG SHELTERS X TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS X OUTREACH DROP IN SHELTERS X SOUP KITCHEN MEALS X FOOD PANTRY HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES CHILD CARE X ALCOHOL/DRUG PROBLEM EMPLOYMENT X HOMELESS PREVENTION OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 3,750 AVERAGE NO. OF ADULTS SERVED DAILY 12 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 3,750 WHITE: 2,000 1,200 BLACK/AFRICAN AMERICAN: 800 150 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE 90.0% FEMALE 5.0% AMERICAN INDIAN/ALASKAN NATIVE: 200 0 UNACCOMPANIED UNDER 18 MALE 5.0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE .0% FEMALE .0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER .0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 750 250 FAMILIES WITH NO CHILDREN .0 BENEFICIARY CHARACTERISTICS TOTAL: 3,750 1,600 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE .0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH 10.0% REHABILITATION 0 CHRONICALLY MENTALLY ILL 15.0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 61,850 HIV/AIDS 15.0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS 75.0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS 75.0% MORTGAGE ASSISTANCE 0 ELDERLY 15.0% SECURITY DEPOSIT 0 VETERANS 20.0% ADMIN COSTS 0 PHYSICALLY DISABLED 20.0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 0 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 3,750 ESG 61,850 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 61,850 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 0 City of Bakersfield - 343 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 32 PLAN YEAR: 2004 PROJECT TITLE: Emergency Shelter Grant (ESG) Program Administration ********************************************************** ESG OPERATIONS ********************************************************** ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS OUTREACH DROP IN SHELTERS SOUP KITCHEN MEALS FOOD PANTRY HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES CHILD CARE ALCOHOL/DRUG PROBLEM EMPLOYMENT HOMELESS PREVENTION X OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 1 AVERAGE NO. OF ADULTS SERVED DAILY 0 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 1 WHITE: 1 0 BLACK/AFRICAN AMERICAN: 0 0 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE 100.0% FEMALE .0% AMERICAN INDIAN/ALASKAN NATIVE: 0 0 UNACCOMPANIED UNDER 18 MALE .0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE .0% FEMALE .0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER .0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 0 0 FAMILIES WITH NO CHILDREN .0 BENEFICIARY CHARACTERISTICS TOTAL: 1 0 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE .0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH .0% REHABILITATION 0 CHRONICALLY MENTALLY ILL .0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 0 HIV/AIDS .0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS .0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS .0% MORTGAGE ASSISTANCE 0 ELDERLY .0% SECURITY DEPOSIT 0 VETERANS .0% ADMIN COSTS 7,300 PHYSICALLY DISABLED .0% OTHER 100.0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 0 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 0 ESG 7,300 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 0 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 100 City of Bakersfield - 344 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 9 PLAN YEAR: 2003 PROJECT TITLE: 19TH STREET AND EYE STREET STREETSCAPE IMPROVEMENT PROJECT ********************************************************** ESG OPERATIONS ********************************************************** ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS OUTREACH DROP IN SHELTERS SOUP KITCHEN MEALS FOOD PANTRY HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES CHILD CARE ALCOHOL/DRUG PROBLEM EMPLOYMENT HOMELESS PREVENTION OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 0 AVERAGE NO. OF ADULTS SERVED DAILY 0 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 0 WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE .0% FEMALE .0% AMERICAN INDIAN/ALASKAN NATIVE: 0 0 UNACCOMPANIED UNDER 18 MALE .0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE .0% FEMALE .0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER .0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 0 0 FAMILIES WITH NO CHILDREN .0 BENEFICIARY CHARACTERISTICS TOTAL: 0 0 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE .0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH .0% REHABILITATION 0 CHRONICALLY MENTALLY ILL .0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 0 HIV/AIDS .0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS .0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS .0% MORTGAGE ASSISTANCE 0 ELDERLY .0% SECURITY DEPOSIT 0 VETERANS .0% ADMIN COSTS 0 PHYSICALLY DISABLED .0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 0 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 0 ESG 0 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 0 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 0 City of Bakersfield - 345 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 30 PLAN YEAR: 2003 PROJECT TITLE: Bakersfield Homeless Center Services ********************************************************** ESG OPERATIONS ********************************************************** X ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS OUTREACH DROP IN SHELTERS SOUP KITCHEN MEALS FOOD PANTRY HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES X CHILD CARE ALCOHOL/DRUG PROBLEM EMPLOYMENT X HOMELESS PREVENTION OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 0 AVERAGE NO. OF ADULTS SERVED DAILY 0 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 0 WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE .0% FEMALE .0% AMERICAN INDIAN/ALASKAN NATIVE: 0 0 UNACCOMPANIED UNDER 18 MALE .0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE .0% FEMALE .0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER .0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 0 0 FAMILIES WITH NO CHILDREN .0 BENEFICIARY CHARACTERISTICS TOTAL: 0 0 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE .0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH .0% REHABILITATION 0 CHRONICALLY MENTALLY ILL .0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 51,000 HIV/AIDS .0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS .0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS .0% MORTGAGE ASSISTANCE 0 ELDERLY .0% SECURITY DEPOSIT 0 VETERANS .0% ADMIN COSTS 0 PHYSICALLY DISABLED .0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 0 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 0 ESG 51,000 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 0 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 0 City of Bakersfield - 346 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 31 PLAN YEAR: 2003 PROJECT TITLE: Bakersfield Rescue Mission ********************************************************** ESG OPERATIONS ********************************************************** X ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS OUTREACH X DROP IN SHELTERS X SOUP KITCHEN MEALS X FOOD PANTRY HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES CHILD CARE ALCOHOL/DRUG PROBLEM EMPLOYMENT HOMELESS PREVENTION OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 65,000 AVERAGE NO. OF ADULTS SERVED DAILY 325 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 65,000 WHITE: 25,000 11,000 BLACK/AFRICAN AMERICAN: 13,000 0 PERCENT OF SERVICES PROVIDED TO ASIAN: 11,500 0 UNACCOMPANIED 18 AND OVER MALE 83.0% FEMALE .0% AMERICAN INDIAN/ALASKAN NATIVE: 12,400 0 UNACCOMPANIED UNDER 18 MALE 17.0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE .0% FEMALE .0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER .0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 3,100 0 FAMILIES WITH NO CHILDREN .0 BENEFICIARY CHARACTERISTICS TOTAL: 65,000 11,000 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE .0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH 15.0% REHABILITATION 0 CHRONICALLY MENTALLY ILL 65.0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 51,000 HIV/AIDS 25.0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS 80.0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS 80.0% MORTGAGE ASSISTANCE 0 ELDERLY 30.0% SECURITY DEPOSIT 0 VETERANS 10.0% ADMIN COSTS 0 PHYSICALLY DISABLED 20.0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 600 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 350 ESG 51,000 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 0 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 0 City of Bakersfield - 347 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 32 PLAN YEAR: 2003 PROJECT TITLE: Emergency Shelter Grant (ESG) Program Administration ********************************************************** ESG OPERATIONS ********************************************************** X ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS OUTREACH DROP IN SHELTERS SOUP KITCHEN MEALS FOOD PANTRY HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES CHILD CARE ALCOHOL/DRUG PROBLEM EMPLOYMENT HOMELESS PREVENTION X OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 0 AVERAGE NO. OF ADULTS SERVED DAILY 0 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 0 WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE .0% FEMALE .0% AMERICAN INDIAN/ALASKAN NATIVE: 0 0 UNACCOMPANIED UNDER 18 MALE .0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE .0% FEMALE .0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER .0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 0 0 FAMILIES WITH NO CHILDREN .0 BENEFICIARY CHARACTERISTICS TOTAL: 0 0 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE .0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH .0% REHABILITATION 0 CHRONICALLY MENTALLY ILL .0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 0 HIV/AIDS .0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS .0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS .0% MORTGAGE ASSISTANCE 0 ELDERLY .0% SECURITY DEPOSIT 0 VETERANS .0% ADMIN COSTS 5,000 PHYSICALLY DISABLED .0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 0 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 0 ESG 5,000 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 0 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 0 City of Bakersfield - 348 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 29 PLAN YEAR: 2002 PROJECT TITLE: Bakersfield Homeless Center Services ********************************************************** ESG OPERATIONS ********************************************************** X ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS OUTREACH X DROP IN SHELTERS X SOUP KITCHEN MEALS FOOD PANTRY X HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES X CHILD CARE ALCOHOL/DRUG PROBLEM X EMPLOYMENT X HOMELESS PREVENTION OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 0 AVERAGE NO. OF ADULTS SERVED DAILY 0 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 0 WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE .0% FEMALE .0% AMERICAN INDIAN/ALASKAN NATIVE: 0 0 UNACCOMPANIED UNDER 18 MALE .0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE .0% FEMALE .0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER .0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 0 0 FAMILIES WITH NO CHILDREN .0% ASIAN/PACIFIC ISLANDER: 0 0 HISPANIC: 0 0 BENEFICIARY CHARACTERISTICS TOTAL: 0 0 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE .0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH .0% REHABILITATION 0 CHRONICALLY MENTALLY ILL .0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 50,500 HIV/AIDS .0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS .0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS .0% MORTGAGE ASSISTANCE 0 ELDERLY .0% SECURITY DEPOSIT 0 VETERANS .0% ADMIN COSTS 0 PHYSICALLY DISABLED .0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 0 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 0 ESG 50,500 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 0 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 0 City of Bakersfield - 349 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 30 PLAN YEAR: 2002 PROJECT TITLE: Bakersfield Rescue Mission Services ********************************************************** ESG OPERATIONS ********************************************************** X ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS OUTREACH X DROP IN SHELTERS X SOUP KITCHEN MEALS FOOD PANTRY HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES CHILD CARE X ALCOHOL/DRUG PROBLEM EMPLOYMENT X HOMELESS PREVENTION OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 0 AVERAGE NO. OF ADULTS SERVED DAILY 0 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 0 WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE .0% FEMALE .0% AMERICAN INDIAN/ALASKAN NATIVE: 0 0 UNACCOMPANIED UNDER 18 MALE .0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE .0% FEMALE .0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER .0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 0 0 FAMILIES WITH NO CHILDREN .0% ASIAN/PACIFIC ISLANDER: 0 0 HISPANIC: 0 0 BENEFICIARY CHARACTERISTICS TOTAL: 0 0 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE .0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH .0% REHABILITATION 0 CHRONICALLY MENTALLY ILL .0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 50,500 HIV/AIDS .0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS .0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS .0% MORTGAGE ASSISTANCE 0 ELDERLY .0% SECURITY DEPOSIT 0 VETERANS .0% ADMIN COSTS 0 PHYSICALLY DISABLED .0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 0 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 0 ESG 50,500 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 0 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 0 City of Bakersfield - 350 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 31 PLAN YEAR: 2002 PROJECT TITLE: Emergency Shelter Grant (ESG) Program Administration ********************************************************** ESG OPERATIONS ********************************************************** ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS OUTREACH DROP IN SHELTERS SOUP KITCHEN MEALS FOOD PANTRY HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES CHILD CARE ALCOHOL/DRUG PROBLEM EMPLOYMENT HOMELESS PREVENTION X OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 0 AVERAGE NO. OF ADULTS SERVED DAILY 0 AVERAGE NO. OF CHILDREN SERVED DAILY 0 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 0 WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE .0% FEMALE .0% AMERICAN INDIAN/ALASKAN NATIVE: 0 0 UNACCOMPANIED UNDER 18 MALE .0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE .0% FEMALE .0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER .0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 0 0 FAMILIES WITH NO CHILDREN .0% ASIAN/PACIFIC ISLANDER: 0 0 HISPANIC: 0 0 BENEFICIARY CHARACTERISTICS TOTAL: 0 0 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE .0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH .0% REHABILITATION 0 CHRONICALLY MENTALLY ILL .0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED .0% OPERATING COSTS 0 HIV/AIDS .0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS .0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS .0% MORTGAGE ASSISTANCE 0 ELDERLY .0% SECURITY DEPOSIT 0 VETERANS .0% ADMIN COSTS 5,000 PHYSICALLY DISABLED .0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 0 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 0 ESG 5,000 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 0 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 0 City of Bakersfield - 351 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 34 PLAN YEAR: 2001 PROJECT TITLE: Bakersfield Homeless Center Services ********************************************************** ESG OPERATIONS ********************************************************** X ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS X OUTREACH X DROP IN SHELTERS X SOUP KITCHEN MEALS FOOD PANTRY X HEALTH CARE MENTAL HEALTH HIV/AIDS SERVICES X CHILD CARE ALCOHOL/DRUG PROBLEM X EMPLOYMENT X HOMELESS PREVENTION OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 51,000 AVERAGE NO. OF ADULTS SERVED DAILY 120 AVERAGE NO. OF CHILDREN SERVED DAILY 20 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 4,000 WHITE: 25,500 0 BLACK/AFRICAN AMERICAN: 8,925 0 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE 52.0% FEMALE 32.0% AMERICAN INDIAN/ALASKAN NATIVE: 577 0 UNACCOMPANIED UNDER 18 MALE .0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE 1.0% FEMALE 8.0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER 2.0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 0 0 FAMILIES WITH NO CHILDREN 6.0% ASIAN/PACIFIC ISLANDER: 128 0 HISPANIC: 15,870 15,870 BENEFICIARY CHARACTERISTICS TOTAL: 51,000 15,870 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE 20.0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH 1.0% REHABILITATION 0 CHRONICALLY MENTALLY ILL 3.0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED 1.0% OPERATING COSTS 60,000 HIV/AIDS 15.0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS 50.0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS 32.0% MORTGAGE ASSISTANCE 0 ELDERLY 21.0% SECURITY DEPOSIT 0 VETERANS 15.0% ADMIN COSTS 0 PHYSICALLY DISABLED 15.0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 25 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 140 ESG 60,000 GROUP/LARGE HOUSE 0 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 0 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 0 City of Bakersfield - 352 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR19 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:43 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13 ESG STATISTICS FOR PROJECTS AS OF 2004 GRANTEE NAME: BAKERSFIELD PROJECT NUMBER: 35 PLAN YEAR: 2001 PROJECT TITLE: Bakersfield Rescue Mission Services ********************************************************** ESG OPERATIONS ********************************************************** X ESG SHELTERS TRANSITIONAL HOUSING VOUCHERS FOR SHELTERS X OUTREACH X DROP IN SHELTERS X SOUP KITCHEN MEALS FOOD PANTRY X HEALTH CARE X MENTAL HEALTH HIV/AIDS SERVICES CHILD CARE X ALCOHOL/DRUG PROBLEM X EMPLOYMENT X HOMELESS PREVENTION OTHER *************** RESIDENTIAL ONLY STATISTICS *************** ******************** RACE/ETHNICITY CHARACTERISTICS ******************** BENEFICIARY DATA TOTAL NUMBER OF BENEFICIARIES: 59,495 AVERAGE NO. OF ADULTS SERVED DAILY 160 AVERAGE NO. OF CHILDREN SERVED DAILY 3 TOTAL # # HISPANIC AVERAGE NO. OF PERSONS SERVED YEARLY 5,949 WHITE: 29,748 0 BLACK/AFRICAN AMERICAN: 8,924 0 PERCENT OF SERVICES PROVIDED TO ASIAN: 0 0 UNACCOMPANIED 18 AND OVER MALE 75.0% FEMALE 15.0% AMERICAN INDIAN/ALASKAN NATIVE: 3,914 0 UNACCOMPANIED UNDER 18 MALE .0% FEMALE .0% NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 FAMILIES WITH CHILDREN HEADED BY AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 SINGLE 18 AND OVER MALE 2.0% FEMALE 6.0% ASIAN & WHITE: 0 0 YOUTH 18 AND UNDER .0% BLACK/AFRICAN AMERICAN & WHITE: 0 0 TWO PARENTS 18 AND OVER 2.0% AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.: 0 0 TWO PARENTS UNDER 18 .0% OTHER MULTI-RACIAL: 0 0 FAMILIES WITH NO CHILDREN .0% ASIAN/PACIFIC ISLANDER: 250 0 HISPANIC: 16,659 16,659 BENEFICIARY CHARACTERISTICS TOTAL: 59,495 16,659 PERCENT OF SERVICES PROVIDED TO BATTERED SPOUSE 6.0% *** DOLLARS FUNDED FROM ESG GRANTS FOR *** RUNAWAY/THROWAWAY YOUTH 3.0% REHABILITATION 0 CHRONICALLY MENTALLY ILL 22.0% SOCIAL SERVICES 0 DEVELOPMENTALLY DISABLED 1.0% OPERATING COSTS 42,030 HIV/AIDS 26.0% GENERAL(HOMELESS PREVENTION) 0 ALCOHOL DEPENDENT INDIVIDUALS 48.0% RENTAL ASSISTANCE 0 DRUG DEPENDENT INDIVIDUALS 45.0% MORTGAGE ASSISTANCE 0 ELDERLY 12.0% SECURITY DEPOSIT 0 VETERANS 15.0% ADMIN COSTS 0 PHYSICALLY DISABLED 10.0% OTHER .0% ***** NON-RESIDENTIAL STATISTICS ***** AVERAGE NUMBER OF PERSONS DAILY 52 BENEFICIARY HOUSING NUMBER OF PERSONS SERVED IN *** FUNDING SOURCES REPORTED ON C04ME06 *** BARRACKS 140 ESG 42,030 GROUP/LARGE HOUSE 25 OTHER FEDERAL 0 SCATTERED SITE APARTMENT 0 LOCAL GOVERNMENT 0 SINGLE FAMILY DETACHED HOME 0 PRIVATE 0 SINGLE ROOM OCCUPANCY 0 FEES 0 MOBILE HOME/TRAILER 0 OTHER 0 HOTEL/MOTEL 0 OTHER 0 City of Bakersfield - 353 - September 2005 FY 04/05 Economic & Community Development Status of CHDO Funds IDIS - C04PR25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 STATUS OF CHDO FUNDS BY FISCAL YEAR AS OF : 08/02/05 NAME OF GRANTEE: BAKERSFIELD GRANTEE UOG : 060228/00001 FISCAL YEAR: 1992 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- KERN COUNTY ECONOMIC OPPORTUNITY CORP CR $121,500.00 $121,500.00 $0.00 100.0 $121,500.00 100.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 1992 : CR $121,500.00 $121,500.00 $0.00 100.0 $121,500.00 100.0 TOTAL FOR 1992 ALL FUNDS (CR+CO+CC+CL) : $121,500.00 $121,500.00 $0.00 100.0 $121,500.00 100.0 FISCAL YEAR: 1993 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- KERN COUNTY ECONOMIC OPPORTUNITY CORP CR $80,100.00 $73,334.22 $6,765.78 91.5 $73,334.22 100.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 1993 : CR $80,100.00 $73,334.22 $6,765.78 91.5 $73,334.22 100.0 TOTAL FOR 1993 ALL FUNDS (CR+CO+CC+CL) : $80,100.00 $73,334.22 $6,765.78 91.5 $73,334.22 100.0 FISCAL YEAR: 1994 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- KERN COUNTY ECONOMIC OPPORTUNITY CORP CR $0.00 $0.00 $0.00 0.0 $0.00 0.0 SELF-HELP ENTERPRISES CR $133,650.00 $133,650.00 $0.00 100.0 $133,650.00 100.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 1994 : CR $133,650.00 $133,650.00 $0.00 100.0 $133,650.00 100.0 TOTAL FOR 1994 ALL FUNDS (CR+CO+CC+CL) : $133,650.00 $133,650.00 $0.00 100.0 $133,650.00 100.0 FISCAL YEAR: 1995 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- HABITAT FOR HUMANITY-GOLDEN EMPIRE CR $11,459.00 $11,459.00 $0.00 100.0 $11,459.00 100.0 KERN COUNTY ECONOMIC OPPORTUNITY CORP CR $0.00 $0.00 $0.00 0.0 $0.00 0.0 RESTORATION COMMUNITY PROJECT, INC. CR $41,100.00 $41,100.00 $0.00 100.0 $41,100.00 100.0 SELF-HELP ENTERPRISES CR $93,540.97 $93,540.97 $0.00 100.0 $93,540.97 100.0 City of Bakersfield - 355 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 STATUS OF CHDO FUNDS BY FISCAL YEAR AS OF : 08/02/05 NAME OF GRANTEE: BAKERSFIELD GRANTEE UOG : 060228/00001 FISCAL YEAR: 1995 - (CONTINUED FROM PREVIOUS PAGE) FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- CR FUNDS NOT SUB-GRANTED TO CHDOS CR $0.03 $0.00 $0.03 0.0 $0.00 0.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 1995 : CR $146,100.00 $146,099.97 $0.03 99.9 $146,099.97 100.0 TOTAL FOR 1995 ALL FUNDS (CR+CO+CC+CL) : $146,100.00 $146,099.97 $0.03 99.9 $146,099.97 100.0 FISCAL YEAR: 1996 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- HAVEN ENTERPRISES, INC. CR $63,389.00 $63,389.00 $0.00 100.0 $63,389.00 100.0 RESTORATION COMMUNITY PROJECT, INC. CR $95,911.00 $95,911.00 $0.00 100.0 $95,911.00 100.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 1996 : CR $159,300.00 $159,300.00 $0.00 100.0 $159,300.00 100.0 TOTAL FOR 1996 ALL FUNDS (CR+CO+CC+CL) : $159,300.00 $159,300.00 $0.00 100.0 $159,300.00 100.0 FISCAL YEAR: 1997 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- HAVEN ENTERPRISES, INC. CR $155,250.00 $155,250.00 $0.00 100.0 $155,250.00 100.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 1997 : CR $155,250.00 $155,250.00 $0.00 100.0 $155,250.00 100.0 TOTAL FOR 1997 ALL FUNDS (CR+CO+CC+CL) : $155,250.00 $155,250.00 $0.00 100.0 $155,250.00 100.0 FISCAL YEAR: 1998 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- AFFORDABLE HOMES, INC. CR $24,211.00 $24,211.00 $0.00 100.0 $24,211.00 100.0 BAKERSFIELD SENIOR CENTER, INC. CR $21,148.00 $21,148.00 $0.00 100.0 $21,148.00 100.0 HABITAT FOR HUMANITY-GOLDEN EMPIRE CR $73,541.00 $73,541.00 $0.00 100.0 $73,541.00 100.0 HAVEN ENTERPRISES, INC. CR $11,361.00 $11,361.00 $0.00 100.0 $11,361.00 100.0 RESTORATION COMMUNITY PROJECT, INC. CR $35,939.00 $35,939.00 $0.00 100.0 $35,939.00 100.0 City of Bakersfield - 356 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 STATUS OF CHDO FUNDS BY FISCAL YEAR AS OF : 08/02/05 NAME OF GRANTEE: BAKERSFIELD GRANTEE UOG : 060228/00001 FISCAL YEAR: 1998 - (CONTINUED FROM PREVIOUS PAGE) FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 1998 : CR $166,200.00 $166,200.00 $0.00 100.0 $166,200.00 100.0 TOTAL FOR 1998 ALL FUNDS (CR+CO+CC+CL) : $166,200.00 $166,200.00 $0.00 100.0 $166,200.00 100.0 FISCAL YEAR: 1999 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- AFFORDABLE HOMES, INC. CR $0.00 $0.00 $0.00 0.0 $0.00 0.0 HABITAT FOR HUMANITY-GOLDEN EMPIRE CR $43,500.00 $43,500.00 $0.00 100.0 $43,500.00 100.0 RESTORATION COMMUNITY PROJECT, INC. CR $134,850.00 $134,850.00 $0.00 100.0 $44,894.07 33.2 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 1999 : CR $178,350.00 $178,350.00 $0.00 100.0 $88,394.07 49.5 TOTAL FOR 1999 ALL FUNDS (CR+CO+CC+CL) : $178,350.00 $178,350.00 $0.00 100.0 $88,394.07 49.5 FISCAL YEAR: 2000 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- BAKERSFIELD SENIOR CENTER, INC. CR $178,950.00 $178,950.00 $0.00 100.0 $178,950.00 100.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 2000 : CR $178,950.00 $178,950.00 $0.00 100.0 $178,950.00 100.0 TOTAL FOR 2000 ALL FUNDS (CR+CO+CC+CL) : $178,950.00 $178,950.00 $0.00 100.0 $178,950.00 100.0 FISCAL YEAR: 2001 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- BAKERSFIELD SENIOR CENTER, INC. CR $212,400.00 $212,400.00 $0.00 100.0 $212,400.00 100.0 City of Bakersfield - 357 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 STATUS OF CHDO FUNDS BY FISCAL YEAR AS OF : 08/02/05 NAME OF GRANTEE: BAKERSFIELD GRANTEE UOG : 060228/00001 FISCAL YEAR: 2001 - (CONTINUED FROM PREVIOUS PAGE) FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 2001 : CR $212,400.00 $212,400.00 $0.00 100.0 $212,400.00 100.0 TOTAL FOR 2001 ALL FUNDS (CR+CO+CC+CL) : $212,400.00 $212,400.00 $0.00 100.0 $212,400.00 100.0 FISCAL YEAR: 2002 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- BAKERSFIELD SENIOR CENTER, INC. CR $155,826.98 $155,826.98 $0.00 100.0 $155,826.98 100.0 KERN AFFORDABLE HOUSING, INC. CR $80,034.02 $80,034.02 $0.00 100.0 $0.00 0.0 RESTORATION COMMUNITY PROJECT, INC. CR $0.00 $0.00 $0.00 0.0 $0.00 0.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 2002 : CR $235,861.00 $235,861.00 $0.00 100.0 $155,826.98 66.0 TOTAL FOR 2002 ALL FUNDS (CR+CO+CC+CL) : $235,861.00 $235,861.00 $0.00 100.0 $155,826.98 66.0 FISCAL YEAR: 2003 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- HABITAT FOR HUMANITY-GOLDEN EMPIRE CR $76,425.26 $76,425.26 $0.00 100.0 $1,425.26 1.8 KERN AFFORDABLE HOUSING, INC. CR $191,487.94 $191,487.94 $0.00 100.0 $0.00 0.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 2003 : CR $267,913.20 $267,913.20 $0.00 100.0 $1,425.26 0.5 TOTAL FOR 2003 ALL FUNDS (CR+CO+CC+CL) : $267,913.20 $267,913.20 $0.00 100.0 $1,425.26 0.5 FISCAL YEAR: 2004 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- KERN AFFORDABLE HOUSING, INC. CR $28,478.04 $28,477.04 $1.00 99.9 $0.00 0.0 City of Bakersfield - 358 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-2005 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:26 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 STATUS OF CHDO FUNDS BY FISCAL YEAR AS OF : 08/02/05 NAME OF GRANTEE: BAKERSFIELD GRANTEE UOG : 060228/00001 FISCAL YEAR: 2004 - (CONTINUED FROM PREVIOUS PAGE) FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- CR FUNDS NOT SUB-GRANTED TO CHDOS CR $238,663.11 $0.00 $238,663.11 0.0 $0.00 0.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== TOTAL FOR 2004 : CR $267,141.15 $28,477.04 $238,664.11 10.6 $0.00 0.0 TOTAL FOR 2004 ALL FUNDS (CR+CO+CC+CL) : $267,141.15 $28,477.04 $238,664.11 10.6 $0.00 0.0 -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB SUMMARY OF TOTALS TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- TOTAL FOR ALL YEARS CR FUNDS CR $2,302,715.35 $2,057,285.43 $245,429.92 89.3 $1,592,330.50 77.3 TOTAL FOR ALL YEARS CO FUNDS CO $0.00 $0.00 $0.00 0.0 $0.00 0.0 TOTAL FOR ALL YEARS CC FUNDS CC $0.00 $0.00 $0.00 0.0 $0.00 0.0 TOTAL FOR ALL YEARS CL FUNDS CL $0.00 $0.00 $0.00 0.0 $0.00 0.0 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== GRAND TOTAL : $2,302,715.35 $2,057,285.43 $245,429.92 89.3 $1,592,330.50 77.3 -------------------------------------------- ---- =============== =============== =============== ===== =============== ===== = City of Bakersfield - 359 - September 2005 FY 04/05 Economic & Community Development Miscellaneous Documents PUBLIC NOTICE CITY OF BAKERSFIELD FY 04-05 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT The City of Bakersfield has prepared a draft performance report for FY 2004-2005 called the Consolidated Annual Performance and Evaluation Report (CAPER). The CAPER is annually required by the Federal Department of Housing and Urban Development. The report identifies the level of progress and accomplishments in meeting the priorities (goals) and objectives of the City’s Consolidated Plan (ConPlan) 2005 which is a five year planning document (2000 to 2005) for housing and community development (HCD) strategies. The City has just completed its’ fifth and final year of the five year ConPlan. To the degree feasible, the data collection efforts required by the CAPER reflects information for housing and community development projects that occurred in the City’s jurisdiction, even if the City was not the lead agency. The CAPER also reflects information from three federal entitlements that the City receives from HUD on an annual basis. For Fiscal Year (FY) 2004-2005, the City spent approximately $5,301,248 in City housing and community development funds that primarily benefited low- income persons. These funds came from three programs: Community Development Block Grant (CDBG) Program ($4,499,286); HOME Investment Partnership (HOME) Program ($677,060); and the Emergency Shelter Grant (ESG) Program ($124,902). Additionally, the CAPER, to the degree possible, reflects the leverage of resources from non-City HUD funds. Over $14 millionin other funds was leveraged in the FY 04/05 reporting period (July 1 to June 30). The types of activities that the funds were expended on last fiscal year included: public facilities and services, fire protection services, crime prevention services, graffiti removal, handicap access residential improvements, new housing development, park improvements, home access improvements, economic development, street improvements and single family housing infill development and rehabilitation. This CAPER is the fifth performance report for the ConPlan 2005 and SE NRSA (Southeast Neighborhood Revitalization Strategy Area). FY 04/05 provided the City an opportunity to complete progress towards completing its ConPlan priorities and objectives. The CAPER indicates that at the conclusion of FY 04/05, over 90% of ConPlan priority HCD objectives have been met or exceeded. As a means to encourage citizens input to the City’s Draft Fiscal Year 2004-05 Consolidated Annual Performance and Evaluation Report (CAPER), copies of this report have been made available for public inspection at the following sites: 1) the City Clerk’s Office, 1501 Truxtun Avenue; 2) the City Economic and Community Development Office, 900 Truxtun Avenue, Suite 201; 3) the Baker Street Library, 1400 Baker Street; 4) the California State University Bakersfield Library, 9001 Stockdale Highway; 5) the Holloway/Gonzales Library, 506 E. Brundage Lane; 6) the Northeast Branch Library, 3725 Columbus Avenue; and 7) the Southwest Branch Library, 8301 Ming Avenue. In addition, a copy of this report is on the internet. The web site address is: www.bakersfieldcity.us. September 4 Written public comments on the CAPER will be accepted beginning , 2005, and September 19 ending , 2005, 5 p.m. After the 15 day review period expires, the CAPER will be finalized and submitted to the L.A. office of the U.S. Department of Housing and Urban City of Bakersfield - 361 - September 2005 FY 04/05 Economic & Community Development Development by September 26, 2005. Specific written questions or concerns can be directed to Mr. George Gonzales (Community Development Coordinator) at 900 Truxtun Avenue, Suite 201, Bakersfield, CA 93301. If you have general questions about this report, phone calls can be made at (661) 326-3765 or TDD (661) 324-3631 (Mon. through Fri. 8:00 a.m. to 5:00 p.m.) and ask for Hayward Cox (Development Associate) or Vince Zaragoza (Principal Planner). If requested, special accommodations for disabled persons, if made in advance, can also be made for reviewing the draft CAPER. City of Bakersfield - 362 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR01 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:32 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 HUD GRANTS AND PROGRAM INCOME BAKERSFIELD, CA FUND AUTHORIZED SUBALLOCATED COMMITTED NET DRAWN AVAILABLE AVAILABLE PGM TYPE GRANT NUMBER AMOUNT AMOUNT TO ACTIVITIES AMOUNT TO COMMIT TO DRAW ---- ---- -------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- CDBG EN B-87-MC-060510 1,213,000.00 0.00 1,213,000.00 1,213,000.00 0.00 0.00 B-88-MC-060510 1,213,000.00 0.00 1,213,000.00 1,213,000.00 0.00 0.00 B-89-MC-060510 1,261,000.00 0.00 1,261,000.00 1,261,000.00 0.00 0.00 B-90-MC-060510 1,214,000.00 0.00 1,214,000.00 1,214,000.00 0.00 0.00 B-91-MC-060510 1,372,000.00 0.00 1,372,000.00 1,372,000.00 0.00 0.00 B-92-MC-060510 1,484,000.00 0.00 1,484,000.00 1,484,000.00 0.00 0.00 B-93-MC-060510 2,309,000.00 0.00 2,309,000.00 2,309,000.00 0.00 0.00 B-94-MC-060510 2,510,000.00 0.00 2,510,000.00 2,510,000.00 0.00 0.00 B-95-MC-060510 2,953,000.00 0.00 2,953,000.00 2,953,000.00 0.00 0.00 B-96-MC-060510 2,874,000.00 0.00 2,874,000.00 2,874,000.00 0.00 0.00 B-97-MC-060510 2,828,000.00 0.00 2,828,000.00 2,828,000.00 0.00 0.00 B-98-MC-060510 2,773,000.00 0.00 2,773,000.00 2,773,000.00 0.00 0.00 B-99-MC-060510 2,790,000.00 0.00 2,790,000.00 2,790,000.00 0.00 0.00 B-00-MC-060510 2,787,000.00 0.00 2,787,000.00 2,787,000.00 0.00 0.00 B-01-MC-060510 3,115,000.00 0.00 3,115,000.00 3,115,000.00 0.00 0.00 B-02-MC-060510 3,110,000.00 0.00 3,110,000.00 3,110,000.00 0.00 0.00 B-03-MC-060510 4,003,000.00 0.00 4,003,000.00 4,003,000.00 0.00 0.00 B-04-MC-060510 3,933,000.00 0.00 2,601,514.62 990,526.02 1,331,485.38 2,942,473.98 ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- 43,742,000.00 0.00 42,410,514.62 40,799,526.02 1,331,485.38 2,942,473.98 CDBG PI B-96-MC-060510 40,748.00 0.00 40,748.00 40,748.00 0.00 0.00 B-97-MC-060510 171,607.00 0.00 171,607.00 171,607.00 0.00 0.00 B-98-MC-060510 467,440.00 0.00 467,440.00 467,440.00 0.00 0.00 B-99-MC-060510 200,000.00 0.00 200,000.00 200,000.00 0.00 0.00 B-00-MC-060510 175,068.87 0.00 175,068.87 175,068.87 0.00 0.00 B-01-MC-060510 129,074.31 0.00 129,074.31 129,074.31 0.00 0.00 B-02-MC-060510 411,127.50 0.00 411,127.50 411,127.50 0.00 0.00 B-03-MC-060510 394,662.95 0.00 394,662.95 394,662.95 0.00 0.00 B-04-MC-060510 334,525.23 0.00 331,131.72 331,131.72 3,393.51 3,393.51 ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- 2,324,253.86 0.00 2,320,860.35 2,320,860.35 3,393.51 3,393.51 ESG EN S-95-MC-060510 91,000.00 0.00 91,000.00 91,000.00 0.00 0.00 S-97-MC-060510 75,000.00 0.00 75,000.00 75,000.00 0.00 0.00 S-98-MC-060510 108,000.00 0.00 108,000.00 108,000.00 0.00 0.00 S-99-MC-060510 99,000.00 0.00 99,000.00 99,000.00 0.00 0.00 S-00-MC-060510 99,000.00 0.00 99,000.00 99,000.00 0.00 0.00 S-01-MC-060510 98,000.00 0.00 98,000.00 98,000.00 0.00 0.00 S-02-MC-060510 106,000.00 0.00 106,000.00 106,000.00 0.00 0.00 S-03-MC-060510 107,000.00 0.00 107,000.00 107,000.00 0.00 0.00 S-04-MC-060510 146,427.00 0.00 146,425.97 79,135.20 1.03 67,291.80 ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- 929,427.00 0.00 929,425.97 862,135.20 1.03 67,291.80 City of Bakersfield - 363 - September 2005 FY 04/05 Economic & Community Development IDIS - C04PR01 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-02-05 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 11:32 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 HUD GRANTS AND PROGRAM INCOME BAKERSFIELD, CA FUND AUTHORIZED SUBALLOCATED COMMITTED NET DRAWN AVAILABLE AVAILABLE PGM TYPE GRANT NUMBER AMOUNT AMOUNT TO ACTIVITIES AMOUNT TO COMMIT TO DRAW ---- ---- -------------- ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- HOME EN M-92-MC-060503 810,000.00 202,500.00 607,500.00 607,500.00 0.00 0.00 M-93-MC-060503 534,000.00 133,500.00 400,500.00 400,500.00 0.00 0.00 M-94-MC-060503 891,000.00 222,750.00 668,250.00 668,250.00 0.00 0.00 M-95-MC-060503 974,000.00 243,500.00 730,500.00 730,500.00 0.00 0.00 M-96-MC-060503 1,062,000.00 256,700.00 805,300.00 805,300.00 0.00 0.00 M-97-MC-060503 1,035,000.00 265,250.00 769,750.00 769,750.00 0.00 0.00 M-98-MC-060503 1,108,000.00 277,000.00 831,000.00 831,000.00 0.00 0.00 M-99-MC-060503 1,189,000.00 297,250.00 891,750.00 891,750.00 0.00 0.00 M-00-MC-060503 1,193,000.00 244,838.57 948,161.43 948,161.43 0.00 0.00 M-01-MC-060503 1,416,000.00 354,000.00 1,062,000.00 620,634.53 0.00 441,365.47 M-02-MC-060503 1,411,000.00 376,961.00 582,202.37 0.00 451,836.63 1,034,039.00 M-03-MC-060503 1,786,088.00 446,522.00 0.00 905.00 1,339,566.00 1,338,661.00 M-04-MC-060503 1,927,267.00 478,441.01 0.00 0.00 1,448,825.99 1,448,825.99 ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- 15,336,355.00 3,799,212.58 8,296,913.80 7,274,250.96 3,240,228.62 4,262,891.46 HOME PI M-97-MC-060503 57,464.00 0.00 57,464.00 57,464.00 0.00 0.00 M-98-MC-060503 400,610.45 0.00 400,610.45 400,610.45 0.00 0.00 M-99-MC-060503 147,450.09 0.00 147,450.09 147,450.09 0.00 0.00 M-00-MC-060503 201,905.84 0.00 201,905.84 201,905.84 0.00 0.00 M-01-MC-060503 279,686.27 0.00 279,686.27 279,686.27 0.00 0.00 M-02-MC-060503 537,673.10 0.00 537,673.10 537,673.10 0.00 0.00 M-03-MC-060503 657,114.58 0.00 657,114.58 316,903.82 0.00 340,210.76 M-04-MC-060503 847,435.53 0.00 259,843.24 0.00 587,592.29 847,435.53 ---------------- ---------------- ---------------- ---------------- ---------------- ---------------- 3,129,339.86 0.00 2,541,747.57 1,941,693.57 587,592.29 1,187,646.29 GRANTEE TOTALS 65,461,375.72 3,799,212.58 56,499,462.31 53,198,466.10 5,162,700.83 8,463,697.04 City of Bakersfield - 364 - September 2005 FY 04/05 Economic & Community Development June 10, 2005 Nonprofit Organization 123 St. Bakersfield, Ca 933xx Accomplishments for the Past Fiscal Year RE: Dear Executive Director: The City of Bakersfield Economic and Community Development Department (EDCD) is preparing its annual housing and community development report to HUD that identifies the progress various agencies within Bakersfield made in meeting specific community needs. The Consolidated Annual Performance Report (CAPER) reflects housing and community development (HCD) accomplishments made with HUD funds and other funding sources that occurred in the City of Bakersfield during the City’s 2004-05 fiscal year. Please help us in preparing this report by providing us with information on your agency’s accomplishments over the last twelve months (July 1, 2004 - June 30, 2005). If your agency or organization provided any of the services listed on the attached form, to low income persons during this reporting period (see the attached low income table that identifies the low income criteria for households), please complete and return this form by July 20, 2005 to: City of Bakersfield, Economic and Community Development Department, 900 Truxtun Ave. Suite 201, Bakersfield (93301), attention: Community Development Coordinator. The Economic and Community Development Department needs to update our data base. Please be sure to complete and return the Agency Update Form enclosed. You may call Hayward Cox or Maribel Reyna at 326-3765 if you have any questions concerning the requested information. Thank you for your help with the CAPER report; we look forward to receiving your input. Sincerely, George Gonzales Community Development Coordinator Enclosures S:\CAPERS\CAPER 2004-05\20034onP accomplishments final (CAPER).doc City of Bakersfield - 365 - September 2005 FY 04/05 Economic & Community Development FY2004–05CRCB APER EPORTING FORMS FOR ITY OF AKERSFIELD If your agency or organization provided any of the housing and community development (HCD) services listed to low income persons during this reporting period, please complete and return this form by July 20, 2005 to: CD Coordinator, EDCD 900 Truxtun Ave. Suite 201 Bakersfield (93301). Service Provided to July 2004 to June 2005 Community # individuals served Homeless Services Assessment & Outreach a) # of homeless families and individuals contacted and assessed for needs a) ______________ H-1 b) # of telephone and information referral services to homeless persons b) ______________ c) # of homeless families and individuals receiving case management c) ______________ Emergency Shelter & Services a) # new shelter beds a) ______________ H-2 b) # new voucher facilities in areas, where fixed shelters are not available b) ______________ Transitional Housing H-3 a) # new transitional housing units a) ______________ b) # of persons/families helped to independent living and appropriate permanent housing b) ______________ situations. Permanent Supportive a) # of persons assisted to permanent supportive housing a) ______________ Housing H-4 Supportive Services H-5 a) # of persons and/or families assisted to receive access to supportive non-housing a) ______________ services Special Needs Special Facilities & Services a) # of new affordable and suitable units for elderly & frail elderly a) ______________ S-1 b) # of new “rest & recovery” SRO units. b) ______________ Special Facilities & Services a) # new facilities and/or beds for severe mentally ill a) ______________ S-2 b) # new voucher facilities for homeless mentally ill b) ______________ Special Facilities & Services a) # of affordable housing units (beds) for the developmentally disabled a) ______________ S-3 Special Facilities & Services a) # of new accessible housing units a) ______________ S-4 b) # of modified existing housing units for physically disabled persons. b) ______________ Special Facilities & Services a) # new beds available to victims of domestic violence a) ______________ S-5 Special Facilities & Services a) # new units for persons with HIV/AIDS and related diseases. a) ______________ S-6 a) # of female headed households assisted to affordable housing units a) ______________ Special Facilities & Services b) # of rent subsidies (with Section 8 vouchers) for female headed households. b) ______________ S-7 City of Bakersfield - 366 - September 2005 FY 04/05 Economic & Community Development Service Provided to July 2004 to June 2005 Community # individuals served Special Facilities & Services a) # of new housing (SROs, independent rental housing, etc.) to accommodate persons a) ______________ S-8 leaving the child protection system (CPS). Affordable Housing a) # of owner-occupied single family units provided structural repair and essential a) ______________ Owner Occupied Housing improvements to maintain and improve the condition of the households. Repair AH-1 Rental Housing - Multi-Family a) # of new construction multi-family (rental) units benefiting low income households a) ______________ (MF) AH-3 b) # of low income homebuyers receiving down payment assistance b) ______________ Public Facilities and Services a) # of children served by newly licensed childcare centers and/or family homes a) ______________ CD-10 Public Facilities and Services a) # of individuals and/or families provided health and referral services. a) ______________ CD-11 Public Facilities and Services a) # of Elder Abuse victims receiving emergency shelter. a) _______________ CD-13 Public Housing TBRA and Apartment Rehab a) # new households receiving TBRA a) _____________ AH-5 b) # apartments rehabilitated using Public Housing Capital Funds b) _____________ Homeownership Acquisition & a) # new home ownership acquisitions and construction of new rental units a) _____________ New Construction AH-6 Economic Development Opportunities Family Self a) % if increase in OHA assisted families a) ______________ Sufficiency/Residential b) # of jobs created fro Cal Works clients b) ______________ Services ED-3 c) % of Youth Build Grants completed c) ______________ Thank you for assisting The City of Bakersfield Economic and Community Development Department (EDCD) prepare its annual housing and community development report to HUD. City of Bakersfield - 367 - September 2005 FY 04/05 Economic & Community Development Agency Identification Form Name of Agency _____________________________ Mailing Address _____________________________ _____________________________ Physical Address _____________________________ (if different than mailing address) _____________________________ Executive Director _____________________________ Phone _____________________________ Email Address _____________________________ Name of person filling out this form: ___________________________________________ City of Bakersfield - 368 - September 2005 FY 04/05 Economic & Community Development Priority Needs Summary Table Priority Need Level Unmet Priority Housing Needs (households) Goals High, Medium, Low Needs 0-30% H 2,248 170 Small Related 31-50% H 1,677 141 51-80% M 1,539 76 0-30% H 598 111 Large Related 31-50% H 934 131 51-80% M 677 46 Renter 0-30% H 582 46 Elderly 31-50% H 1,086 121 51-80% H 389 36 0-30% H 962 96 All Other 31-50% H 1,060 121 51-80% M 1,097 20 0-30% H 1,611 73 Owner 31-50% H 1,407 95 51-80% M 2,560 57 Special Populations 0-80% H 12,000 1500 Total Goals 2840 Total 215 Goals 350 (Prepared 1/2000) City of Bakersfield - 369 - September 2005 FY 04/05 Economic & Community Development GENERAL GEOGRAPHICAL DISTRIBUTION FY 2004/2005 ESTIMATED EXPENDITURES BY CENSUS TRACT WITHIN BAKERSFIELD PERCENT CENSUS TRACT ESTIMATED LOW/MOD WITHIN (C.T.) EXPENDITURES C.T. 6 72.9 $104,604 13 89.9 $42,674 14 67.4 $1,609,240 15 73.1 $394,156 16 74.5 $162,074 19.01 37.3 $685 19.02 63.3 $1,740 20 78.2 $470,061 21 81.8 $121,238 22 85.3 $57,146 25 84.0 $89,097 26 61.7 $383,485 28.04 27.5 $485 28.21 17.4 $1,125 29 47.6 $107,237 30 55.7 $3,061 31.03 96.4 $15,232 31.12 35.8 $2,937 31.15 24.1 $5,563 31.22 44.0 $2,471 31.23 14.7 $890 38.12 21.2 $2,500 Total Expenditures $3,581,282 Other Expenditures City-wide Activities* $1,560,298 Revised Total Expenditures $5,141,580 City of Bakersfield - 370 - September 2005 FY 04/05 Economic & Community Development PUBLIC FACILITIES POOLS B-02-MC-06-0510 June 2005 PROJECT INFORMATION PROJECT DESCRIPTION: Acquisition, construction and reconstruction of public recreational pools and neighborhood training center ELIGIBLE ACTIVITY (IES): 570.703(l), Acquisition, construction, reconstruction or installation of public facilities NATIONAL OBJECTIVE(S): 570.208(a)(l)(i), Area benefit activities where at least 51% of residents are low and moderate income STATUS OF PROJECT: Aquatic and MLK (PH I) pools are complete; and Jefferson Pool and MLK (PH II – Wet Play Area (replaced neighborhood training center)) are also complete* LOAN INFORMATION DATE APPROVED: August, 2003 LOAN AMOUNT: $4.1 m BALANCE: $20 k * TERM/PAYOFF DATE: 20 Yrs/2023 COLLATERAL DESCRIPTION: City owned real estate property valued at $5,000,000 and housing rehabilitation loan portfolio valued at $1.2 m. STATUS of FUNDS Funds have been expended (June – 2005). * Received HUD time extension to July 1, 2005 and balance will be used to pay down loan principal. City of Bakersfield - 371 - September 2005 FY 04/05 Economic & Community Development PUBLIC FACILITIES STREETS B-02-MC-06-0510-A June 2005 PROJECT INFORMATION PROJECT DESCRIPTION: Public Works Improvement Projects to install median streetscape, sidewalk, lights, and curbs and gutters ELIGIBLE ACTIVITY (IES): 570.703(l), Acquisition, construction, reconstruction or installation of public facilities NATIONAL OBJECTIVE(S): 570.208(b)(1), Activities which aid in the prevention or elimination of slums and blight STATUS OF PROJECT: California, Brundage and Union Avenues are complete* LOAN INFORMATION DATE APPROVED: August, 2003 LOAN AMOUNT: $800 k BALANCE: $ 120 k* TERM/PAYOFF DATE: 20 Yrs/2023 COLLATERAL DESCRIPTION: City owned real estate property valued at $5,000,000 and housing rehabilitation loan portfolio valued at $1.2m STATUS of FUNDS Funds have been expended (June – 2005) * Received HUD time extension to July 1, 2005 and balance will be used to pay down loan principal. City of Bakersfield - 372 - September 2005 FY 04/05 Economic & Community Development OLD TOWN KERN - ECONOMIC DEVELOPMENT B-02-MC-06-0510-B June 2005 PROJECT INFORMATION PROJECT DESCRIPTION: Economic development and relocation activities for the Old Town Kern Mixed Use Project consisting of new retail, senior housing and public plaza amenities. ELIGIBLE ACTIVITY (IES): 570.703(i)(1), Special economic development activities; 570.703(d), Relocation assistance for individuals, families, businesses, and non-profits NATIONAL OBJECTIVE(S): 570.208(a)(4)(i), Job creation or retention activities to benefit low and moderate income persons STATUS OF PROJECT: Acquisition for most properties is complete or underway (in eminent domain proceedings) and OTK project is still underway LOAN INFORMATION DATE APPROVED: December, 2003 LOAN AMOUNT: $1.0 m BALANCE: -0- TERM/PAYOFF DATE: 20 Yrs/2023 COLLATERAL DESCRIPTION: This loan is being repaid with tax increment funds from the Old Town Kern-Pioneer, Redevelopment Project Area. STATUS of FUNDS Funds have been expended (December – 2004) City of Bakersfield - 373 - September 2005 FY 04/05 Economic & Community Development BEDI Grant for Old Town Kern B-02-BD-06-0007 June 2005 PROJECT INFORMATION PROJECT DESCRIPTION: Acquisition of real property for the Old Town Kern Mixed Use Project consisting of new retail, senior housing and public plaza amenities. ELIGIBLE ACTIVITY (IES): 570.703(a), Acquisition of improved or unimproved real property for economic development activities NATIONAL OBJECTIVE(S): 570.208(a)(4)(i), Job creation or retention activities to benefit low and moderate income persons STATUS OF PROJECT: Acquisition is complete and project is still underway LOAN INFORMATION DATE APPROVED: December, 2003 GRANT AMOUNT: $250 k BALANCE: -0- TERM/PAYOFF DATE: N/A COLLATERAL DESCRIPTION: N/A STATUS of FUNDS Funds have been expended (January – 2005) City of Bakersfield - 374 - September 2005 FY 04/05 Economic & Community Development