OPPORTUNITY - Lakeland, Florida...Salvation Army of Lakeland, Inc. 10,000 10,000 150 1,628 Subtotal...
Transcript of OPPORTUNITY - Lakeland, Florida...Salvation Army of Lakeland, Inc. 10,000 10,000 150 1,628 Subtotal...
City of Lakeland
Fourth Program Year CAPER 1 Version 2.0
CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT
(CAPER)
Community Development Block Grant (CDBG) and
HOME Investment Partnerships (HOME)
Program Year:
June 1, 2013 – September 30, 2014
COMMUNITY DEVELOPMENT DEPARTMENT
NEIGHBORHOOD SERVICES DIVISION
December 29, 2014
EQUAL HOUSING
OPPORTUNITY
City of Lakeland
Fourth Program Year CAPER 2 Version 2.0
Table of Contents
Executive Summary .......................................................................................... 1
General Questions ............................................................................................ 4
Managing the Process ..................................................................................... 10
Citizen Participation ........................................................................................ 11
Institutional Structure ..................................................................................... 13
Monitoring ..................................................................................................... 13
Lead-based Paint ........................................................................................... 18
Housing Needs ............................................................................................... 18
Specific Housing Objectives ............................................................................. 20
Public Housing Strategy .................................................................................. 22
Barriers to Affordable Housing ......................................................................... 22
HOME/ American Dream Down Payment Initiative (ADDI) ................................... 23
Homeless Needs............................................................................................. 24
Specific Homeless Prevention Elements ............................................................. 25
Emergency Shelter Grants (ESG) ..................................................................... 26
Community Development ................................................................................ 27
Antipoverty Strategy ...................................................................................... 32
Non-homeless Special Needs ........................................................................... 33
Specific HOPWA Objectives .............................................................................. 34
Appendix A: Reports and Tables
City of Lakeland
Fourth Program Year CAPER
Fourth Program Year CAPER
The CPMP Consolidated Annual Performance and Evaluation Report
includes Narrative Responses to CAPER questions that CDBG, HOME, HOPWA, and ESG
grantees must respond to each year in order to be compliant with the Consolidated Planning
Regulations. The Executive Summary narratives are optional.
The grantee must submit an updated Financial Summary Report (PR26).
GENERAL
Executive Summary
This module is optional but encouraged. If you choose to complete it, provide a brief
overview that includes major initiatives and highlights that were proposed and executed
throughout the fourth year.
Executive Summary:
This Consolidated Annual Performance and Evaluation Report (CAPER) describes the
activities undertaken during the program year beginning June 1, 2013 and ending
September 30, 2014, using federal funds granted to the City of Lakeland. The City of
Lakeland is an entitlement jurisdiction and receives U.S. Department of Housing and Urban
Development (HUD) funds through the Community Development Block Grant (CDBG) and
HOME Investment Partnerships Program (HOME). Activities and accomplishments described
in this report primarily benefit very low and low-income residents of the City of Lakeland.
The City of Lakeland designated the State of Florida as the Lead Agency to act as the
grantee and recipient of Housing Opportunities for Persons with AIDS (HOPWA) funding for
services on behalf of HIV/AIDS clients in Lakeland/Winter Haven EMSA (Polk County).
The City of Lakeland’s 2010-2015 Consolidated Plan sets forth the objectives and strategies
for meeting its affordable housing, homeless assistance, and non-housing community
development needs. This is the fourth program year that the City has utilized its 2010-2015
Consolidated Plan to guide funding decisions.
In April 2014, the City changed its program year from June 1 - May 31 to October 1 -
September 30 after receiving approval from HUD’s Office of Community Planning and
Development.
The City amended its PY2008 Action Plan to establish the Neighborhood Stabilization
Program (NSP) fund through the Housing and Economic Recovery Act of 2008 (HERA) and
was awarded approximately $2 million to purchase abandoned and foreclosed properties in
local communities. The City structured its program to acquire, rehabilitate or reconstruct,
and sell the properties to qualifying low to moderate income families. Funds were also
utilized to demolish blighted structures. The accomplishments for this program are reported
in HUD’s Disaster Recovery Grant Reporting (DRGR) system.
City of Lakeland
Fourth Program Year CAPER 4 Version 2.0
In February 2011, the City amended its PY2010 Action Plan for a third round of NSP funding
and was awarded $1,303,139 to perform the same activities as for NSP1.
The City of Lakeland’s CDBG and HOME programs are administered by the Community
Development Department’s Neighborhood Services Division (NSD).
A complete draft of the CAPER has been made available for public review and comment for a
period of 15 days beginning December 4, 2014. The complete document is available for
review on the City’s website http://www.lakelandgov.net/commdev/housing.aspx and in
print form at the main and branch libraries.
General Questions
1. Assessment of the one-year goals and objectives:
HUD performance measures identify HUD objectives and outcomes and demonstrate the
manner and degree to which the City’s activities meet those measures. Performance
indicators identify how each funded activity played a role.
The City has identified its housing and community development goals for the next five
years. Based on each of those goals, the City has determined which one of the three
objectives and outcomes best reflect the purpose of the activity and the desired end result.
The performance indicators are the final component of the system.
HUD NUMBERING SYSTEM FOR OUTCOME/OBJECTIVE
Objective Availability/ Accessibility
Affordability Sustainability
Decent Housing DH-1 DH-2 DH-3
Suitable Living Environment SL-1 SL-2 SL-3
Economic Opportunity EO-1 EO-2 EO-3
a. Describe the accomplishments in attaining the goals and objectives for the reporting
period.
Provide affordable safe decent housing- Availability/Accessibility
To provide owner occupied rehabilitation to households at or below 80% of the Area Median
Income (AMI).
Goals & Objectives:
Provide owner-occupied rehabilitation for ten (10) single family homes.
Eliminate lead based paint hazards with controls and/or abatement.
Provide energy efficient modifications (15 Seer heating units, Energy Star appliances,
low E coating windows, insulation).
Outcomes:
There were twenty (20) single family rehabilitation projects completed during the PY2013.
Of those new projects completed, nine (9) were major rehabilitation. Several funding
sources were utilized to provide assistance through deferred loans to eligible low income
households to correct code violations and other housing deficiencies. Six (6) of those homes
rehabilitated were reconstructed as a result of extreme deterioration as well as the cost of
rehabilitating the existing homes. All projects eliminated lead based paint hazards, and all
homes rehabilitated or reconstructed were provided with energy efficient improvements.
City of Lakeland
Fourth Program Year CAPER 5 Version 2.0
Affordable safe decent housing- Affordability
Increase homeownership opportunities for low to moderate income individuals and/or
households.
Provide home purchase assistance in the form of down payment and closing cost
assistance for ten (10) low income homebuyers.
Provide operating expenses and construction funds for one (1) house to be
constructed or acquired and rehabilitated under the HOME CHDO program.
Outcomes:
There were two (2) homebuyers assisted with down payment and closing cost assistance
with this program. Due to still tight credit guidelines, there were fewer households
qualifying for bank loans. The City was also able to sell nine (9) of its NSP homes to low to
moderate income households.
Affordable safe decent housing- Sustainability
The Urban Homesteading program stabilizes declining neighborhoods through infill
development.
Provide affordable lots for six (6) single family homes encouraging home ownership.
Outcomes:
No lots were sold this program year.
Establish and Maintain a suitable Living Environment – Sustainability
The program will increase the number of homes that meet code compliance (decent, safe
and sanitary homes).
Improve the code compliance conditions of over five thousand households.
Increase access to quality facilities and services.
Outcomes:
A total of 5,222 code violations were addressed/cited in low to moderate income areas by
two code enforcement officers (only one of which was funded through CDBG). Of those,
3,507 or 67% were brought into compliance during PY2013-14. The City also provided over
5,000 youth, seniors and low income clients with services they would not have received if
not for the federal funds.
Expand economic opportunities:
Empower low income persons to achieve self-sufficiency; and
Assist in providing employment opportunities to low income persons in areas affected
by those programs and activities covered by the plan.
Outcomes:
NSD did not provide direct funding for economic opportunity in 2013; but jobs are created
year round by CDBG funding public services partners and construction activities.
City of Lakeland
Fourth Program Year CAPER 6 Version 2.0
b. Provide a breakdown of the CPD formula grant funds spent on grant activities for
each goal and objective.
Priority Goals/Objectives Adjusted Budget Expended
Proposed
Units Assisted Actual
1) Affordable Housing
Housing Rehabilitation- CDBG 1,006,463 391,906
18
10
Housing Rehabilitation – HOME 19th
Year 215,074 113,592
4
Housing Rehabilitation – HOME 18th Year 232,953
232,953
Housing Rehabilitation – HOME 17th 133,724 133,724
Home Purchase – HOME 19th Year 50,000 16,000
10
1
Home Purchase – HOME 18th Year 50,000 14,000 1
CHDO – HOME 19th Year 51,640 0 1 0
CHDO – HOME 18th Year 54,849 0 1 0
CHDO – HOME 17th Year 5,713 5,713 1 1
Subtotal 1,800,416 907,888 31 17
2) Suitable Living Environment
Code Enforcement 87,957 86,954 5,698 5,222
Lakeland Volunteers In Medicine
(LVIM) 20,000 20,000 3,300 2,798
Sunrise Community 3,770 3,770 48 34
Volunteers in Service to the Elderly
(VISTE) 25,000 25,000 137 193
Parks and Recreation Department 52,934 50,060 624 510
Subtotal 189,661 185,784 9,807 8,757
3) Homelessness
Salvation Army of Lakeland, Inc. 10,000 10,000 150 1,628
Subtotal 10,000 10,000 150 1,628
c. If applicable, explain why progress was not made towards meeting the goals and
objectives.
The City of Lakeland reassigned the HOPWA funds to the State of Florida Department of
Health. The Department of Health has operated this program for many years, and because
the Housing Section’s staff had limited background in this area, the City determined it best
to be handled by the State.
2. Describe the manner in which the recipient would change its program as a result of its
experiences.
The City changed its program year from June 1 – May 31 to October 1 – September 30. No
other changes were made to its Action Plan during this reporting period. Of the three
City of Lakeland
Fourth Program Year CAPER 7 Version 2.0
priorities identified in the Five Year Comprehensive Plan, the City supported the three
priorities in distribution of funds (directly or indirectly). NSD concentrated its efforts on
increasing and improving the quantity and quality of affordable housing. The program
focuses on its mission through the housing rehabilitation and home purchase assistance
programs.
A continuing effort is being made to make our Action Plan process more accessible to the
public. This effort includes greater use of the City’s website, as well as the newspaper of
general circulation, for publishing plans and reports.
3. Affirmatively Furthering Fair Housing:
a. Provide a summary of impediments to fair housing choice.
b. Identify actions taken to overcome effects of impediments identified.
In December, 2010, the City updated its Analysis of Impediments to Fair Housing Choice
(AI). A copy of the updated AI is available for review on the Housing Office’s website at
http://www.lakelandgov.net/commdev/Housing.aspx.
The analysis found previous impediments exist in discrimination based on race/national
origin or disability. A new impediment has surfaced in the sub-prime home-refinancing
market among minority homeowners. Those homeowners are being targeted by lenders,
some employing predatory lending practices. The Neighborhood Services Division is
addressing all impediments noted in the Analysis.
The City has undertaken a variety of effective fair housing activities, including a significant
public information program; a fair housing web presence with links to the HUD complaint
hotline; review processes to evaluate new codes, ordinances and policies; fair housing and
homeownership classes and counseling, including in Spanish; programs for housing
assistance for disabled persons; and affirmative marketing in its housing programs. This
analysis has identified the following information that may reveal, or result in, impediments
to fair housing choice.
1. The City is located in a media market that includes two other CDBG entitlements and
SHIP programs. They are served by the same television and radio stations and
newspaper, which could cause confusion and overlap with their fair housing
information and related programs.
2. Ownership rates, while consistent with national percentages, are lower for African-
American and Hispanic households than for white households.
3. HMDA data reveals a much larger percentage of African-Americans being denied
mortgages than whites. The reasons for denials are relatively consistent with other
groups, but the percentage of denials is not.
4. A significant portion of the City's population (13.2%) speaks a language other than
English at home. Most of those households (9%) speak Spanish.
5. The City's web site, including the housing portion, contains helpful information,
including an entire web page on fair housing. This web page printed information in
English and Spanish.
6. The City has a Fair Housing Ordinance that has been in effect for many years. There
are two existing ordinances in place regarding the protected classes.
City of Lakeland
Fourth Program Year CAPER 8 Version 2.0
NSD staff has made an effort to reach out to the entitlements of Polk County and the City of
Winter Haven. All three entitlements are subject to the same requirements and objectives
regarding furthering fair housing. Coordination on some publicity and outreach activities of
government programs are recommended. Greater results can be achieved by working
together on some countywide activities such as billboards, radio and television spots,
newspaper articles, and public forums.
The City will partner with the neighboring entitlements as well as Keystone Challenge Fund,
Inc. to assist African-American and Hispanic populations in homeownership. The three
entities will research and enforce strategies to resolve issues related to the disparities of
lower homeownership percentages in the two populations mentioned. The plan must be
aligned with the growing percentage of non-English speaking households; the City has made
many efforts in providing information in Spanish. A link to the fair housing hotline has been
added to its website as well. NSD has incorporated on its website language in Spanish for its
headers.
The City’s Fair Housing proclamation was presented this year to Noah’s Ark of Lakeland.
Noah’s Ark of Lakeland is non-profit agency who serves the special needs population.
The City's web presence is particularly strong in the area of fair housing, with a dedicated
web page, a link to HUD's housing discrimination web page, and the phone number of the
HUD hotline. Additional links to HUD's online brochures, and HUD web pages with details
about fair housing and the protected classes could be added for additional value.
The City has an affirmative marketing strategy for its Neighborhood Stabilization Program.
Staff will concentrate its efforts on adopting a policy that any housing development
undertaken either directly by the City, or by a sub-recipient or contractor, will be required to
have an affirmative marketing plan.
4. Describe Other Actions in the Strategic Plan or Action Plan taken to address obstacles to
meeting underserved needs.
The Housing Section has taken some practical actions to help serve the needs of the
economically disadvantaged. Listed below are a few:
The City reimburses select impact fees to developers of affordable housing.
The City continues to identify vacant lots located in target neighborhoods in order to
assemble and/or sell the lots for affordable housing redevelopment.
With respect to clients, many have severe credit problems that interfere with
qualifying for home purchase assistance. Credit counseling is available. Homebuyer
classes are offered in English and Spanish for clients interested in purchasing homes.
Also, some rehabilitation clients have title problems which must be cleared prior to
entering the program. The Housing Section staff works very diligently with clients to
resolve problems with titles in the rehabilitation program.
There are various obstacles in meeting the needs of the underserved in the City. There are
many homes in need of substantial repair, requiring greater funds to bring these homes up
to code. The result is fewer rehabilitated homes with higher per-unit costs.
Florida posted the nation’s highest foreclosure rate in November 2013, with one in every
392 housing units with a foreclosure filing. The City, as other local governments
City of Lakeland
Fourth Program Year CAPER 9 Version 2.0
nationwide, struggles with solutions to best assist those families in need. Staff currently
refers clients facing foreclosure to the State‘s program and local housing counselors.
5. Leveraging Resources
a. Identify progress in obtaining “other” public and private resources to address needs.
The City leverages its formula grant funds with a number of other local, state and federal
resources. The City contributes general fund monies to public service agencies. The City
also waives and/or reimburses impact fees for affordable builders in target areas and uses
general fund monies to clear title of lots for the Urban Homesteading Program. The City also
participates in the State Housing Initiatives Partnership Program (SHIP) from the state of
Florida. NSD has partnered with affordable housing developers, the local Homeless
Coalition, and other City departments (Planning and Public Works) to utilize State
Department of Transportation grants. NSD also initiated a reimbursement program through
the State Enterprise Zone for new homes built in targeted areas.
The City dedicated its allocation of SHIP funds and prior year SHIP program income to
owner-occupied rehabilitation. In program year 2013-2014, through Keystone Challenge
Fund, Inc. (Keystone), the City leveraged private mortgage lender funds of approximately
$666,254 for home purchase assistance through HOME, NSP and local City funds.
The City made application to HUD with a substantial amendment to its 2008 Action Plan and
was awarded Neighborhood Stabilization Program (NSP) funds of $2,005,781 in March
2009. The City utilized the funds to purchase foreclosed homes and resell to income
qualified households. NSD submitted a substantial amendment to its plan in April 2010
expanding the NSP Area of Greatest Need and has since purchased twenty one foreclosed
properties. The City met its deadline for expenditure in March 2013. The City purchased 21
foreclosed properties for reconstruction, rehab, or demolition and sold fifteen (15) to income
qualified home owners.
In February, 2011, the City amended its PY2010 Action Plan for the third round of NSP
funds, NSP3, and was awarded $1,303,139 to perform the same task as NSP1. The City has
purchased ten (10) units and sold eight (8) to income qualified home owners.
There are a number of other State resources available that may impact community
development, including funds through the Florida Department of Transportation (FDOT).
For example, FDOT and the City of Lakeland completed the construction of raised landscape
medians on U.S. 98 between major roadways. The medians are needed to improve safety
for motorists, pedestrians, bicyclists and transit patrons.
City of Lakeland
Fourth Program Year CAPER 10 Version 2.0
b. How Federal resources from HUD leveraged other public and private resources.
Federal Funding Sources
Amount
Funding Source
Amount
39th Year CDBG
Entitlement
$ 719,332
State Housing Initiatives
Partnership (SHIP)
$151,117
19th Year HOME
Entitlement
295,047
Reprogrammed Funds
(Estimated CDBG Carryover)
500,000
Projected CDBG Program
Income
5,000
Projected HOME Program
Income
5,000
Total ANTICIPATED
AVAILABLE FEDERAL FUNDS
$1,524,379
Total Other
Funds
$151,117
One Time Federal Funds Amount
Neighborhood Stabilization
Program 1
$2,005,781
Neighborhood Stabilization
Program 3
$1,303,139
$3,308,920
c. How matching requirements were satisfied.
The HOME match requirements are met with state SHIP funds, city contributions of waiver
or reimbursement of impact fees, lending institutions’ contributions for homeownership
classes (if applicable, may fluctuate from year to year) and reduction of lot costs for
development of affordable housing (See HOME Match report).
Managing the Process
1. Describe actions taken during the last year to ensure compliance with program and
comprehensive planning requirements.
Neighborhood Services Division is the lead agency for the development and implementation
of the five year Consolidated Plan, Action Plan and CAPER. The Housing Section also
conducts the general administration of CDBG, HOME, NSP and SHIP programs. As the
agency overseeing the development of the Consolidated Plan, the City coordinated its
planning efforts among many local partner organizations (public housing authority,
community redevelopment agencies, non-profit agencies) to ensure that the goals outlined
in the plan are met in a manner consistent with the stated performance measures.
City of Lakeland
Fourth Program Year CAPER 11 Version 2.0
The Neighborhood Services staff, which includes Manager, Housing Programs Coordinator,
and Housing Rehab Finance Officer, oversees the general administration of the programs.
The division has an accountant assigned to its program to monitor the revenue and
expenditures. The City’s external auditing firm also conducts an annual audit of programs
and activities that are covered by the Federal Labor Standard and administered by
Neighborhood Services Division.
NSD coordinates with the Mid-Town CRA and local medical agencies in its redevelopment
efforts.
The City has an ongoing relationship with the Lakeland Housing Authority and Lakeland
Habitat for Humanity to offer down payment and closing cost assistance for their clients if
funds are available.
Citizen Participation
1. Provide a summary of citizen comments.
The availability of the CAPER for PY2013 was advertised in the local newspaper on
December 4, 2014. The report was available for review at the main and branch libraries,
Neighborhood Services Division Office, Community Development Office and was also posted
on the City’s website at http://www.lakelandgov.net/commdev/Housing.aspx. The fifteen
day comment period ended on December 18, 2014
No Comments received.
2. In addition, the performance report provided to citizens must identify the Federal funds
made available for furthering the objectives of the Consolidated Plan. For each formula
grant program, the grantee shall identify the total amount of funds available (including
estimated program income), the total amount of funds committed during the reporting
period, the total amount expended during the reporting period, and the geographic
distribution and location of expenditures. Jurisdictions are encouraged to include maps
in describing the geographic distribution and location of investment (including areas of
minority concentration). The geographic distribution and expenditure requirement may
also be satisfied by specifying the census tracts where expenditures were concentrated.
Projects with funds remaining
(Includes prior year and program income)
Budget (Adjusted)
Amount Expended
Balance %
Expended
Program Admin. – 39th Yr CDBG 13/14 $136,814 $134,887 $1,927 99%
Program Admin. – 19th Yr HOME 13/14 29,509 18,954 10,555 64%
Program Admin. – 18th Yr HOME 12/13 26,025 26,025 0 100%
Code Enforcement 87,957 86,954 1,003 99%
Housing Rehabilitation - CDBG 1,006,463 391,906 614,557 39%
Affordable Housing – 19th Yr HOME 215,074 113,592 101,481 53%
Affordable Housing – 18th Yr HOME 232,953 232,953 0 100%
Affordable Housing – 17th Yr HOME 133,724 133,724 0 100%
Housing Activity Delivery (CDBG) 135,144 110,647 24,496 82%
CHDO – 19th
Yr HOME 13-14 51,640 0 51,640 0%
CHDO – 18th
Yr HOME 12/13 54,849 0 54,849 0%
City of Lakeland
Fourth Program Year CAPER 12 Version 2.0
CHDO – 17th
Yr HOME 11/12 5,713 5,713 0 100%
Public Services 108,899 108,767 132 100%
TOTALS $ 2,224,764 $ 1,364,122 $ 860,642 70%
*Please note that Citizen Comments and Responses may be included as additional files within the CPMP Tool.
Assistance is provided throughout the corporate limits of the City. Assistance is directed to
the areas of the City with the highest percentage of families at or below 80% of the area
median income. Although our programs are offered citywide, the majority of projects are
concentrated in the low income census tracts.
The Housing Rehabilitation program assisted twenty (20) families, with CDBG, HOME, SHIP,
and other local funds, located in these low to moderate census tracts. The Down Payment
Assistance program provided funds for eleven (11) home buyers.
The geographic area of the City in which the funding will be invested consists of the areas
identified by Census Tract and Block Groups. In 2009, approximately 94,000 people lived
within the corporate limits of Lakeland, with another 100,000 living within a 7-mile radius.
With this population in mind, approximately 19% is African American and 10% is Hispanic.
According to the 2000 census, the Northwest section of Lakeland has the highest
percentage of low income residents. That is, the census tracts identified as Northwest
contain the highest concentration of low income families. The population in census tracts
112.01 and 112.02 is over 71% African-American. The population of the remaining low
income tracts is between 40 and 70 percent minority. The majority of the population in the
following census tracts is of low to moderate income:
Census Tract Block Group Low Mod Percent 101.00 1 73.9 102.00 1 80.8 102.00 2 75.1 103.00 3 63.2 104.00 1 52.7 104.00 3 65.4 107.01 2 54 108.00 1 59.1 108.00 3 59.8 109.00 1 67 109.00 2 52.1 110.00 1 60.5 110.00 3 63.8 111.00 1 56 111.00 3 56.6 112.01 1 64.8 112.01 2 84.2 112.02 1 75.4 112.02 2 69 112.02 3 58.8 113.00 2 57.1 115.00 1 61 120.02 1 51
City of Lakeland
Fourth Program Year CAPER 13 Version 2.0
Institutional Structure
1. Describe actions taken during the last year to overcome gaps in institutional structures
and enhance coordination.
NSD continued to network to enhance the institutional structure for affordable housing
delivery. The Division continues to partner with other non-profit agencies (Polk Vision,
Lakeland Vision, local homeless providers), the Mid Town CRA, multi-family rental units
developers (Lakeland Housing Authority), and other State agencies (Florida Housing Finance
Corporation).
In a collaborative effort with local non-profits, the City provides vacant lots at discount cost.
Our local Habitat for Humanity and our CHDO agency have taken advantage of this Urban
Homesteading Program.
NSD administered projects in-house during the past program year. The projects included
owner-occupied rehabilitation and home ownership activities. The City has qualified staff
and partners to undertake these projects.
To enhance coordination between public and private housing, non-profit and social services
agencies, the NSD staff may participate in or is an ex-officio member of several
organizations:
Homeless Coalition of Polk County - NSD staff is an executive board member of the
Homeless Coalition of Polk County and continues to work on the Continuum of Care
planning process for homelessness with the local coalition and homeless providers.
The goal will be to expand and improve the efficiency of the granting processes
during program year 2014-2015.
NSD staff make an effort to attend local Polk County Vision meetings.
Affordable Housing Advisory Committee (AHAC) is an advisory committee organized
to review the regulatory issues that impede the development of affordable housing,
and to make recommendations regarding same. The AHAC members consist of
community professionals from a variety of fields (realty, banking, housing advocate,
planning).
NSD encourages organizations to apply for certification as Community Housing
Development Organizations (CHDO’s) under the HOME program.
Many of the City’s service providers or community partners received funding from a CDBG.
Monitoring
1. Describe how and the frequency with which you monitored your activities.
The following is a description of the standards and procedures the City’s Housing Division
will use to monitor its housing and community development projects and ensure long-term
compliance with program requirements and comprehensive planning requirements.
The City’s Housing Division staff monitors activities on an ongoing basis to ensure all federal
and state regulations and statutory requirements are met. The Housing Division along with
the City’s Finance Department has established standards and procedures for monitoring of
federal and state grant funds. The City has been a CDBG entitlement community since
1974; the City was approved to receive HOME funds in 1992. In 1992 the state of Florida
began the SHIP program and Lakeland was approved to receive these funds. For the past
City of Lakeland
Fourth Program Year CAPER 14 Version 2.0
thirty years since the program’s inception, the City has had no findings issued for these
federal housing programs. The State monitors the SHIP program annually. No findings or
concerns have been filed against the City’s Housing Division regarding the expenditures of
these funds. Technical assistance is provided through HUD contractors in addition to
continuing education offered to staff each year. Florida Housing Finance Corporation
continues technical assistance through Florida Housing Coalition.
The following bulleted list outlines monitoring methodology for all funds:
Yearly internal auditing is completed by the finance department.
External auditing of both federal and state funds is completed by an independent
auditing firm for all grant funds received by the City.
Tracking software used for federal and state funds in place (IDIS for federal funds
and SHIP tracking software for state funds).
Annual reports submitted for federal and state programs.
Monthly reconciliation of funds for both federal and state programs.
Drawdown approval completed by Finance Department.
All sub-recipients for federal funds receive access to OMB circulars and
administration handbooks.
The State of Florida requires copies of all City audits on a yearly basis.
Desk monitoring is scheduled monthly with each drawdown request.
Desk and face to face monitoring of CHDOs is completed yearly.
Rehabilitation staff completed Lead Based Paint Certification.
SHIP program is monitored by the Florida Housing Finance Corp. Desk and face to
face monitoring of Public Services programs are performed regularly; and staff
attends programs functions to monitor contracts.
The City annually monitors its performance in meeting its goals and objectives set forth in
the Consolidated Plan. This includes steps and actions being taken to ensure compliance
with program requirements involving timeliness of expenditures. Projects receiving program
assistance are monitored to ensure on-going compliance with program requirements such
as income qualification.
The City’s Housing Division administers the CDBG and HOME Programs. Services under
these programs are provided by internal staff for the rehabilitation program and through an
agreement with community-based non-profit organization which provides homebuyer
education, pre-qualifying, counseling, application in-take, and processing in conjunction with
the direct provision of home purchase assistance.
The City’s grants management staff provides ongoing fiscal and programmatic monitoring of
each client or project receiving CDBG, HOME or state SHIP funds. This monitoring includes
both desk and on-site reviews. In addition, the City also conducts monitoring of CDBG or
HOME funded construction projects for labor standards compliance related to Davis-Bacon
regulations. Lead-based paint assessments are completed on a project by project basis.
Finally, the City has incorporated monitoring for access requirements related to Section 504
of the Rehabilitation Act and the Americans With Disabilities Act.
2. Describe the results of your monitoring including any improvements.
The City has been a CDBG entitlement community since 1974, and was approved to receive
HOME funds beginning in 1995. In 1992 the State of Florida began the SHIP program and
Lakeland was approved to receive these funds. The City was issued concerns for its federal
housing program in 2008. The City has responded to the HUD monitoring concerns with
City of Lakeland
Fourth Program Year CAPER 15 Version 2.0
additional attendance of workshops; an on-site technical assistance session and submitted
necessary documents to comply with the recommendations.
The State monitors the SHIP program. No findings or concerns have been filed against the
City’s Housing Section regarding the expenditures of these funds. Technical assistance is
provided through HUD contractors in addition to continuing education offered to staff each
year. Florida Housing Finance Corporation continues technical assistance through the Florida
Housing Coalition (FHC).
The Housing Section staff monitors the sub-recipients’ activities by field visits and desk
monitoring. If any concerns or problems are discovered, the sub-recipients utilize the
technical assistance offered by staff. Housing Section staff frequently attends HUD, CDBG,
HOME, and FHC training to remain abreast of the latest information to enhance self-
monitoring.
3. Self Evaluation
a. Describe the effect programs have in solving neighborhood and community
problems.
Consolidated Plan program funding plays a vital role in ensuring the sustainability and
operation of numerous programs and activities that have had a beneficial impact on the
City’s neighborhoods and social problems. CDBG funding has provided public service
activities (at-risk youth programs, health care programs, senior and handicapped activities)
in low-income neighborhoods. HOME and CDBG funds have been used along with other
resources to improve substandard housing and have made homeownership accessible to low
income families. With homeless populations increasing nationwide, many of the service
providers receive funding from CDBG, the local general fund and other city contributions
(such as additional garbage pickup). Most of the activities and projects might not be
possible without the assistance of federal and state funds administered by NSD.
b. Describe progress in meeting priority needs and specific objectives and help make
community’s vision of the future a reality.
The City’s rehabilitation program has moved toward more reconstruction projects.
Reconstruction has a very visible impact on neighborhoods, more so than minor or even
major repair.
With the use of NSP funds, NSD has been able to demolish blighted structures replacing
them with new construction projects; therefore improving the appearance of the
neighborhoods.
In conjunction with several other City departments and redevelopment partners, NSD is
concentrating its efforts in the Parker Street Neighborhood for overall area improvements.
This concentrated area receives additional attention from the Mid-Town CRA. CDBG, HOME
and SHIP funds are being utilized in this housing revitalization effort. This is an area of low
income and minority concentration in close proximity to downtown Lakeland and homeless
community.
The Code Enforcement and Housing Sections have worked cooperatively to resolve code
issues before they become problems for the community. Code Enforcement’s efforts have a
great impact on neighborhoods.
City of Lakeland
Fourth Program Year CAPER 16 Version 2.0
The Housing Section and other public service agencies also received referrals from Code
Enforcement to assist homeowners in correcting housing code violations.
NSD does not provide direct funding for economic opportunity in 2013; but jobs are created
year round by CDBG funding public services partners and construction activities.
c. Describe how you provided decent housing and a suitable living environment and
expanded economic opportunity principally for low and moderate-income persons.
The specific activities listed below were provided during PY2013 to address the needs of low
to moderate income persons.
Affordable Housing
Provided down payment and closing cost assistance for homebuyers.
Assisted in providing homebuyer counseling with local non-profit agency.
Provided discounted lots to Lakeland Habitat and other prospective homeowners
wishing to own homes through the Urban Homestead Program.
Suitable Living Environment/Neighborhood Revitalization
Provided rehabilitation of housing stock.
Engaged in lead-based paint abatement in rehabilitation projects.
Assisted Code Enforcement Section with code compliance activities.
Offered day camp at Simpson Park Community.
Offered summer and fall tutoring at Coleman Bush Community Center.
Provided funds for two feeding programs: Salvation Army for the homeless and
Volunteers in Services for the Elderly for seniors.
Economic Opportunities
Worked with local CRAs.
Supported the Enterprise Zone designation.
Homelessness
Provided HCPC with administrative costs as umbrella agency of twenty four agencies.
Participated in monthly meetings, served on decision making committee with the
COC process.
Encouraged use of HMIS by all homeless providers making grant application.
Housing Opportunities for Persons with AIDS (HOPWA)
The City of Lakeland designated the State of Florida as the Lead Agency to act as the
grantee and recipient of HOPWA funds for services on behalf of HIV/AIDS clients in
Lakeland/Winter Haven EMSA (Polk County).
d. Indicate any activities falling behind schedule.
There are no activities falling behind schedule.
e. Describe how activities and strategies made an impact on identified needs.
The need for decent, safe and affordable housing was addressed through housing
rehabilitation, home purchase assistance, and code enforcement activities. Because of the
rehab and code enforcement strategies, homes that were not up to code regulations
received the necessary repairs. This provided a better place to live for low income persons
who were either homeowners or renters. Landlords are required to provide housing that is
code compliant. Housing rehabilitation efforts helped maintain the City’s affordable housing
City of Lakeland
Fourth Program Year CAPER 17 Version 2.0
stock and provided reconstruction for those houses that had outlived their usefulness.
Reduction of lead-based paint hazards during rehab provided safer living conditions for the
clients assisted. The neighborhoods benefited as well, especially with reconstructions that
helped bring up property values.
Various public service grant recipients provided an array of social services to low income
persons.
f. Identify indicators that would best describe the results.
The surrounding neighborhoods have benefited because of the reconstruction of homes in
various areas. Surrounding property owners have sought to improve the appearance of their
own homes. With the use of various funds (HOPE VI for home purchasers and the Parks
Department for street scape), the appearance of the main freeway through the area’s low
income neighborhood has improved. There are numerous public services offered at the two
community centers for local neighborhood residents to improve their educational
opportunities and exposure to cultural diversity. The Code Enforcement Section has
demolished many abandoned and neglected houses to improve the appearances of the
overall low income neighborhoods.
g. Identify barriers that had a negative impact on fulfilling the strategies and overall
vision.
During PY2013, the housing industry faced several issues in our community. There is lack of
funding for homeowners’ repairs. We have also been faced with an increase in requests
from the private sector for more public service funds.
According to the Census’ Income, Poverty and Health Insurance Coverage report in the U.S.
(2012), the poverty rate of families living at or below poverty line ($23,492 for a family of
4) is 15.0 percent. About 16.1 million children under the age of 18 were living in poverty in
2012. Polk County exceeds the state and national poverty rates, with 17.5% of the
population living in poverty in 2010, according to a recent Census Bureau report.
Polk County's unemployment rate fell in November, and the area experienced a monthly job
growth. In addition, Florida's jobless rate was 6.4 percent for November, the lowest figure
since July 2008. Polk's unemployment rate was 7.3 percent last month, falling from 9.0
percent the year before and 7.6 in October.
Polk County’s total foreclosure filings – default notices, scheduled auctions and bank owned
– was 30% lower than the previous month and 55% lower than the same time last year,
according to Realty Trac.
h. Identify whether major goals are on target and discuss reasons for those that are not
on target.
The Housing Section focused its efforts and funding on its major goals (affordable housing,
suitable living environment, and homeless efforts) in PY2013. Housing rehabilitation and
home purchase assistance are the backbone of the City’s grant programs. Due to the
current housing market, the costs of existing and new homes have decreased slightly, but
are still beyond the reach of low income clients, many of whom have not seen increases in
their incomes. Credit approval, property taxes, and insurance also deter homeownership for
low income clients.
City of Lakeland
Fourth Program Year CAPER 18 Version 2.0
i. Identify any adjustments or improvements to strategies and activities that might
meet your needs more effectively.
With the City’s down payment assistance program, Lakeland Habitat for Humanity and HOPE
VI clients contribute less than the normal $1,000 for owner’s contributions. Habitat clients
contribute $500 and 250 hours of sweat equity. HOPE VI home purchase applicants shall
contribute $500 to $1,000 toward the purchase of homes in the designated HOPE VI
developments.
Since the purchase price of homes has decreased due to the real estate economic market,
the City adjusted its home purchase assistance levels to serve more clients.
Lead-based Paint
1. Describe actions taken during the last year to evaluate and reduce lead-based paint
hazards.
The City of Lakeland addresses lead-based paint hazards as part of the rehabilitation
program. During PY2013, five (5) units were tested. Since 2000, over $6.4 million have
been expended for lead-based paint testing and abatement, reconstruction and rehab of
housing units. The City addresses any lead-based paint hazards pursuant to 24 CFR Part 35
Final Rule, effective September 15, 2000. The City of Lakeland Rehabilitation Specialist
attended training on lead-based paint regulations, offered by the U.S. Department of
Housing and Urban Development (HUD). Qualified testers and risk assessor contractors are
utilized for the work to be completed for lead-based paint stabilization, detection, and
abatement using safe work practices. Staff implements the necessary clearance testing.
The rehabilitation specialist is certified for lead-based paint inspection, risk assessment and
clearance testing. The City’s Rehabilitation Specialist was sent to Georgia Tech for enhanced
lead-based paint training. This training has proved invaluable to the City’s owner-occupied
rehabilitation program. In 2010, the EPA offered a recertification program at the University
of Florida TREEO Center in Gainesville, Florida. NSD’s Rehabilitation Specialist was
recertified as Lead-based Paint Risk Assessor, which allows him to perform inspections and
assessments locally. The City continues to encourage and offer this subsidy to General
Contractors interested in lead-based paint certification training in Gainesville.
HOUSING
Housing Needs *Please also refer to the Housing Needs Table in the Needs.xls workbook.
1. Describe Actions taken during the last year to foster and maintain affordable housing.
The effect of City public policies on the cost of affordable housing may include tax policy
affecting land and other property, land use controls, zoning ordinances, building codes, fees
and charges, growth limits, and policies that affect the return on residential investment.
The City has a review process in place for all City actions that may adversely impact the
development cost of housing. The following programs have been established to support
affordable housing within the city limits: impact fees reimbursement/waiver, affordable
housing incentive plan, code enforcement, and urban homesteading.
City of Lakeland
Fourth Program Year CAPER 19 Version 2.0
Impact Fees
To encourage development in different parts of the City, Lakeland maintains a host of
impact fee incentives that vary depending upon location, residential or commercial, and
market rate or affordable housing. The City has five separate impact fees for services:
wastewater facilities, water system, fire protection, law enforcement, and parks and
recreation. There are four County impact fees that are levied in the City. These include
emergency medical services, correctional facilities, education and transportation.
Affordable Housing Incentive Plan
In 1992 when the State enacted the William E. Sadowski Affordable Housing Act, which
provided a comprehensive funding package for affordable housing programs, local
governments had to develop a “Local Housing Incentive Plan” to receive funds under the
Act. The City appointed an Affordable Housing Advisory Committee (AHAC) who, through
the Affordable Housing Incentive Plan, established the incentives to be provided to
encourage the development of affordable housing. The incentives made available through
this Plan include:
- Expedited permitting for all affordable housing developers;
- Developers may request impact fee reimbursements if the unit is sold or rented to an
eligible household. If the unit is located in an Affordable Housing Incentive Target Area,
the developer may be eligible for a larger reimbursement in impact fees;
- Eligibility for additional incentives that may be approved by the Affordable Housing Review
Committee, including reduced road widths, and modifications in curbing, parking, or other
site improvement features. The developer is responsible for requesting these specific
reductions or modifications.
With respect to impact fee reimbursements, the amount of reimbursement is dependent
upon the income level of the eligible beneficiaries. For example, moderate income
households (between 80% and 120% AMI), the developer would receive a 25%
reimbursement of impact fees; very low-income households (below 50% AMI), the
reimbursement is 75%. However, if the development is located in one of the 14 targeted
areas/neighborhoods, the developer is eligible for 100% reimbursement depending upon
whether the units will be owner or renter-occupied, and single-family or multi-family. To
apply for these incentives, developers must go through a two stage process: 1) a Pre-
Application Work Session; and 2) a final Application review and approval. The Pre-
Application work session is conducted either with the Affordable Housing Review Committee
or Community Development staff, and the final review and approval are done by the
Affordable Housing Review Committee. This program is the main vehicle through which the
City supports affordable housing development including tax-credit housing applications. Our
discussions with affordable housing developers indicate that they find the process easy to
navigate and City staff very helpful. As one developer noted, Lakeland is the most helpful
city in the entire state when it came to affordable housing development. (See chart Impact
Fee Waiver/Reimbursement for specific amounts.)
Code Enforcement
The Code Enforcement Section of the City’s Neighborhood Services Division is responsible
for investigating and citing properties for code violations, boarding up abandoned buildings,
demolishing unsafe structures, and maintaining vacant lots. Code Enforcement receives
funding from both CDBG and the City’s General Fund. Code Enforcement has a new
computer system that allows the tracking of code violations by Census Tract. The City’s
City of Lakeland
Fourth Program Year CAPER 20 Version 2.0
LOT FOR SALEURBAN HOMESTEADING PROGRAM
• $1,000 + 5 YEAR LIEN
•MUST CONSTRUCT SINGLE FAMILY HOUSE
•HOUSE MUST BE OCCUPIED BY OWNER
•MUST OBTAIN FIRST MORTGAGE FINANCING
City of Lakeland Housing Division
834-3360EQUAL HOUSING
OPPORTUNITY
Code Enforcement Section works closely with the Housing Section and their owner-occupied
rehabilitation program. The Housing and Code Enforcement staffs work cooperatively to
resolve any code issues a homeowner may have, if the homeowner appears on the current
rehab applicant list.
Urban Homesteading Program
As a strategy to promote infill housing development in some of Lakeland’s most distressed
neighborhoods, the Urban Homesteading Program was developed. On vacant buildable
residential lots, the City shall continue to aggressively pursue title and marketability through
foreclosure of special assessment liens and quiet title action. General funds of the City are
utilized in this endeavor.
The City shall maintain a list of City owned vacant lots suitable for single family construction
where the property has marketable title and all back taxes have been paid in full. These lots
shall be available for Urban Homesteading.
City owned vacant lots will be offered for sale to households that will construct single family
housing and maintain same as their principal residence. Purchasers can be of any income
range to create a better mix of incomes in inner city neighborhoods where most vacant lots
are located.
Initially, twenty-five (25) City owned vacant residential lots were offered under this Urban
Homesteading program. The program is advertised through media releases, flyers, and
letters to known affordable housing builders/developers giving a date of initial offering of
said vacant lots for purchase and homesteading. Lots offered are appropriately signed to
advertise the Urban Homesteading program.
Applicants are responsible for their own
financing arrangements to be made with third
party lenders, meeting the lender’s credit and
income requirements. Buyers pay $1,000 and
sign a deferred payment lien to secure the
remainder of the property value. The City’s
Urban Homestead Lien shall take subordinate
position behind the purchase money first
mortgage.
Accessory Dwelling Units
The City amended its Land Development regulations to allow accessory dwelling units (ADU)
in residential zoning districts. ADUs may provide affordable units for retirees, single
persons, couples and students while attending college or preparing to become independent.
The Housing Section also utilizes this program to relocate homeowners due to
redevelopment and Department of Transportation projects.
Specific Housing Objectives
1. Evaluate progress in meeting specific objective of providing affordable housing, including
the number of extremely low-income, low-income, and moderate-income renter and
owner households comparing actual accomplishments with proposed goals during the
reporting period.
City of Lakeland
Fourth Program Year CAPER 21 Version 2.0
Community Development Block Grant funds, HOME funds, Florida State Housing Initiatives
Partnership (SHIP), and local funds were used to provide maximum feasible impact on very
low, low and moderate-income residents and areas of the City. The City of Lakeland Housing
Section addressed the priorities in the five-year plan by completing the short-term
objectives. Housing rehabilitation was the City’s number one priority in the 2013-2014
Action Plan. The Plan states the City will maintain and extend the life of existing housing
stock available to very low, low, and moderate income families through the use of
rehabilitation assistance. In the PY2013, the Housing Section proposed to complete eighteen
(18) rehabilitation projects with local, state and federal funds. The progress made during
the last program year is outlined below.
The Housing Section anticipated assisting two (2) households with home purchase
assistance through the HOME program. This effort was accomplished with the City’s down
payment and closing cost assistance with federal and state grants. The program assisted
nine (9) clients into homeownership with HOME and NSP funds.
The following units were completed using CDBG, HOME. Local funds and Florida SHIP Funds
in program year 2013-2014:
HOMEOWNER-OCCUPIED REHABILITATION
0%-30% of Area Median
Income
31%-50% of Area Median
Income
51%-80% of Area Median
Income
81%-120% of Area Median
Income
CDBG 4 4 2 0
HOME 0 3 1 0
SHIP 2 0 0 0
EHR 0 1 1 1
RENTAL 0 1 0 0
TOTAL UNITS – 20
Quick fix projects - 4
Source: Chart A Homeowner Rehab Report 2013-14
HOME PURCHASE ASSISTANCE
0%-30% of Area Median
Income
31%-50% of Area Median
Income
51%-80% of Area Median
Income
81%-120% of Area Median
Income
HOME 0 0 2 0
NSP 0 5 0 4
TOTAL UNITS - 11
Source: Chart B Home Purchase Report 2013-14
2. Evaluate progress in providing affordable housing that meets the Section 215 definition
of affordable housing for rental and owner households comparing actual
accomplishments with proposed goals during the reporting period.
All HOME housing projects resulted in affordable housing units in PY2013 met the Section
215 definition of affordable housing. Those projects would include the reconstruction in the
rehabilitation program and home purchase assistance program.
3. Describe efforts to address “worst-case” housing needs and housing needs of persons
with disabilities.
City of Lakeland
Fourth Program Year CAPER 22 Version 2.0
NSD incorporated in its program a handicapped accessibility program. Those clients are
assisted on a priority needs basis. There were sixteen (16) clients served over 60 years old.
In the rehab program, all of the major and reconstruction projects are equipped with
handicap accessibility modifications. With the new application list enrollment, one of the
priorities is for the disabled.
Public Housing Strategy
1. Describe actions taken during the last year to improve public housing and resident
initiatives.
In the Consolidated Plan, the Housing Section focuses on one of the major needs of public
housing by encouraging residents to become homeowners. During PY2013, staff worked
very closely with the local housing authority. The Plan has under its Priority Two, Affordable
Housing, increased homeownership through home purchase assistance and education.
Lakeland Housing Authority (LHA) was awarded a grant called the 21st Century Community
Learning Center (21st CCLC) from the State Department of Education. This initiative was a
key component of the “No Child Left Behind” Act. It provided tutorial services, academic
enrichment activities, and drug and violence prevention programs. The 21st Century grant
ended effective July 31, 2014. LHA is researching new options to replace the grant.
LHA was also awarded funds for Family and Elderly Models of ROSS (Resident Opportunities
for Social Services) offering other programs such as self-sufficiency, job training, and
supportive services to the elderly and disabled public housing residents. The Housing
Section signed on the consistency of LHA Consolidated Plan for submission to HUD.
And LHA was awarded a federal grant to assist area low income residents to the path of
self-sufficiency. The grant will assist in hiring a second coordinator for a program meant to
guide low income residents to lives without government assistance.
LHA is the designated administrator of the Veterans Affairs Supportive Housing (VASH)
program vouchers. The housing agency currently has 60 vouchers. All 60 vouchers are
assisting Polk’s homeless veterans. Besides housing assistance, veterans and their families
qualify for up to five years of services. That means assistance with training and finding jobs
and applying for educational benefits through the GI Bill.
NSD signed on the consistency of LHA Consolidated Plan for submission to HUD. And NSD
Manager has written support letters for LHA for the nationwide program of YOUTHBUILD.
Barriers to Affordable Housing
1. Describe actions taken during the last year to eliminate barriers to affordable housing.
As stated in Housing Needs, the same programs used to resolve issues relating to affordable
housing are sometimes used to assist in eliminating barriers. The programs stated above
were: impact fees, code enforcement, Affordable Housing Incentive plan, and urban
homesteading. The following issues are in addition to methods discussed in Housing Needs.
Vacant Properties
On occasion, through the Housing Section’s foreclosure of City liens or other City actions,
the City may acquire ownership of houses that are suitable for rehabilitation and resale.
City of Lakeland
Fourth Program Year CAPER 23 Version 2.0
Such properties shall also be offered under the “Urban Homesteading” program, but shall be
reserved for households with incomes below 120% of the area median. Such housing shall
be reserved for low to moderate income residents in order to continue their availability as
affordable housing in the City and in conformity with the Housing Section’s mission.
Housing for sale to clients in this income range shall not exceed the Maximum Purchase
Price Limits in the City’s Local Housing Assistance Program (SHIP Plan). Such houses shall
also be appropriately advertised for sale. Houses shall be sold for the appraised value with
reimbursement made to that City account that paid for the expenditures on foreclosure, taxes, rehabilitation, and cost of resale. Any remaining net proceeds shall be deposited in the “Lot Clearing Account” or the affordable housing accounts of the Housing Section to be
utilized for affordable housing programs.
In the event that a house appraises for more than the Maximum Purchase Price Limit in the
SHIP Plan, the City may hold a soft second mortgage (deferred lien) securing the excess
value to maintain the house as an affordable unit, which mortgage shall be due and payable
upon the event of any of the following: 1) death of recipient or recipients; 2) selling or
transfer of title to the property; 3) property is no longer maintained as recipient’s principal
residence (such as renting or leasing of property with or without consideration); and 4)
property not maintained to a minimum housing standard.
Accessory Dwelling Units
The City adopted regulations to amend the Land Development Regulations for the creation
of Accessory Dwelling Units (ADUs) as one solution to the shortage of affordable housing.
An accessory dwelling unit is a separate, additional dwelling unit ancillary to the principal
use of given property, typically a single family home. Housing Section staff will continue its
involvement in the City’s planning efforts to ensure that affordable housing remains a key
concern.
HOME/ American Dream Down Payment Initiative (ADDI)
1. Assessment of Relationship of HOME Funds to Goals and Objectives
a. Evaluate progress made toward meeting goals for providing affordable housing
using HOME funds, including the number and types of households served.
HOME
0%-30% of
Area Median
Income
31%-50% of
Area Median
Income
51%-80% of
Area Median
Income
81%-120% of
Area Median
Income
Home Purchase
Assistance 0 0 2 0
Rehabilitation 0 3 1 0
Total Units - 6
Source: Chart A & B
2. HOME Match Report
a. Use HOME Match Report HUD-40107-A to report on match contributions for the
period covered by the Consolidated Plan program year.
City of Lakeland
Fourth Program Year CAPER 24 Version 2.0
The City of Lakeland fulfilled its HOME match obligation for PY2013. The HOME match report
HUD-40107-A is included in Appendix “A”.
3. HOME MBE and WBE Report
a. Use Part III of HUD Form 40107 to report contracts and subcontracts with Minority
Business Enterprises (MBEs) and Women’s Business Enterprises (WBEs).
During the PY2013, NSD issued five (5) contracts and fourteen (14) sub-contracts.
The HOME Program Annual Performance Report HUD-40107 is included in
Appendix “A”.
4. Assessments
a. Detail results of on-site inspections of rental housing.
The City does not operate a rental housing program.
b. Describe the HOME jurisdiction’s affirmative marketing actions.
Currently, the City’s housing programs involve single units either for rehabilitation or home
purchase. Should future City programs involve housing with five or more HOME assisted
units, the City shall give notice through the procurement/bidding procedure of the
Affirmative Marketing requirement. A specific Affirmative Marketing Plan shall be developed
for the project. HUD form 935.2 Affirmative Fair Housing Marketing Plan may be utilized for
such plan.
c. Describe outreach to minority and women-owned businesses.
The City’s Housing office is located in a mostly minority area of the jurisdiction; the office
communicates on a regular basis with local business owners. The City’s Purchasing Division
makes an effort to recruit women and minority business owners.
HOMELESS
Homeless Needs *Please also refer to the Homeless Needs Table in the Needs.xls workbook.
1. Identify actions taken to address needs of homeless persons.
The City addresses the needs of the homeless population through its staff participation and
support of public services agencies. The list below describes the City’s efforts in the support
of the homeless population.
Provided operating funds for the Homeless Coalition of Polk County.
Approximately twenty-four (24) homeless service providers were assisted.
Provided funds for a staff position for Salvation Army Center of Hope to create a
client identification card system. Approximately one thousand six hundred twenty
eight (1628) were being served.
City of Lakeland
Fourth Program Year CAPER 25 Version 2.0
Provided funds to Wilson House for partial payment of drug abuse counselor in
homeless facility. Local funds provided the funds for this program.
2. Identify actions to help homeless persons make the transition to permanent housing and
independent living.
The City collaborated efforts with Polk County to provide housing for the extremely low-
income with State funds and affordable family developments.
The City supports the various homeless providers who offer life skills, job training and
educational programs.
3. Identify new Federal resources obtained from Homeless SuperNOFA.
Federal, State and Local Resources
2013-2014 Source Administrator
ESG* $214,385 HUD Polk County
Continuum of Care * $1,245,756 HUD HCPC/Various
Homeless agencies
Lakeland General Fund
(Community Service Grant,
Impact fee reimbursements
and other projects)
As Needed City of
Lakeland
City of Lakeland
CDBG Public Services
Awardees
HUD City of Lakeland
*For Countywide
Specific Homeless Prevention Elements
1. Identify actions taken to prevent homelessness.
The Housing Section staff worked closely with the local homeless providers and took an
active role in assisting the lead agency with the Continuum of Care process. A staff member
sits on the executive board, attended monthly Homeless Coalition of Polk County meetings
and participated in the ranking of several federal and state applications. The City assisted
non-profit agencies with the following services. Without the assistance of these agencies to
help the extremely low-income persons, more persons may become homeless.
Provided assistance to one hundred ninety three (193) homebound elderly residents
by providing hot meals.
Provided funds to purchase work shed and equipment for its gardening program to
assist wheelchair clients with the accessibility to the gardening table. Thirty four
(34) adults with cerebral palsy and other developmental disabilities were assisted.
Provided down payment and closing cost assistance to the local public housing
authority and habitat for humanity.
Provided funds to Wilson House for partial payment for a substance abuse counselor
in the homeless facility. Local funds were also utilized in this program.
City of Lakeland
Fourth Program Year CAPER 26 Version 2.0
Provided funds to Lakeland Volunteers in Medicine (LVIM) to provide two thousand
seven hundred ninety eight (2798) healthcare visits for qualified working uninsured
patients.
Provide funds to train staff at the National Alliance for the Mentally Ill (NAMI) to
assist mentally ill individuals.
Emergency Shelter Grants (ESG)
1. Identify actions to address emergency shelter and transitional housing needs of
homeless individuals and families (including significant subpopulations such as those
living on the streets).
2. Assessment of Relationship of ESG Funds to Goals and Objectives
a. Evaluate progress made in using ESG funds to address homeless and homeless
prevention needs, goals, and specific objectives established in the Consolidated Plan.
b. Detail how ESG projects are related to implementation of comprehensive homeless
planning strategy, including the number and types of individuals and persons in
households served with ESG funds.
3. Matching Resources
a. Provide specific sources and amounts of new funding used to meet match as required
by 42 USC 11375(a)(1), including cash resources, grants, and staff salaries, as well
as in-kind contributions such as the value of a building or lease, donated materials,
or volunteer time.
4. State Method of Distribution
a. States must describe their method of distribution and how it rated and selected its
local government agencies and private nonprofit organizations acting as
subrecipients.
5. Activity and Beneficiary Data
a. Completion of attached Emergency Shelter Grant Program Performance Chart or
other reports showing ESGP expenditures by type of activity. Also describe any
problems in collecting, reporting, and evaluating the reliability of this information.
b. Homeless Discharge Coordination
i. As part of the government developing and implementing a homeless discharge
coordination policy, ESG homeless prevention funds may be used to assist very
low-income individuals and families at risk of becoming homeless after being
released from publicly funded institutions such as health care facilities, foster
care or other youth facilities, or corrections institutions or programs.
c. Explain how your government is instituting a homeless discharge coordination policy,
and how ESG homeless prevention funds are being used in this effort.
The City of Lakeland does not receive Emergency Shelter Grants.
City of Lakeland
Fourth Program Year CAPER 27 Version 2.0
COMMUNITY DEVELOPMENT Community Development *Please also refer to the Community Development Table in the Needs.xls workbook.
1. Assessment of Relationship of CDBG Funds to Goals and Objectives
a. Assess use of CDBG funds in relation to the priorities, needs, goals, and specific
objectives in the Consolidated Plan, particularly the highest priority activities.
CDBG and HOME funds were distributed among three priority needs identified in the
Consolidated Plan. Our Action plan stated that the Housing Section will concentrate on the
three highest priorities: Suitable living environment, Affordable Housing and Homelessness.
NSD’s main focus is to repair existing homes, or reconstruct them if necessary, and to
provide homebuyers with home purchase assistance. In our rehab program, there are many
households in need of safe and sanitary homes. The non-profit agency who administers the
down payment assistance program is working diligently to qualify eligible low income
clients.
Through our public service process, the Housing Section provides opportunities for suitable
living environments to the youth and elderly. Programs are offered in education, cultural
and mentoring activities. Several local agencies received funds from CDBG for homelessness
prevention and assistance. Staff has encouraged those agencies to participate in countywide
HMIS.
b. Evaluate progress made toward meeting goals for providing affordable housing using
CDBG funds, including the number and types of households served.
HOMEOWNER-OCCUPIED REHABILITATION
0%-30% of Area Median
Income
31%-50% of Area Median
Income
51%-80% of Area Median
Income
81%-120% of Area Median
Income
CDBG 4 4 2 0
HOME 0 3 1 0
SHIP 2 0 0 0
EHR 0 1 1 1
Rental 0 1 0 0
TOTAL UNITS – 20
Quick fix projects - 2
Source: Chart A Homeowner Rehab Report 2013-14
HOME PURCHASE ASSISTANCE
0%-30% of Area Median
Income
31%-50% of Area Median
Income
51%-80% of Area Median
Income
81%-120% of Area Median
Income
HOME 0 0 2 0
NSP 0 5 0 4
TOTAL UNITS -11
Source: Chart B Home Purchase Report 2013-14
City of Lakeland
Fourth Program Year CAPER 28 Version 2.0
c. Indicate the extent to which CDBG funds were used for activities that benefited
extremely low-income, low-income, and moderate-income persons.
All CDBG funds were expended on extremely low to moderate income persons/households.
Even the public service agencies served the below 80% median income persons (See IDIS
report PR26).
2. Changes in Program Objectives
a. Identify the nature of and the reasons for any changes in program objectives and
how the jurisdiction would change its program as a result of its experiences.
No changes to the Consolidated Plan were made during this reporting period. The City
identified three objectives in the Five-Year Plan. HUD funds were allocated for them as
stated in our Action Plan during the program year of 2013-2014.
3. Assessment of Efforts in Carrying Out Planned Actions
a. Indicate how grantee pursued all resources indicated in the Consolidated Plan.
The City also participates in the State Housing Initiatives Partnership Program (SHIP) from
the state of Florida. The City’s SHIP funds are dedicated to home purchase assistance and
owner-occupied rehabilitation. In PY2013, through Keystone Challenge Fund, Inc.
(Keystone), the City leveraged private mortgage lender funds for home purchase assistance
through HOME, local funds and state SHIP funds totaling approximately $666,254.
NSD applied for and was awarded $2,005,781 in Neighborhood Stabilization Program (NSP)
funds for acquisition and rehabilitation of foreclosure homes.
NSD also applied for NSP3 funds in the spring of 2011 (2010 Substantial Amendment to
CDBG 2010 Action Plan) and was awarded $1,303,139. Funds will be utilized to acquire and
rehabilitate foreclosure properties in three of the same areas as NSP 1.
b. Indicate how grantee provided certifications of consistency in a fair and impartial
manner.
The City holds a public meeting in the planning process of the Action Plan along with two
public City Commission hearings. The application process for public service agencies is open
to all non-profit agencies. The Housing Section staff provides technical assistance to all
applicants who request it. This technical assistance includes eligible activities under the
applicable program regulations and consistency with the City’s Consolidated Plan.
Applicants seeking certification that their activities are consistent with the Consolidated Plan
are not discriminated against on any basis and certification is provided in a fair and
impartial manner after review of the applicants’ applications.
c. Indicate how grantee did not hinder Consolidated Plan implementation by action or
willful inaction.
The City maintains an open process for the preparation and implementation of the Action
Plan. The City of Lakeland does not hinder the implementation of the Plan through any
action or willful inaction.
4. For Funds Not Used for National Objectives
a. Indicate how use of CDBG funds did not meet national objectives.
City of Lakeland
Fourth Program Year CAPER 29 Version 2.0
b. Indicate how did not comply with overall benefit certification.
All funds were used for National Objectives.
5. Anti-displacement and Relocation – for activities that involve acquisition, rehabilitation
or demolition of occupied real property
a. Describe steps actually taken to minimize the amount of displacement resulting from
the CDBG-assisted activities.
An eligible rehabilitation household needing to relocate during construction may receive
temporary relocation assistance from the City. In the past, the client was able to receive
expenses for moving, storage and a monthly stipend. Effective in March, 2011, NSD revised
its temporary relocation policy. Temporary relocation assistance is provided to the clients as
grants but is determined by the updated Fixed Residential Moving Cost Schedule published
by the Federal Highway Administration and provided as a one-time payment of moving and
relocation expenses. This one-time payment is based on the number of rooms in the
homeowner’s home.
b. Describe steps taken to identify households, businesses, farms or nonprofit
organizations who occupied properties subject to the Uniform Relocation Act or
Section 104(d) of the Housing and Community Development Act of 1974, as
amended, and whether or not they were displaced, and the nature of their needs and
preferences.
The only relocation is temporary for housing rehabilitation.
c. Describe steps taken to ensure the timely issuance of information notices to
displaced households, businesses, farms, or nonprofit organizations.
The only relocation is temporary for housing rehabilitation.
6. Low/Mod Job Activities – for economic development activities undertaken where jobs
were made available but not taken by low- or moderate-income persons
a. Describe actions taken by grantee and businesses to ensure first consideration was
or will be given to low/mod persons.
b. List by job title of all the permanent jobs created/retained and those that were made
available to low/mod persons.
c. If any of jobs claimed as being available to low/mod persons require special skill,
work experience, or education, provide a description of steps being taken or that will
be taken to provide such skills, experience, or education.
No City funds were utilized for economic development activities.
7. Low/Mod Limited Clientele Activities – for activities not falling within one of the
categories of presumed limited clientele low and moderate income benefit
a. Describe how the nature, location, or other information demonstrates the activities
benefit a limited clientele at least 51% of whom are low- and moderate-income.
All City projects and the majority of sub-recipient’s income qualify their clients. Agencies
which serve homeless and severely handicapped also collect data on their clients. This
information is collected on the Demographic form to include race/ethnicity, female head of
household and income information.
City of Lakeland
Fourth Program Year CAPER 30 Version 2.0
8. Program income received
a. Detail the amount of program income reported that was returned to each individual
revolving fund, e.g., housing rehabilitation, economic development, or other type of
revolving fund.
Program Income Reported for CDBG PY 2013-14
PROGRAM INCOME
Housing Rehabilitation $10,461.46
Source: Finance Monthly Housing Revenue Report, May 2014
b. Detail the amount repaid on each float-funded activity.
-Not applicable-
c. Detail all other loan repayments broken down by the categories of housing
rehabilitation, economic development, or other.
The City did not have any other loan repayments during this reporting period.
d. Detail the amount of income received from the sale of property by parcel.
-Not applicable-
9. Prior period adjustments – where reimbursement was made this reporting period for
expenditures (made in previous reporting periods) that have been disallowed, provide
the following information:
a. The activity name and number as shown in IDIS;
b. The program year(s) in which the expenditure(s) for the disallowed activity(ies) was
reported;
c. The amount returned to line-of-credit or program account; and
d. Total amount to be reimbursed and the time period over which the reimbursement is
to be made, if the reimbursement is made with multi-year payments.
The City’s program did not make any prior period adjustments.
10. Loans and other receivables
a. List the principal balance for each float-funded activity outstanding as of the end of
the reporting period and the date(s) by which the funds are expected to be received.
The City’s program does not currently include any float funded activities. No loans were
written off during this reporting period.
City of Lakeland
Fourth Program Year CAPER 31 Version 2.0
b. List the total number of other loans outstanding and the principal balance owed as of
the end of the reporting period.
Outstanding Loans PY 2013-14
# of
Loans
Amount
Outstanding
Multi Financial Home Purchase (Collecting) 1 $ 3,516.77
Multi Financial Home Purchase (uncollectible)
7 13,751.22
Multi-Financial Rehab (uncollectible) 9 31,137.30
Home Purchase 8 76,443.16
Rehab 6 31,993.95
TOTAL 25 $ 156,842.40 Source: Chart F – Current balances 13-14.xlsx
c. List separately the total number of outstanding loans that are deferred or forgivable,
the principal balance owed as of the end of the reporting period, and the terms of
the deferral or forgiveness.
Loans and other Receivables PY 2013
#
LOANS CDBG SHIP HOME
E.H.R.
LIEN
TERMS
2 $7,748.00 5 Years
8 $122,007.00 $ 11,720.77 $ 8,014.00 10 Years
3 $104,013.03 $ 32,066.77 $ 28,168.23 15 Years
6 $106,743.06 $ 124,243.09 $172,813.18 30 Years Source: Chart G – Loan & other Receivables Report
d. Detail the total number and amount of loans made with CDBG funds that have gone
into default and for which the balance was forgiven or written off during the
reporting period.
With the deferred loan program, the City has not forgiven or written off any loans during
this reporting period.
e. Provide a List of the parcels of property owned by the grantee or its sub-recipients
that have been acquired or improved using CDBG funds and that are available for
sale as of the end of the reporting period.
The City does not own any such parcels of property.
11. Lump sum agreements
a. Provide the name of the financial institution.
b. Provide the date the funds were deposited.
c. Provide the date the use of funds commenced.
d. Provide the percentage of funds disbursed within 180 days of deposit in the
institution.
The City does not have lump sum agreements.
City of Lakeland
Fourth Program Year CAPER 32 Version 2.0
12. Housing Rehabilitation – for each type of rehabilitation program for which projects/units
were reported as completed during the program year
a. Identify the type of program and number of projects/units completed for each
program.
The Housing Section expended its CDBG funds on its rehab program and related expenses,
such temporary relocation payment, indirect cost and demolition. The chart below details
the expenditures for the housing rehab program.
b. Provide the total CDBG funds involved in the program.
See Chart in section C
c. Detail other public and private funds involved in the project.
HOMEOWNER-OCCUPIED REHABILITATION EXPENDITURES
Current #
of
Projects
Current Year
Expenditures
CDBG 9 $274,266.83
HOME 5 282,940.48
SHIP 4 185,011.05
E&W 10 10,000.00
Elderly Rehab 3 12,282.05
Rental 1 3,765.20
Dixieland 2 9,973.75
NSP 6 15,086.18
NSP3 13 669,192.98
TOTAL 53 $1,462,518.52
Rehab-HP Report.xls
Neighborhood Revitalization Strategies – for grantees that have HUD-approved
neighborhood revitalization strategies
d. Describe progress against benchmarks for the program year. For grantees with
Federally-designated EZs or ECs that received HUD approval for a neighborhood
revitalization strategy, reports that are required as part of the EZ/EC process shall
suffice for purposes of reporting progress.
The City does not have HUD approved neighborhood revitalization strategies.
Antipoverty Strategy
1. Describe actions taken during the last year to reduce the number of persons living below
the poverty level.
The City addressed issues relating to poverty through assistance to both outside agencies
and City programs. CDBG & General Funds support public services. Funded programs that
provide assistance and training to lower-income persons include: Salvation Army and Talbot
House programs, Homeless Coalition of Polk County support, drug prevention activities,
after school programs, summer teen activities, volunteers to assist elderly shut-ins,
programs for persons with disabilities, counseling, and recreational programs for low-income
children.
City of Lakeland
Fourth Program Year CAPER 33 Version 2.0
The Home Purchase Assistance Program focused on training and counseling activities that
help families become homeowners. The Affordable Housing Advisory Committee and the
Housing Assistance Partnership Task Force continue to oversee the implementation of
housing programs in an effort to ensure affordable, decent housing for all residents.
The Lakeland Housing Authority provides an array of support services to its Public Housing
residents and the public, including, but not limited to: job training, life skills, career
training, employment, credit improvement, budgeting, homeownership opportunity,
outreach activities and after school programs.
The Housing Section maintains contacts with other agencies supplying services to low-
income residents. Included are various homeless services agencies, and local non-profit
agencies with programs that benefit children and families.
In additional to social service activities provided by the CDBG funds, clients have the
opportunity to work through credit issues, and attend home buying classes which teach
budgeting and money management. Very low-income households are supported through the
Home Purchase Assistance program using State and Federal funds for down payment and
closing costs assistance. This support helps build wealth for the very low-income families
completing a home purchase. Housing rehabilitation shows increased appraisal following the
completion of the rehabilitation and in some cases the complete reconstruction of a new unit
on the same lot.
The City of Lakeland received its Enterprise Zones designation from the state of Florida
effective January 1, 2006. These Enterprise Zones are specific geographic areas targeted for
economic revitalization. Enterprise Zones encourage economic growth and investment to
businesses and property owners by offering tax advantages and incentives to encourage
private investment and employment opportunities for the residents of the zone. Community
Development Department works closely with the local Community Redevelopment Agencies
(CRA) to bring commercial development and redevelopment to the area.
NON-HOMELESS SPECIAL NEEDS
Non-homeless Special Needs *Please also refer to the Non-homeless Special Needs Table in the Needs.xls workbook.
1. Identify actions taken to address special needs of persons that are not homeless but
require supportive housing, (including persons with HIV/AIDS and their families).
The following activities were implemented during PY2013 to address special needs of
persons.
Provided assistance to one hundred ninety three (193) homebound elderly residents
by providing hot meals.
Provided funds to local non-profit agency, Faith in Action-North, to assist elderly
residents with yard cleanup from general funds.
Provided funds to local agency, NAMI, to assist caregivers of the mentally ill.
Provided funds to local agency for accessible housing improvements disabled
individuals from general funds.
City of Lakeland
Fourth Program Year CAPER 34 Version 2.0
Provided a portion of salary for a Counselor to Wilson House, a substance abuse
provider, from general fund
Specific HOPWA Objectives *Please also refer to the HOPWA Table in the Needs.xls workbook.
1. Overall Assessment of Relationship of HOPWA Funds to Goals and Objectives
Grantees should demonstrate through the CAPER and related IDIS reports the progress
they are making at accomplishing identified goals and objectives with HOPWA funding.
Grantees should demonstrate:
a. That progress is being made toward meeting the HOPWA goal for providing
affordable housing using HOPWA funds and other resources for persons with
HIV/AIDS and their families through a comprehensive community plan;
b. That community-wide HIV/AIDS housing strategies are meeting HUD’s national goal
of increasing the availability of decent, safe, and affordable housing for low-income
persons living with HIV/AIDS;
c. That community partnerships between State and local governments and community-
based non-profits are creating models and innovative strategies to serve the housing
and related supportive service needs of persons living with HIV/AIDS and their
families;
d. That through community-wide strategies Federal, State, local, and other resources
are matched with HOPWA funding to create comprehensive housing strategies;
e. That community strategies produce and support actual units of housing for persons
living with HIV/AIDS; and finally,
f. That community strategies identify and supply related supportive services in
conjunction with housing to ensure the needs of persons living with HIV/AIDS and
their families are met.
2. This should be accomplished by providing an executive summary (1-5 pages) that
includes:
a. Grantee Narrative
i. Grantee and Community Overview
(1) A brief description of your organization, the area of service, the name of each
project sponsor and a broad overview of the range/type of housing activities
and related services
(2) How grant management oversight of project sponsor activities is conducted
and how project sponsors are selected
(3) A description of the local jurisdiction, its need, and the estimated number of
persons living with HIV/AIDS
(4) A brief description of the planning and public consultations involved in the use
of HOPWA funds including reference to any appropriate planning document or
advisory body.
(5) What other resources were used in conjunction with HOPWA funded activities,
including cash resources and in-kind contributions, such as the value of
services or materials provided by volunteers or by other individuals or
organizations?
(6) Collaborative efforts with related programs including coordination and
planning with clients, advocates, Ryan White CARE Act planning bodies, AIDS
Drug Assistance Programs, homeless assistance programs, or other efforts
that assist persons living with HIV/AIDS and their families.
City of Lakeland
Fourth Program Year CAPER 35 Version 2.0
ii. Project Accomplishment Overview
(1) A brief summary of all housing activities broken down by three types:
emergency or short-term rent, mortgage or utility payments to prevent
homelessness; rental assistance; facility based housing, including
development cost, operating cost for those facilities and community
residences.
(2) The number of units of housing which have been created through acquisition,
rehabilitation, or new construction since 1993 with any HOPWA funds.
(3) A brief description of any unique supportive service or other service delivery
models or efforts.
(4) Any other accomplishments recognized in your community due to the use of
HOPWA funds, including any projects in developmental stages that are not
operational.
iii. Barriers or Trends Overview
(1) Describe any barriers encountered, actions in response to barriers, and
recommendations for program improvement.
(2) Trends you expect your community to face in meeting the needs of persons
with HIV/AIDS, and
(3) Any other information you feel may be important as you look at providing
services to persons with HIV/AIDS in the next 5-10 years.
b. Accomplishment Data
i. Completion of CAPER Performance Chart 1 of Actual Performance in the provision
of housing (Table II-1 to be submitted with CAPER).
ii. Completion of CAPER Performance Chart 2 of Comparison to Planned Housing
Actions (Table II-2 to be submitted with CAPER).
The City of Lakeland designated the State of Florida as the Lead Agency to act as
the grantee and recipient of HOPWA funds for services on behalf of HIV/Aids
clients in Lakeland/Winter Haven EMSA (Polk County).
OTHER NARRATIVE
Include any CAPER information that was not covered by narratives in any other section. The
following Integrated Disbursements and Information System (IDIS) reports contain
information that was provided to the Citizens of the City of Lakeland in order to satisfy the
annual performance report requirements contained in the Consolidated Plan regulations in
CFR 91.520.
PR26 - CDBG Financial Summary Report
PR03 - CDBG Activity Summary Report
PR06 - CDBG Summary of Consolidated Plan Projects
PR10 - CDBG Rehabilitation Activities
PR23 - CDBG Summary of Accomplishments
PR50 - CDBG Expenditure Report
PR51 - CDBG Accomplishment Report
PR83 - CDBG Performance Measurement Report
PR22 - HOME Status of Activities
PR25 - HOME Status of CHDO Funds by Fiscal Year
PR27 - HOME Status of Grants
PR33 - HOME Matching Liability Report
HOME Match Report - HUD Form 40107-A
City of Lakeland
Fourth Program Year CAPER 36 Version 2.0
HOME Annual Performance Report - HUD Form 40107
Minority Business Enterprises (MBE) and Women Business Enterprises (WBE)
Section 3 Summary Report - Economic Opportunities
Other Attachments
Summary of Specific Annual Objectives
Priority Housing Needs/Investment Plan Goals (Table 2A)
Public Notice of CAPER - CAPER available for public review
City of Lakeland Public Services Grant Awards
Analysis of Impediments/Summary Matrix
IDIS REPORTS
12-03-14U.S. Department of Housing and Urban Development TIME: 14:19
Integrated Disbursement and Information System PAGE: 1PR26 - CDBG Financial Summary Report
Program Year 2013LAKELAND , FL
Office of Community Planning and Development DATE:
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 755,870.1302 ENTITLEMENT GRANT 719,332.0003 SURPLUS URBAN RENEWAL 0.0004 SECTION 108 GUARANTEED LOAN FUNDS 0.00
05 CURRENT YEAR PROGRAM INCOME 10,461.4605a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 0.0006 RETURNS 0.0007 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.0008 TOTAL AVAILABLE (SUM, LINES 01-07) 1,485,663.59
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 694,819.5710 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.0011 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 694,819.5712 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 134,886.57
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.0014 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.0015 TOTAL EXPENDITURES (SUM, LINES 11-14) 829,706.1416 UNEXPENDED BALANCE (LINE 08 - LINE 15) 655,957.45PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.0018 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.0019 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 694,819.5720 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.0021 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 694,819.57
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 100.00%LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY: PY: PY: 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0.0025 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 0.00
26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 0.00%PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES 108,767.4628 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.0029 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00
30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.0031 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 108,767.4632 ENTITLEMENT GRANT 719,332.0033 PRIOR YEAR PROGRAM INCOME 6,215.0334 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 725,547.0336 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 14.99%PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 134,886.5738 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00
39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.0040 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.0041 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 134,886.5742 ENTITLEMENT GRANT 719,332.0043 CURRENT YEAR PROGRAM INCOME 10,461.46
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.0045 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 729,793.4646 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 18.48%
INE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 1Report returned no data.
INE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 1Report returned no data.
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19
Plan YearIDIS Activity
Voucher Number
Activity NameMatrix
2012 1376 5603388 Single Unit Rehabilitation 14
2012 1376 5603393 Single Unit Rehabilitation 14A2012 1376 5608637 Single Unit Rehabilitation 14
2012 1376 5618809 Single Unit Rehabilitation 14
2012 1376 5632098 Single Unit Rehabilitation 14
2012 1376 5640400 Single Unit Rehabilitation 14
2012 1376 5650054 Single Unit Rehabilitation 14A2012 1378 5603393 Single Unit Rehabilitation 14
2012 1378 5608637 Single Unit Rehabilitation 14
2012 1378 5618809 Single Unit Rehabilitation 14
2012 1378 5640400 Single Unit Rehabilitation 14
2012 1378 5650054 Single Unit Rehabilitation 14A2012 1379 5603393 Single Unit Rehabilitation 14
2012 1379 5608637 Single Unit Rehabilitation 14
2012 1380 5608637 Single Unit Rehabilitation 14
2012 1380 5618809 Single Unit Rehabilitation 14
2012 1380 5632098 Single Unit Rehabilitation 14A2012 1380 5640400 Single Unit Rehabilitation 14
2012 1380 5650054 Single Unit Rehabilitation 14
2012 1382 5618809 Single Unit Rehabilitation 14
2012 1382 5632098 Single Unit Rehabilitation 14
2012 1382 5640400 Single Unit Rehabilitation 14A2012 1382 5650054 Single Unit Rehabilitation 14
2012 1382 5659598 Single Unit Rehabilitation 14
2012 1382 5670153 Single Unit Rehabilitation 14
2012 1375 5603393 Temporary Relocation 08
2012 1377 5603393 Temporary Relocation 08
2013 1369 5603388 CDBG Activity Delivery 14
2013 1369 5603393 CDBG Activity Delivery 14
2013 1369 5608637 CDBG Activity Delivery 14
2013 1369 5618809 CDBG Activity Delivery 14
2013 1369 5632098 CDBG Activity Delivery 14H2013 1369 5640400 CDBG Activity Delivery 14
2013 1369 5650054 CDBG Activity Delivery 14
2013 1369 5659598 CDBG Activity Delivery 14
2013 1369 5670153 CDBG Activity Delivery 14
2013 1369 5685668 CDBG Activity Delivery 14H2013 1369 5694743 CDBG Activity Delivery 14
2013 1369 5702670 CDBG Activity Delivery 14
2013 1369 5715477 CDBG Activity Delivery 14
2013 1369 5724654 CDBG Activity Delivery 14
2013 1369 5734141 CDBG Activity Delivery 14H2013 1369 5747396 CDBG Activity Delivery 14
2013 1370 5603388 Code Enforcement 15
2013 1370 5603393 Code Enforcement 15
2013 1370 5608637 Code Enforcement 15
2013 1370 5618809 Code Enforcement 15
2013 1370 5632098 Code Enforcement 15
2013 1370 5640400 Code Enforcement 15
2013 1370 5650054 Code Enforcement 15
2013 1370 5659598 Code Enforcement 15
2013 1370 5670153 Code Enforcement 15
2013 1370 5685668 Code Enforcement 15
2013 1370 5694743 Code Enforcement 15
2013 1370 5702670 Code Enforcement 15
2013 1370 5715477 Code Enforcement 15
2013 1370 5724654 Code Enforcement 15
2013 1370 5734141 Code Enforcement 15
IDIS ProjectNational Objective Drawn Amount
13 LMH $440.0013 LMH $10.00
13 LMH $25,594.1513 LMH $21,393.5013 LMH $16,627.5013 LMH $6,651.0013 LMH $7,390.00
13 LMH $284.7013 LMH $20.0013 LMH $115.0013 LMH $238.6213 LMH $14,344.44
13 LMH $525.0013 LMH $5,088.1013 LMH $620.0013 LMH $17,515.1413 LMH $1,368.00
13 LMH $14,272.5013 LMH $3,663.0013 LMH $609.9813 LMH $10,884.0813 LMH $11,208.27
13 LMH $4,870.6013 LMH $24,664.0613 LMH $11,238.4914 LMH $1,500.0014 LMH $1,050.00
3 LMH $8,846.743 LMH $5,604.643 LMH $6,808.243 LMH $4,168.583 LMH $2,136.43
3 LMH $5,150.223 LMH $5,522.703 LMH $7,814.703 LMH $5,486.683 LMH $8,952.31
3 LMH $6,263.533 LMH $6,247.983 LMH $6,677.823 LMH $6,285.953 LMH $9,349.04
3 LMH $15,331.844 LMA $3,816.654 LMA $3,816.794 LMA $5,717.794 LMA $4,961.38
4 LMA $19,410.794 LMA $3,871.674 LMA $3,871.774 LMA $5,847.424 LMA $3,902.79
4 LMA $3,902.804 LMA $4,464.534 LMA $3,990.104 LMA $3,989.804 LMA $4,024.68
4 LMA $5,978.64
2013 1370 5747396 Code Enforcement 15
2013 1386 5650054 Single Unit Residential Rehabilitation 14
2013 1386 5659598 Single Unit Residential Rehabilitation 14
2013 1386 5670153 Single Unit Residential Rehabilitation 14A2013 1386 5685668 Single Unit Residential Rehabilitation 14
2013 1386 5694743 Single Unit Residential Rehabilitation 14
2013 1387 5650054 Single Unit Residential Rehab 14
2013 1388 5670153 Single Unit Residential Rehabilitation 14
2013 1388 5685668 Single Unit Residential Rehabilitation 14A2013 1388 5694743 Single Unit Residential Rehabilitation 14
2013 1389 5670153 Single Unit Residential Rehabilitation 14
2013 1389 5685668 Single Unit Residential Rehabilitation 14
2013 1390 5670153 Single Unit Residential Rehabilitation 14
2013 1391 5670153 Single Unit Residential Rehabilitation 14A2013 1392 5685668 Single Unit Residential Rehabilitation 14
2013 1392 5694743 Single Unit Residential Rehabilitation 14
2013 1392 5702670 Single Unit Residential Rehabilitation 14
2013 1392 5724654 Single Unit Residential Rehabilitation 14
2013 1396 5702670 Single Unit Residential Rehabilitation 14A2013 1396 5715477 Single Unit Residential Rehabilitation 14
2013 1396 5724654 Single Unit Residential Rehabilitation 14
2013 1396 5734141 Single Unit Residential Rehabilitation 14
2013 1396 5747396 Single Unit Residential Rehabilitation 14
2013 1400 5734141 Single Unit Residential Rehabilitation 14A2013 1400 5747396 Single Unit Residential Rehabilitation 14
2013 1403 5747396 Single Unit Residential Rehabilitation 14
2013 1404 5747396 Single Unit Residential Rehabilitation 14
2013 1405 5747396 Single Unit Residential Rehabilitation 14
2013 1384 5632098 Relocation 08
2013 1398 5715477 Temporary Relocation 08
2013 1360 5603388 Summer Tutoring 05
2013 1360 5603393 Summer Tutoring 05
2013 1360 5608637 Summer Tutoring 05
2013 1360 5618809 Summer Tutoring 05D2013 1361 5618809 Fall Tutoring 05
2013 1361 5632098 Fall Tutoring 05
2013 1361 5640400 Fall Tutoring 05
2013 1361 5650054 Fall Tutoring 05
2013 1361 5659598 Fall Tutoring 05D2013 1361 5670153 Fall Tutoring 05
2013 1361 5685668 Fall Tutoring 05
2013 1361 5694743 Fall Tutoring 05
2013 1361 5702670 Fall Tutoring 05
2013 1362 5618809 After School Cultural programs 05D2013 1362 5632098 After School Cultural programs 05
2013 1362 5640400 After School Cultural programs 05
2013 1362 5650054 After School Cultural programs 05
2013 1362 5659598 After School Cultural programs 05
2013 1362 5685668 After School Cultural programs 05D2013 1362 5694743 After School Cultural programs 05
2013 1362 5702670 After School Cultural programs 05
2013 1397 5715477 Summer Tutoring 6.01- 09.30.2014 05
2013 1397 5724654 Summer Tutoring 6.01- 09.30.2014 05
2013 1363 5618809 Summer Camp 05D2013 1364 5618809 Summer Swimming 05
2013 1401 5747396 Summer Camp Blast 06/2014-09/2014 05
2013 1402 5747396 Summer Swimming 06/2014-09/2014 05
2013 1365 5618809 After-school Art class 05
2013 1365 5702670 After-school Art class 05D2013 1366 5702670 After School Dance programs 05
2013 1371 5618809 Lakeland Volunteers in Medicine 05
4 LMA $5,386.185 LMH $520.005 LMH $30.305 LMH $4,461.40
5 LMH $10,774.605 LMH $7,413.805 LMH $150.005 LMH $360.005 LMH $386.50
5 LMH $29,010.005 LMH $12,913.505 LMH $3,402.505 LMH $11,915.205 LMH $1,300.00
5 LMH $20,318.405 LMH $15,800.405 LMH $4,817.805 LMH $688.005 LMH $160.00
5 LMH $4,032.305 LMH $16,456.005 LMH $4,320.005 LMH $18,405.005 LMH $5,156.10
5 LMH $8,243.005 LMH $1,125.005 LMH $1,180.005 LMH $525.007 LMH $1,200.00
7 LMH $1,200.0011 LMC $1,175.0011 LMC $1,509.9911 LMC $394.4711 LMC $100.00
11 LMC $1,237.5011 LMC $1,537.5011 LMC $975.0011 LMC $1,012.5011 LMC $1,350.00
11 LMC $1,387.5011 LMC $1,187.5011 LMC $1,975.0011 LMC $637.5011 LMC $249.00
11 LMC $612.0011 LMC $612.0011 LMC $487.5011 LMC $171.0011 LMC $24.00
11 LMC $144.0011 LMC $202.5011 LMC $1,737.5011 LMC $1,400.0012 LMC $13,200.00
12 LMC $3,960.0012 LMC $4,560.0012 LMC $4,200.0013 LMC $160.0013 LMC $1,990.00
13 LMC $1,808.7014 LMC $5,000.00
2013 1371 5650054 Lakeland Volunteers in Medicine 05
2013 1371 5685668 Lakeland Volunteers in Medicine 05
2013 1371 5715477 Lakeland Volunteers in Medicine 05M2013 1372 5685668 The Salvation Army- Homeless Intervention Program 03
2013 1373 5650054 Sunrise Community 05
2013 1373 5724654 Sunrise Community 05
2013 1374 5702670 Volunteers in Service to the Elderly 05
Total
Plan YearIDIS Activity
Voucher Number
Activity NameMat
2013 1360 5603388 Summer Tutoring 05
2013 1360 5603393 Summer Tutoring 05D2013 1360 5608637 Summer Tutoring 05
2013 1360 5618809 Summer Tutoring 05
2013 1361 5618809 Fall Tutoring 05
2013 1361 5632098 Fall Tutoring 05
2013 1361 5640400 Fall Tutoring 05D2013 1361 5650054 Fall Tutoring 05
2013 1361 5659598 Fall Tutoring 05
2013 1361 5670153 Fall Tutoring 05
2013 1361 5685668 Fall Tutoring 05
2013 1361 5694743 Fall Tutoring 05D2013 1361 5702670 Fall Tutoring 05
2013 1362 5618809 After School Cultural programs 05
2013 1362 5632098 After School Cultural programs 05
2013 1362 5640400 After School Cultural programs 05
2013 1362 5650054 After School Cultural programs 05D2013 1362 5659598 After School Cultural programs 05
2013 1362 5685668 After School Cultural programs 05
2013 1362 5694743 After School Cultural programs 05
2013 1362 5702670 After School Cultural programs 05
2013 1397 5715477 Summer Tutoring 6.01- 09.30.2014 05D2013 1397 5724654 Summer Tutoring 6.01- 09.30.2014 05
2013 1363 5618809 Summer Camp 05
2013 1364 5618809 Summer Swimming 05
2013 1401 5747396 Summer Camp Blast 06/2014-09/2014 05
2013 1402 5747396 Summer Swimming 06/2014-09/2014 05D2013 1365 5618809 After-school Art class 05
2013 1365 5702670 After-school Art class 05
2013 1366 5702670 After School Dance programs 05
2013 1371 5618809 Lakeland Volunteers in Medicine 05
2013 1371 5650054 Lakeland Volunteers in Medicine 05M2013 1371 5685668 Lakeland Volunteers in Medicine 05
2013 1371 5715477 Lakeland Volunteers in Medicine 05
2013 1372 5685668 The Salvation Army- Homeless Intervention Program 03
2013 1373 5650054 Sunrise Community 05
2013 1373 5724654 Sunrise Community 05B2013 1374 5702670 Volunteers in Service to the Elderly 05
Total
Plan YearIDIS Activity
Voucher Number
Activity NameMat
2013 1367 5603388 CDBG-General Program Administration 21
2013 1367 5603393 CDBG-General Program Administration 21A2013 1367 5608637 CDBG-General Program Administration 21
2013 1367 5618809 CDBG-General Program Administration 21
2013 1367 5632098 CDBG-General Program Administration 21
2013 1367 5640400 CDBG-General Program Administration 21
14 LMC $5,000.0014 LMC $5,000.0014 LMC $5,000.00
15 LMC $10,000.0016 LMC $3,300.0016 LMC $469.8017 LMC $25,000.00
$694,819.57
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27
IDIS ProjectNational Objective
Drawn Amount
11 LMC $1,175.00
11 LMC $1,509.99
11 LMC $394.47
11 LMC $100.00
11 LMC $1,237.50
11 LMC $1,537.50
11 LMC $975.00
11 LMC $1,012.50
11 LMC $1,350.00
11 LMC $1,387.50
11 LMC $1,187.50
11 LMC $1,975.00
11 LMC $637.50
11 LMC $249.00
11 LMC $612.00
11 LMC $612.00
11 LMC $487.50
11 LMC $171.00
11 LMC $24.00
11 LMC $144.00
11 LMC $202.50
11 LMC $1,737.50
11 LMC $1,400.00
12 LMC $13,200.00
12 LMC $3,960.00
12 LMC $4,560.00
12 LMC $4,200.00
13 LMC $160.00
13 LMC $1,990.00
13 LMC $1,808.70
14 LMC $5,000.00
14 LMC $5,000.00
14 LMC $5,000.00
14 LMC $5,000.00
15 LMC $10,000.00
16 LMC $3,300.00
16 LMC $469.80
17 LMC $25,000.00
$108,767.46
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37
IDIS ProjectNational Objective
Drawn Amount
1 $8,509.63
1 $6,225.62
1 $9,326.45
1 $9,125.32
1 $5,862.65
1 $6,371.66
2013 1367 5650054 CDBG-General Program Administration 21A2013 1367 5659598 CDBG-General Program Administration 21
2013 1367 5670153 CDBG-General Program Administration 21
2013 1367 5685668 CDBG-General Program Administration 21
2013 1367 5694743 CDBG-General Program Administration 21
2013 1367 5702670 CDBG-General Program Administration 21A2013 1367 5715477 CDBG-General Program Administration 21
2013 1367 5724654 CDBG-General Program Administration 21
2013 1367 5734141 CDBG-General Program Administration 21
2013 1367 5747396 CDBG-General Program Administration 21
Total
1 $8,622.29
1 $14,704.12
1 $8,041.13
1 $8,637.42
1 $5,926.24
1 $9,863.60
1 $7,608.72
1 $10,130.30
$134,886.57
1 $8,600.68
1 $7,330.74
General program administration involves the oversight, monitoring and coordination of the CDBG program and related activities.
0
Non Low Moderate 0
Total 0 0 0
Extremely Low 0
Low Mod 0
Moderate 0
0 0
Female-headed Households: 0Income Category:
Owner Renter Total Person
Hispanic: 0 0
Total: 0 0 0 0 0 0
Other multi-racial: 0 0
Asian/Pacific Islander: 0 0
Black/African American & White: 0 0
American Indian/Alaskan Native & Black/African American: 0 0
American Indian/Alaskan Native & White: 0 0
Asian White: 0 0
American Indian/Alaskan Native: 0 0
Native Hawaiian/Other Pacific Islander: 0 0
Black/African American: 0 0
Asian: 0 0
Hispanic Total Hispanic Total Hispanic
White: 0 0
Proposed Accomplishments
Actual Accomplishments
Owner Renter Total PersonNumber assisted:
Total Hispanic Total
Total $102,106.88 $0.00 $102,106.88
Pre-2015 EN $102,106.88 $0.00 $102,106.88
Grant Year Grant Fund Type Funded Amount Drawn In Program Year Drawn Thru Program Year
National Objective:
Initial Funding Date: 08/17/2012
Description:
Financing
IDIS Activity: 1332 - CDBG-General Program Administration
Status: Completed 6/26/2013 12:00:00 AM Objective:
Location: , Outcome:
Matrix Code: General Program Administration (21A)
CDBG Activity Summary Report (GPR) for Program Year 2013
LAKELAND
PGM Year: 2012
Project: 0001 - CDBG-General Program Administration
U.S. Department of Housing and Urban Development Date: 02-Dec-2014
Office of Community Planning and Development Time: 11:29
Integrated Disbursement and Information System Page: 1
Funds are budgeted to administer the Neighborhood Services- Housing Section owner occupied rehabilitation program. This involves activity delivery for CDBG and other low income rehab activities.
Percent Low/Mod
Non Low Moderate 0 0 0 0
Total 0 0 0 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0 0
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
0 0
Asian: 0 0 0 0 0 0 0
0 0 0
Black/African American: 0 0 0 0 0 0
Hispanic Total Hispanic Total Hispanic
White: 0 0 0 0
Proposed Accomplishments
Actual Accomplishments
Owner Renter Total PersonNumber assisted:
Total Hispanic Total
Total $127,601.48 $0.00 $127,601.48
Drawn Thru Program Year
Pre-2015 EN $127,601.48 $0.00 $127,601.48
Initial Funding Date: 08/17/2012
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Sustainability
Matrix Code: Rehabilitation Administration (14H) National Objective: LMH
Project: 0003 - CDBG-Housing Rehabilitation Staff - Activity Delivery
IDIS Activity: 1334 - CDBG-Housing Activity Delivery
Status: Completed 6/27/2013 12:00:00 AM Objective: Provide decent affordable housing
Percent Low/Mod
Annual Accomplishments
PGM Year: 2012
Low Mod 0 0 0 11
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 12
23 1
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 1
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
1
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 22
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 50
Actual Accomplishments
Owner Renter Total
Total $3,136.86 $0.00 $3,136.86
Pre-2015 EN $3,136.86 $0.00 $3,136.86
Grant Year Grant Fund Type Funded Amount Drawn In Program Year Drawn Thru Program Year
National Objective: LMC
Initial Funding Date: 08/20/2012
Description:
Financing
Status: Completed 6/26/2013 12:00:00 AM Objective: Create suitable living environments
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D)
PGM Year: 2012
Project: 0004 - Coleman Bush Building Tutoring and After School Cultural programs
IDIS Activity: 1335 - Summer Tutoring
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2012 Housing Staff assisted 11 housing units with re-construction, major rehab and emergency repairs for income qualified homeowners. In addition to CDBG funds, HOME SHIP d l l f d tili d
After school cultural programs include dance, dance tots, piano lessons and CHOICE etiquestte class.
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 23
0 29 4
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
3 3
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
25 0
Asian: 0 0 0 0 0 0 0
0 1 1
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 25
Actual Accomplishments
Owner Renter Total
Total $2,519.88 $0.00 $2,519.88
Drawn Thru Program Year
Pre-2015 EN $2,519.88 $0.00 $2,519.88
Initial Funding Date: 08/20/2012
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1336 - After School Cultural programs
Status: Completed 6/26/2013 12:00:00 AM Objective: Create suitable living environments
2012 Tutoring classes for the summer were held Mon-Thurs, 2 sessions a day- 8:30a to 10:00a and 10:30am to 12:00pm.The students seems to enjoy their lessons with iti th d diPGM Year: 2012
Project: 0004 - Coleman Bush Building Tutoring and After School Cultural programs
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 23
After school tutoring during the school year.
0 33 9
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
6 6
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 1 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
24 1
Asian: 0 0 0 0 0 0 0
0 2 2
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 100
Actual Accomplishments
Owner Renter Total
$294.23
Total $11,299.62 $0.00 $11,299.62
Drawn Thru Program Year
Pre-2015EN $11,005.39 $0.00 $11,005.39
PI $294.23 $0.00
Initial Funding Date: 08/20/2012
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1337 - Fall Tutoring
Status: Completed 6/26/2013 12:00:00 AM Objective: Create suitable living environments
2012 Coleman Bush Community Center provides opportunities for many community based programs. This cultural program encourages participation in cultural activities for th th Th i l d th i l d d l Th t f th h l hi t j th l d th i Th lPGM Year: 2012
Project: 0004 - Coleman Bush Building Tutoring and After School Cultural programs
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 29
Low Mod 0 0 0 6
Moderate 0 0 0 0
Code Enforcement as it relates to demolition, housing and environmental code violations, fire inspections, over growthcare of premises, and abandoned vehicles. " Sweeps" are conducted in the target neighborhoods.
Provides Outreach, education and advocacy to low income consumers regarding fair housing practices.
Initial Funding Date: 08/20/2012
Description:
Location: 1321 E Memorial Blvd Lakeland, FL 33801-2102 Outcome: Affordability
Matrix Code: Fair Housing Activities (if CDGS, then bj t t 15% ) (05J)
National Objective: LMC
Project: 0006 - Florida Rural Legal Services
IDIS Activity: 1339 - Florida Rural Legal Services
Status: Completed 6/26/2013 12:00:00 AM Objective: Create suitable living environments
# Benefitting
2012 Code Enforcement issued 4911 violations in the designated census tracts. As of May 31, 2013, there are 694 active caes of 4911.
PGM Year: 2012
Proposed Accomplishments
People (General) : 5,698
Total Population in Service Area: 20,456
Census Tract Percent Low / Mod: 55.70
Annual Accomplishments
Years Accomplishment Narrative
Total $47,557.70 $0.00 $47,557.70
Drawn Thru Program Year
Pre-2015 EN $47,557.70 $0.00 $47,557.70
Initial Funding Date: 08/20/2012
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Sustainability
Matrix Code: Code Enforcement (15) National Objective: LMA
IDIS Activity: 1338 - Code Enforcement
Status: Completed 6/26/2013 12:00:00 AM Objective: Create suitable living environments
2012 Fall tutoring program was held at the Coleman Bush Community Center on Tuesday, Wednesday and Thurdsday from 4 to 5:30 pm during the school year. There are f t t i l f hild i l t d iddl h l Th i t t t t th di th d FCAT killPGM Year: 2012
Project: 0005 - Code Enforcement
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 33
Low Mod 0 0 0 2
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 31
Location: 1021 Lakeland Hills Blvd Lakeland, FL 33805-4672 Outcome: Availability/accessibility
Matrix Code: Health Services (05M) National Objective: LMC
IDIS Activity: 1340 - Lakeland Volunteers in Medicine
Status: Completed 6/26/2013 12:00:00 AM Objective: Create suitable living environments
2012 FRLS is a provate, non-profit law firm dedicated to providing free legal services to low income memebers of the community. They assist people who need help paying thi t f i f l FRLS h ld f l k h ith th Cit ' L d hi B t L dl d T t Ri ht ith 15 20 iPGM Year: 2012
Project: 0007 - Lakeland Volunteers in Medicine-Health Care for Working Poor
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 9
Low Mod 0 0 0 3
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 6
0 9 0
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
2 0
Asian: 0 0 0 0 0 0 0
0 7 0
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 42
Actual Accomplishments
Owner Renter Total
Total $1,075.71 $0.00 $1,075.71
Drawn Thru Program Year
Pre-2015 EN $1,075.71 $0.00 $1,075.71
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
LVIM provides medical care for the working uninsured residents in the Lakeland area.
2012 LVIM provides healthcare services to the working uninsured. There are student volunteers working with the Nurse Practioners or doctors. LVIM offers the services of h d t l di b ti d l h lth Th t ti t i $35 i itPGM Year: 2012
Project: 0008 - The Salvation Army of Lakeland, Inc
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 3,283
Low Mod 0 0 0 918
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 2,365
0 3,283 0
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
295 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
723 0
Asian: 0 0 0 0 0 0 0
0 2,265 0
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 3,300
Actual Accomplishments
Owner Renter Total
$1,506.86
Total $20,000.00 $0.00 $20,000.00
Drawn Thru Program Year
Pre-2015EN $18,493.14 $0.00 $18,493.14
PI $1,506.86 $0.00
Initial Funding Date: 08/20/2012
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
The Salvation Army works cooperatively with many groups-government, social services, civic, religious, business, humanitarian, educational, and health agencies. Salvation Army works to prevent new homelessness and increase service availability to reduce the existing homeless.
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 1,264
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 1,264
0 1,264 124
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
71 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 1 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 1 0
2 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 8 0
530 0
Asian: 0 0 0 0 0 0 2
0 649 124
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 150
Actual Accomplishments
Owner Renter Total
Total $10,000.00 $0.00 $10,000.00
Drawn Thru Program Year
Pre-2015 EN $10,000.00 $0.00 $10,000.00
Initial Funding Date: 08/20/2012
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 835 N Kentucky Ave Lakeland, FL 33801-1713 Outcome: Availability/accessibility
Matrix Code: Operating Costs of Homeless/AIDS P ti t P (03T)
National Objective: LMC
IDIS Activity: 1341 - The Salvation Army
Status: Completed 6/26/2013 12:00:00 AM Objective: Create suitable living environments
VISTE volunteers prepare and deliver hot meals tolow income, home-bound elderly residents. And, VISTE's commodities center provides groceries and personla hygiene items to low-income elderly residents.
Percent Low/Mod 100.0%
Non Low Moderate 0 0 0 0
Total 0 0 0 193
Low Mod 0 0 0 58
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 135
0 193 8
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
1 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 1 0
17 0
Asian: 0 0 0 0 0 0 1
0 173 8
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 137
Actual Accomplishments
Owner Renter Total
Total $25,000.00 $0.00 $25,000.00
Drawn Thru Program Year
Pre-2015 EN $25,000.00 $0.00 $25,000.00
Initial Funding Date: 08/20/2012
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1232 E Magnolia St Lakeland, FL 33801-2126 Outcome: Availability/accessibility
Matrix Code: Senior Services (05A) National Objective: LMC
IDIS Activity: 1343 - Volunteers in Service to the Elderly
Status: Completed 6/26/2013 12:00:00 AM Objective: Create suitable living environments
2012 Salvation Army provides emergency shelter and meals for families who are homeless. SA provides assistance for homeless individuals to get Identification d t th t b fit h EBT d t l it SA l t k l d hi l i th H l M t I t t d S tPGM Year: 2012
Project: 0010 - Volunteers in Service to the Elderly (VISTE) Hot Meals Program
After school art classes for low income children.
Low Mod 0 0 0 12
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 14
0 26 5
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 1 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
24 4
Asian: 0 0 0 0 0 0 0
0 1 1
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 25
Actual Accomplishments
Owner Renter Total
Total $1,549.98 $0.00 $1,549.98
Drawn Thru Program Year
Pre-2015 EN $1,549.98 $0.00 $1,549.98
Initial Funding Date: 08/20/2012
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1725 Martin L King Jr Ave Lakeland, FL 33805-3103 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1346 - Simpson Park Art Classes
Status: Completed 6/26/2013 12:00:00 AM Objective: Create suitable living environments
2012 VISTE provides hot meals to the frail elderly. The meals are prepared on a local college campus and transported to a local church. Volunteers serve up the food and i t l 30 l t d li th f d t th ld l O 200 l d h T d d Th d VISTE ti t id iti lPGM Year: 2012
Project: 0012 - Simpson Park After-School Activites
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
After school dance lessons for low income children.
Income Category:
0 32 0
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
1 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
29 0
Asian: 0 0 0 0 0 0 0
0 2 0
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 25
Actual Accomplishments
Owner Renter Total
$62.66
Total $1,700.00 $0.00 $1,700.00
Drawn Thru Program Year
Pre-2015EN $1,637.34 $0.00 $1,637.34
PI $62.66 $0.00
Initial Funding Date: 08/20/2012
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1725 Martin L King Jr Ave Lakeland, FL 33805-3103 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1347 - Simpson Park Dance Classes
Status: Completed 6/26/2013 12:00:00 AM Objective: Create suitable living environments
2012 Art classes were held Monday and Wednesday from 3-5 pm. Students come from surrounding neighborhoods and after school tutoring progams to participate in l Th t d t t t t th i ff t t i th t th i ti it Thi i f l f th t ti i t i ti it hil itiPGM Year: 2012
Project: 0012 - Simpson Park After-School Activites
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 26
Summer tutoring program for income eligible children.
0
Hispanic: 0 0 0 0 0 0 0 0
2 2
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
13 0
Asian: 0 0 0 0 0 0 0
0 4 4
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 25
Actual Accomplishments
Owner Renter Total
Total $3,179.46 $3,179.46 $3,179.46
Drawn Thru Program Year
Pre-2015 EN $3,179.46 $3,179.46 $3,179.46
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1360 - Summer Tutoring
Status: Completed 10/28/2013 12:00:00 AM Objective: Create suitable living environments
2012 At the Simpson Park Recreational center, A variety of classes were held such as Ballet, Tap, Jazz, and African Dance. The age group ranged from 6 years to middle h l d Th th h ti i t d d l titi i th di t i t Th i ll d b fit l i th i th t diff tPGM Year: 2013
Project: 0011 - Coleman Bush Building Tutoring and After-School Cultural Programs
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 32
Low Mod 0 0 0 19
Moderate 0 0 0 0
Owner Renter Total Person
Extremely Low 0 0 0 13
After School turoring during the school year
0 0
0 3 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
1
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 52
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 100
Actual Accomplishments
Owner Renter Total
Total $11,300.00 $11,300.00 $11,300.00
Drawn Thru Program Year
Pre-2015 EN $11,300.00 $11,300.00 $11,300.00
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1361 - Fall Tutoring
Status: Completed 7/29/2014 12:00:00 AM Objective: Create suitable living environments
2013 Tutoring classes for the summer were held Mon-Thurs, 2 sessions a day- 8:30a to 10:00a and 10:30am to 12:00pm.The students seems to enjoy their lessons with iti th d diPGM Year: 2013
Project: 0011 - Coleman Bush Building Tutoring and After-School Cultural Programs
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 19
Low Mod 0 0 0 8
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 11
0 19 6
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
After school program scholarships include dance, dance tots, piano lessons, painting (landscape artistry) and Choices etiquette class
0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
22 1
Asian: 0 0 0 0 0 0 0
0 1 0
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 50
Actual Accomplishments
Owner Renter Total
Total $2,502.00 $2,502.00 $2,502.00
Drawn Thru Program Year
Pre-2015 EN $2,502.00 $2,502.00 $2,502.00
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1362 - After School Cultural programs
Status: Completed 7/29/2014 12:00:00 AM Objective: Create suitable living environments
2013 The tutoring classes are held at the Coleman Bush Community Center on Tuesdays, Wednesdays and Thursdays from 4 to 5:30 pm. Students are assisted with their h k d l h l d ith b i di th lli d iti killPGM Year: 2013
Project: 0011 - Coleman Bush Building Tutoring and After-School Cultural Programs
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 58
Low Mod 0 0 0 26
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 32
58 3
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
2
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
Other multi-racial: 0 0 0 0 0 0 3
Summer Rec activites for low income children. The summer camp program is called Camp Blast.
0
65 0
Asian: 0 0 0 0 0 0 0
0 1 0
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 150
Actual Accomplishments
Owner Renter Total
Total $13,200.00 $13,200.00 $13,200.00
Drawn Thru Program Year
Pre-2015 EN $13,200.00 $13,200.00 $13,200.00
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1725 Martin L King Jr Ave Lakeland, FL 33805-3103 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1363 - Summer Camp
Status: Completed 10/28/2013 12:00:00 AM Objective: Create suitable living environments
2013 The After school classes are held at the Coleman Bush Building three days a week. The classes are dance (Praise, tap), piano and voice. The Center holds at least th it l t h th t d t ' t l t Th th ti iti d ti h ld i th b ildi f th d iPGM Year: 2013
Project: 0012 - Simpson Park Summer Recreation Programs
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 24
Low Mod 0 0 0 15
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 9
0 24 1
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
1 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
Asian White: 0 0 0 0 0 0 0
Summer swim lessons for low income children
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 50
Actual Accomplishments
Owner Renter Total
Total $3,960.00 $3,960.00 $3,960.00
Drawn Thru Program Year
Pre-2015 EN $3,960.00 $3,960.00 $3,960.00
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1725 Martin L King Jr Ave Lakeland, FL 33805-3103 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1364 - Summer Swimming
Status: Completed 10/28/2013 12:00:00 AM Objective: Create suitable living environments
2013 Provided summer Recreation Program for grade-school children. They offered arts, crafts, swimming, indoor sports and field trips.
PGM Year: 2013
Project: 0012 - Simpson Park Summer Recreation Programs
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 66
Low Mod 0 0 0 26
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 40
0 66 0
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
After school art classes for low income children
Proposed Accomplishments
People (General) : 25
Total $2,150.00 $2,150.00 $2,150.00
Drawn Thru Program Year
Pre-2015 EN $2,150.00 $2,150.00 $2,150.00
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1725 Martin L King Jr Ave Lakeland, FL 33805-3103 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1365 - After-school Art class
Status: Completed 7/29/2014 12:00:00 AM Objective: Create suitable living environments
2013 Summer Swimming lessons were offerd in a 2 week course. Classes were from 8:00a to 8:45a Mon-Fri teaching the basics of swimming.
PGM Year: 2013
Project: 0013 - Simpson Park After-School Activites
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 99
Low Mod 0 0 0 31
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 68
99 5
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
5
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 5
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 94
White: 0 0 0 0 0
After-school dance classes for low income children
Drawn Thru Program Year
Pre-2015 EN $1,808.70 $1,808.70 $1,808.70
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1725 Martin L King Jr Ave Lakeland, FL 33805-3103 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1366 - After School Dance programs
Status: Completed 7/29/2014 12:00:00 AM Objective: Create suitable living environments
2013 Art classes are offered on Mondays and Wednesdays from 3 to 5 pm at the Simpson Park Community Center. The students participates in this class after completing th i h k i th PAL i t d Th t d t bl t t th i t iPGM Year: 2013
Project: 0013 - Simpson Park After-School Activites
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 17
Low Mod 0 0 0 15
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 2
17 0
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 17
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Actual Accomplishments
Owner Renter Total
National Objective:
Initial Funding Date: 09/05/2013
Description: General program administration involves the oversight, monitoring & coordination of the CDBG program and related activites.
IDIS Activity: 1367 - CDBG-General Program Administration
Status: Completed 11/12/2014 12:00:00 AM Objective:
Location: , Outcome:
Matrix Code: General Program Administration (21A)
2013 The cultural dance classes are held at the Simpson Park Community Center throughout the week. The classes range in age and talents for a variety of youth. Youth i f l Af i b ll t t d j Th th ti i t i l titi i C I l d T ll h d O l d Th l lPGM Year: 2013
Project: 0001 - CDBG-General Program Administration
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 18
Low Mod 0 0 0 13
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 5
18 0
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 2 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 16
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 25
Actual Accomplishments
Owner Renter Total
Total $1,808.70 $1,808.70 $1,808.70
Initial Funding Date: 09/05/2013
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Sustainability
Matrix Code: Rehabilitation Administration (14H) National Objective: LMH
Project: 0003 - Housing Rehabilitation Staff-Activity Delivery
IDIS Activity: 1369 - CDBG Activity Delivery
Status: Completed 11/17/2014 12:00:00 AM Objective: Provide decent affordable housing
0
Percent Low/Mod
Annual Accomplishments
PGM Year: 2013
No data returned for this view. This might be because the applied filter excludes all data.
Non Low Moderate 0
Total 0 0 0
Extremely Low 0
Low Mod 0
Moderate 0
0 0
Female-headed Households: 0
Income Category:Owner Renter Total Person
Hispanic: 0 0
Total: 0 0 0 0 0 0
Other multi-racial: 0 0
Asian/Pacific Islander: 0 0
Black/African American & White: 0 0
American Indian/Alaskan Native & Black/African American: 0 0
American Indian/Alaskan Native & White: 0 0
Asian White: 0 0
American Indian/Alaskan Native: 0 0
Native Hawaiian/Other Pacific Islander: 0 0
Black/African American: 0 0
Asian: 0 0
Hispanic Total Hispanic Total Hispanic
White: 0 0
Proposed Accomplishments
Actual Accomplishments
Owner Renter Total PersonNumber assisted:
Total Hispanic Total
Total $134,886.57 $134,886.57 $134,886.57
Pre-2015EN $131,811.25 $131,811.25 $131,811.25
PI $3,075.32 $3,075.32 $3,075.32
Grant Year Grant Fund Type Funded Amount Drawn In Program Year Drawn Thru Program Year
Financing
Funds are budgeted to administer the Neighborhood Services-Housing Section owner occupied rehab program.
National Objective: LMA
Status: Completed 11/12/2014 12:00:00 AM Objective: Create suitable living environments
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Sustainability
Matrix Code: Code Enforcement (15)
PGM Year: 2013
Project: 0004 - Code Enforcement
IDIS Activity: 1370 - Code Enforcement
Percent Low/Mod
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2013 Housing Staff assisted 18 housing units with re-construction, major rehab and emergency repairs for income qualified homeowners. In addition to CDBG funds, HOME SHIP d l l f d tili d
Non Low Moderate 0 0 0 0
Total 0 0 0 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0 0
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
0 0
Asian: 0 0 0 0 0 0 0
0 0 0
Black/African American: 0 0 0 0 0 0
Hispanic Total Hispanic Total Hispanic
White: 0 0 0 0
Proposed Accomplishments
Actual Accomplishments
Owner Renter Total PersonNumber assisted:
Total Hispanic Total
Total $110,647.40 $110,647.40 $110,647.40
Drawn Thru Program Year
Pre-2015 EN $110,647.40 $110,647.40 $110,647.40
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Code Enforcement as it relates to demolition, housing and environmental code violations, over growthcare of premises and abandoned vehicles. "Sweeps" are conducted in the target neighborhoods.
LVIM provides medical care to the working uninsured.
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
531 0
Asian: 0 0 0 0 0 0 0
0 1,930 0
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 3,300
Actual Accomplishments
Owner Renter Total
Total $20,000.00 $20,000.00 $20,000.00
Drawn Thru Program Year
Pre-2015 EN $20,000.00 $20,000.00 $20,000.00
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1021 Lakeland Hills Blvd Lakeland, FL 33805-4672 Outcome: Availability/accessibility
Matrix Code: Health Services (05M) National Objective: LMC
Project: 0014 - Lakeland Volunteers in Medicine-Health Care for Working Poor
IDIS Activity: 1371 - Lakeland Volunteers in Medicine
Status: Completed 8/22/2014 12:00:00 AM Objective: Create suitable living environments
# Benefitting
2013 Code Enforcement issued 5222 violations in the designated census tracts.
PGM Year: 2013
Proposed Accomplishments
Housing Units : 5,698
Total Population in Service Area: 22,785
Census Tract Percent Low / Mod: 62.40
Annual Accomplishments
Years Accomplishment Narrative
Total $86,953.78 $86,953.78 $86,953.78
Drawn Thru Program Year
Pre-2015 EN $86,953.78 $86,953.78 $86,953.78
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Initial Funding Date: 09/05/2013
Description:
The Salvation Army meets with many groups in pursuit of its mission to preach the Christian Gospel to meet human need
0 0 0Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 2 0
662 0
Asian: 0 0 0 0 0 0 8
0 906 193
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 150
Actual Accomplishments
Owner Renter Total
Total $10,000.00 $10,000.00 $10,000.00
Drawn Thru Program Year
Pre-2015 EN $10,000.00 $10,000.00 $10,000.00
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 835 N Kentucky Ave Lakeland, FL 33801-1713 Outcome: Availability/accessibility
Matrix Code: Operating Costs of Homeless/AIDS P ti t P (03T)
National Objective: LMC
IDIS Activity: 1372 - The Salvation Army- Homeless Intervention Program
Status: Completed 5/12/2014 12:00:00 AM Objective: Create suitable living environments
2013 LVIM provides healthcare services to working uninsured persons by utilizing healthcare volunteers. Persons receive such services as doctor's visit, lab work, lt d d LVIM ti t l h t t l h lth lPGM Year: 2013
Project: 0015 - The Salvation Army of Lakeland, Inc.
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 2,798
Low Mod 0 0 0 2,394
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 404
0 2,798 0
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
337 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
Sunrise Community provides persons with developmental disabilities the support necessary to enable then ot live valued lives.
8 0
0 26 3
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 48
Actual Accomplishments
Owner Renter Total
Total $3,769.80 $3,769.80 $3,769.80
Drawn Thru Program Year
Pre-2015 EN $3,769.80 $3,769.80 $3,769.80
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 807 N Lake Parker Ave Lakeland, FL 33801-2044 Outcome: Availability/accessibility
Matrix Code: Handicapped Services (05B) National Objective: LMC
IDIS Activity: 1373 - Sunrise Community
Status: Completed 10/17/2014 12:00:00 AM Objective: Create suitable living environments
2013 Salvation Army (SA)was able to assist 1,628 individuals with some form of assistance. SA has partnered with the City to work in the community to better serve f ili d hild t t / d th h l l tiPGM Year: 2013
Project: 0016 - Sunrise Community of Polk County
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 1,628
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 1,628
0 1,628 193
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
10 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 4 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 29 0
7 0
Asian White: 0 0 0 0 0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
VISTE volunteers prepare and deliver hot meals to low income, home bound elderly residents.
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 137
Actual Accomplishments
Owner Renter Total
Total $25,000.00 $25,000.00 $25,000.00
Drawn Thru Program Year
Pre-2015 EN $25,000.00 $25,000.00 $25,000.00
Initial Funding Date: 09/05/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1232 E Magnolia St Lakeland, FL 33801-2126 Outcome: Availability/accessibility
Matrix Code: Senior Services (05A) National Objective: LMC
IDIS Activity: 1374 - Volunteers in Service to the Elderly
Status: Completed 7/1/2014 12:00:00 AM Objective: Create suitable living environments
2013 Sunrise is a daycare for persons with intellectual and physical disabilities. The center has added a teaching room and hired an Adult Basic Education with clients. Th f d d t h h d t t d i t f itPGM Year: 2013
Project: 0017 - Volunteers in Service to the Elderly (VISTE) Hot Meals Program
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 34
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 34
0 34 3
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
Asian: 0 0 0 0 0 0 0
Temporary relocation assistance provided to low income home owners along with the major rehabilitation project.
Proposed Accomplishments
Households (General) : 1
Total $1,500.00 $1,500.00 $1,500.00
Drawn Thru Program Year
Pre-2015 EN $1,500.00 $1,500.00 $1,500.00
Initial Funding Date: 09/06/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1311 W 8th St Lakeland, FL 33805-3367 Outcome: Availability/accessibility
Matrix Code: Relocation (08) National Objective: LMH
IDIS Activity: 1375 - Temporary Relocation
Status: Completed 9/19/2013 12:00:00 AM Objective: Provide decent affordable housing
2013 VISTE assist the frail elderly (70 and older) to continue to live independently by providing them with hot meals. The hot meals are cooked at the local college, d f d li b l l h h d t t d t th ld l All f th i f d b l tPGM Year: 2012
Project: 0014 - CDBG-Temporary Relocation
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 198
Low Mod 0 0 0 127
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 71
0 198 5
Female-headed Households: 0 0 0
Total: 0 0 0 0 0
0
Hispanic: 0 0 0 0 0 0 0 0
1 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 1 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 1 0
20 0
Asian: 0 0 0 0 0 0 0
0 175 5
Black/African American: 0 0 0 0 0 0
White: 0 0 0 0 0
p p p p
Single family housing rehabilitation for an income qualified household
Drawn Thru Program Year
Pre-2015 EN $78,106.15 $78,106.15 $78,106.15
Initial Funding Date: 09/06/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1311 W 8th St Lakeland, FL 33805-3367 Outcome: Availability/accessibility
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0013 - CDBG-Single Unit Rehabilitation
IDIS Activity: 1376 - Single Unit Rehabilitation
Status: Completed 2/4/2014 12:00:00 AM Objective: Create suitable living environments
# Benefitting
2013 Income qualified Home owner was provided funds for temporary relocation during the reconstruction of the home.
PGM Year: 2012
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 1 0 1 0
0 0
Female-headed Households: 1 0 1
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Actual Accomplishments
Owner Renter Total
Temporary Relocation assistance provided to low income homeowner along with major rehabilitation project
Initial Funding Date: 09/06/2013
Description:
Location: 1111 W 9th St Lakeland, FL 33805-3506 Outcome: Availability/accessibility
Matrix Code: Relocation (08) National Objective: LMH
Project: 0014 - CDBG-Temporary Relocation
IDIS Activity: 1377 - Temporary Relocation
Status: Completed 9/19/2013 12:00:00 AM Objective: Provide decent affordable housing
# Benefitting
2013 Rehab for low income Single family home
PGM Year: 2012
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 1 0 1 0
0 0
Female-headed Households: 1 0 1
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $78,106.15 $78,106.15 $78,106.15
Location: 1111 W 9th St Lakeland, FL 33805-3506 Outcome: Availability/accessibility
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0013 - CDBG-Single Unit Rehabilitation
IDIS Activity: 1378 - Single Unit Rehabilitation
Status: Completed 2/18/2014 12:00:00 AM Objective: Create suitable living environments
# Benefitting
2013 Income qualified home owner provided temporary relocation during the reconstruction of the home.
PGM Year: 2012
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 1 0 1 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0
Female-headed Households: 1 0 1
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Households (General) : 1
Actual Accomplishments
Owner Renter Total
Total $1,050.00 $1,050.00 $1,050.00
Drawn Thru Program Year
Pre-2015 EN $1,050.00 $1,050.00 $1,050.00
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Single family housing rehabilitation for income qualified household.
Project: 0013 - CDBG-Single Unit Rehabilitation
IDIS Activity: 1379 - Single Unit Rehabilitation
# Benefitting
2013 Single family housing rehabilitation for income qualified household @ 1111 W 9th st.
PGM Year: 2012
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 1 0 1 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $15,002.76 $15,002.76 $15,002.76
Drawn Thru Program Year
Pre-2015 EN $15,002.76 $15,002.76 $15,002.76
Initial Funding Date: 09/06/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Single family housing rehabilitation for income qualified household
# Benefitting
2013 Provided income qualifed home owner with minor rehab for sanitary and health reasons.
PGM Year: 2012
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 1 0 1 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
1 0 0
Female-headed Households: 1 0 1
Total: 1 1 0 0 1
0
Hispanic: 0 0 0 0 0 0 0 0
0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
0 0
Asian: 0 0 0 0 0 0 0
1 0 0
Black/African American: 0 0 0 0 0 0
White: 1 1 0 0 1
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $5,613.10 $5,613.10 $5,613.10
Drawn Thru Program Year
Pre-2015 EN $5,613.10 $5,613.10 $5,613.10
Initial Funding Date: 09/06/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 305 Hennessee St Lakeland, FL 33805-2023 Outcome: Availability/accessibility
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Status: Completed 10/11/2013 12:00:00 AM Objective: Create suitable living environments
Single family housing rehabilitation for income qualified household
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 1 0 1 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0
Female-headed Households: 1 0 1
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
$187.98
Total $37,438.64 $37,438.64 $37,438.64
Drawn Thru Program Year
Pre-2015EN $37,250.66 $37,250.66 $37,250.66
PI $187.98 $187.98
Initial Funding Date: 09/20/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 535 Oppitz Ln Lakeland, FL 33803-4429 Outcome: Availability/accessibility
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0013 - CDBG-Single Unit Rehabilitation
IDIS Activity: 1380 - Single Unit Rehabilitation
Status: Completed 2/5/2014 12:00:00 AM Objective: Create suitable living environments
Provide major rehabilitation to income qualify home owner
Non Low Moderate 0 0 0 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 1 0 1 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
$3,684.22
Total $63,475.48 $63,475.48 $63,475.48
Drawn Thru Program Year
Pre-2015EN $59,791.26 $59,791.26 $59,791.26
PI $3,684.22 $3,684.22
Initial Funding Date: 10/21/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Availability/accessibility
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0013 - CDBG-Single Unit Rehabilitation
IDIS Activity: 1382 - Single Unit Rehabilitation
Status: Completed 6/2/2014 12:00:00 AM Objective: Provide decent affordable housing
# Benefitting
2013 Rehab for low income Single family home
PGM Year: 2012
Years Accomplishment Narrative
Relocation expenses for low income homeowner during the major rehab to her home.
Income Category:Owner Renter Total Person
Extremely Low 1 0 1 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Households (General) : 1
Actual Accomplishments
Owner Renter Total
Total $1,200.00 $1,200.00 $1,200.00
Drawn Thru Program Year
Pre-2015 EN $1,200.00 $1,200.00 $1,200.00
Initial Funding Date: 11/26/2013
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Sustainability
Matrix Code: Relocation (08) National Objective: LMH
Project: 0007 - Temporary Relocation
IDIS Activity: 1384 - Relocation
Status: Completed 12/20/2013 12:00:00 AM Objective: Provide decent affordable housing
# Benefitting
2013 Major rehabilitation provided to owner occupied income qualified homeowner.
PGM Year: 2013
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Total 1 0 1 0
Rehabilitate home for income qualified homeowner.
0 0
Female-headed Households: 1 0 1
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
$250.64
Total $23,200.10 $23,200.10 $23,200.10
Drawn Thru Program Year
Pre-2015EN $22,949.46 $22,949.46 $22,949.46
PI $250.64 $250.64
Initial Funding Date: 01/22/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Availability/accessibility
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0005 - Single Unit Residential Rehabilitation
IDIS Activity: 1386 - Single Unit Residential Rehabilitation
Status: Completed 7/10/2014 12:00:00 AM Objective: Provide decent affordable housing
# Benefitting
2013 Relocation funds were provided to income qualified clients during major rehab of home.
PGM Year: 2013
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Minor expense for income qualified home owner.
0
Hispanic: 0 0 0 0 0 0 0 0
0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
0 0
Asian: 0 0 0 0 0 0 0
0 0 0
Black/African American: 1 0 0 0 1 0
Hispanic Total Hispanic Total Hispanic
White: 0 0 0 0
Proposed Accomplishments
Actual Accomplishments
Owner Renter Total PersonNumber assisted:
Total Hispanic Total
Total $150.00 $150.00 $150.00
Drawn Thru Program Year
Pre-2015 EN $150.00 $150.00 $150.00
Initial Funding Date: 01/24/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Availability/accessibility
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0005 - Single Unit Residential Rehabilitation
IDIS Activity: 1387 - Single Unit Residential Rehab
Status: Completed 2/27/2014 12:00:00 AM Objective: Provide decent affordable housing
# Benefitting
2013 Rehabilitation was performed on home of income qualified homeowner. Local funds were also used with the repairs.
PGM Year: 2013
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 1 0 1 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
Rehabilitation for owner-occupied income qualified home owner.
0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $29,756.50 $29,756.50 $29,756.50
Drawn Thru Program Year
Pre-2015 EN $29,756.50 $29,756.50 $29,756.50
Initial Funding Date: 03/20/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Sustainability
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0005 - Single Unit Residential Rehabilitation
IDIS Activity: 1388 - Single Unit Residential Rehabilitation
Status: Completed 6/13/2014 12:00:00 AM Objective: Provide decent affordable housing
# Benefitting
2013 Partial funding for income qualified homeowner.
PGM Year: 2013
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 1 0 1 0
0 0 0
Female-headed Households: 1 0 1
Total: 1 0 0 0 1
Rehabilitation for owner-occupied income qualified homeowner.
0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $16,316.00 $16,316.00 $16,316.00
Drawn Thru Program Year
Pre-2015 EN $16,316.00 $16,316.00 $16,316.00
Initial Funding Date: 03/20/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Sustainability
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0005 - Single Unit Residential Rehabilitation
IDIS Activity: 1389 - Single Unit Residential Rehabilitation
Status: Completed 5/12/2014 12:00:00 AM Objective: Provide decent affordable housing
# Benefitting
2013 Rehabilitation was performed on owner occupied home for income qualified client
PGM Year: 2013
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 1 0 1 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
Other multi-racial: 0 0 0 0 0 0 0
Rehabilitation for owner-occupied income qualified home owner.
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $11,915.20 $11,915.20 $11,915.20
Drawn Thru Program Year
Pre-2015 EN $11,915.20 $11,915.20 $11,915.20
Initial Funding Date: 03/20/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Sustainability
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0005 - Single Unit Residential Rehabilitation
IDIS Activity: 1390 - Single Unit Residential Rehabilitation
Status: Completed 5/12/2014 12:00:00 AM Objective: Provide decent affordable housing
# Benefitting
2013 Assisted low income owner occupied client with plumbing repairs.
PGM Year: 2013
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 1 0 1 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
Asian White: 0 0 0 0 0 0 0 0
Rehabilitation to owner occupied income qualified home owner.
0 0 0White: 1 0 0 0 1
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $1,300.00 $1,300.00 $1,300.00
Drawn Thru Program Year
Pre-2015 EN $1,300.00 $1,300.00 $1,300.00
Initial Funding Date: 03/20/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Sustainability
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0005 - Single Unit Residential Rehabilitation
IDIS Activity: 1391 - Single Unit Residential Rehabilitation
Status: Completed 5/5/2014 12:00:00 AM Objective: Provide decent affordable housing
# Benefitting
2013 Assist low income owner occupied client with roofing repairs.
PGM Year: 2013
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 1 0 1 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
Major rehabilitation to be performed on owner occupied home for low income homeowner.
Person
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $41,624.60 $41,624.60 $41,624.60
Drawn Thru Program Year
Pre-2015 EN $41,624.60 $41,624.60 $41,624.60
Initial Funding Date: 05/02/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Sustainability
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0005 - Single Unit Residential Rehabilitation
IDIS Activity: 1392 - Single Unit Residential Rehabilitation
Status: Completed 9/3/2014 12:00:00 AM Objective: Provide decent affordable housing
# Benefitting
2013 The home owner was income verified; but changed her mind before committing to the program.
PGM Year: 2013
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 1 0 1 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0 0
Female-headed Households: 0 0 0
Total: 1 0 0 0 1
0
Hispanic: 0 0 0 0 0 0 0 0
0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
0 0
Asian: 0 0 0 0 0 0 0
Black/African American: 0 0 0 0 0 0
Owner occupied major rehabilitation for income qualified homeowner.
$3,263.30
Total $49,963.30 $43,373.30 $43,373.30
Drawn Thru Program Year
Pre-2015EN $46,700.00 $40,110.00 $40,110.00
PI $3,263.30 $3,263.30
Initial Funding Date: 06/20/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Sustainability
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0005 - Single Unit Residential Rehabilitation
IDIS Activity: 1396 - Single Unit Residential Rehabilitation
Status: Open Objective: Provide decent affordable housing
# Benefitting
2013 Major rehab performed on income qualified home owner.
PGM Year: 2013
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 1 0 1 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0 0
Female-headed Households: 0 0 0
Total: 1 0 0 0 1
0
Hispanic: 0 0 0 0 0 0 0 0
0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0
0 0 0
Other multi-racial: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0
0
Black/African American & White: 0 0 0 0 0 0 0 0
0 0
Asian White: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0
0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
0 0
Asian: 0 0 0 0 0 0 0
0 0 0
Black/African American: 0 0 0 0 0 0
White: 1 0 0 0 1
Number assisted:Total Hispanic Total Hispanic Total Hispanic Total Hispanic
No data returned for this view. This might be because the applied filter excludes all data.
Funded Amount Drawn In Program Year Drawn Thru Program Year
Pre-2015 EN $3,137.50 $3,137.50 $3,137.50
Initial Funding Date: 07/29/2014
Description:
Financing
Grant Year Grant Fund Type
Location: 1104 Martin L King Jr Ave Lakeland, FL 33805-4406 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
IDIS Activity: 1397 - Summer Tutoring 6.01- 09.30.2014
Status: Completed 9/29/2014 12:00:00 AM Objective: Create suitable living environments
Percent Low/Mod
Annual Accomplishments
PGM Year: 2013
Project: 0011 - Coleman Bush Building Tutoring and After-School Cultural Programs
Non Low Moderate 0 0 0 0
Total 0 0 0 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Temporary relocation assistance provided during major rehabilitation of home.
Initial Funding Date: 07/30/2014
Description:
Location: 710 W 10th St Lakeland, FL 33805-3610 Outcome: Sustainability
Matrix Code: Relocation (08) National Objective: LMH
IDIS Activity: 1398 - Temporary Relocation
Status: Completed 8/22/2014 12:00:00 AM Objective: Provide decent affordable housing
2013 Funds provided summer tutoring program for youth at the Coleman Bush Building. The program was held from June 16- July 10 with two sessions each day for t d t f Ki d t t th t i 6th dPGM Year: 2013
Project: 0007 - Temporary Relocation
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 13
Low Mod 0 0 0 6
Moderate 0 0 0 2
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 5
13 3
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
2
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 2
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
1
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 11
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 20
Actual Accomplishments
Owner Renter Total
Total $3,137.50 $3,137.50 $3,137.50
Location: Address Suppressed Outcome: Sustainability
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
Project: 0005 - Single Unit Residential Rehabilitation
IDIS Activity: 1400 - Single Unit Residential Rehabilitation
Status: Open Objective: Provide decent affordable housing
# Benefitting
2013 Funds used to assist homeowners who re-located during the major rehabilitation of her home.
PGM Year: 2013
Percent Low/Mod 100.0% 100.0%
Annual Accomplishments
Years Accomplishment Narrative
Non Low Moderate 0 0 0 0
Total 1 0 1 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 1 0 1 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 1 0 0 0 1 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 1 0 0 0 1 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Households (General) : 1
Actual Accomplishments
Owner Renter Total
Total $1,200.00 $1,200.00 $1,200.00
Drawn Thru Program Year
Pre-2015 EN $1,200.00 $1,200.00 $1,200.00
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Rehabilitation done for low income homeowner.
No data returned for this view. This might be because the applied filter excludes all data.
Location: 1725 Martin L King Jr Ave Lakeland, FL 33805-3103 Outcome: Availability/accessibility
IDIS Activity: 1401 - Summer Camp Blast 06/2014-09/2014
Status: Completed 11/17/2014 12:00:00 AM Objective: Create suitable living environments
Percent Low/Mod
Annual Accomplishments
PGM Year: 2013
Project: 0012 - Simpson Park Summer Recreation Programs
Non Low Moderate 0 0 0 0
Total 0 0 0 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $17,000.00 $13,399.10 $13,399.10
Drawn Thru Program Year
Pre-2015 EN $17,000.00 $13,399.10 $13,399.10
Initial Funding Date: 09/22/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Summer Recreation activities for low income youth. The camp program is called Camp Blast and is held at the Simpson Park Community Center.
IDIS Activity: 1402 - Summer Swimming 06/2014-09/2014
2013 Camp blast served 91 youth at the Simpson Park Community Center. The summer program offered the youth such organized activities such as arts and craft, sports, fi ld t i d th i th t Th i h ld f 7 30 t 5 M d th F idPGM Year: 2013
Project: 0012 - Simpson Park Summer Recreation Programs
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 91
Low Mod 0 0 0 56
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 35
91 0
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 8
0 1 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 82
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 100
Actual Accomplishments
Owner Renter Total
Total $4,560.00 $4,560.00 $4,560.00
Drawn Thru Program Year
Pre-2015 EN $4,560.00 $4,560.00 $4,560.00
Initial Funding Date: 09/30/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Matrix Code: Youth Services (05D) National Objective: LMC
Summer Swim lessons provided at Simpson Park Community Center for low income youth.
2013 Local youth are offered swimming lessons at the Simpson Park Community Center. There are five 2- week sessions held on Monday - Friday. There are three levels f i l B i I t di t d St k S h l Th th t ht ki k d ill t k d fl ti l
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
Non Low Moderate 0 0 0 0
Total 0 0 0 105
Low Mod 0 0 0 62
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 43
105 0
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 4
0 2 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 99
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
People (General) : 105
Actual Accomplishments
Owner Renter Total
Total $4,200.00 $4,200.00 $4,200.00
Drawn Thru Program Year
Pre-2015 EN $4,200.00 $4,200.00 $4,200.00
Initial Funding Date: 09/30/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: 1725 Martin L King Jr Ave Lakeland, FL 33805-3103 Outcome: Availability/accessibility
Matrix Code: Youth Services (05D) National Objective: LMC
Status: Completed 11/17/2014 12:00:00 AM Objective: Create suitable living environments
Re-construction or major rehabilitation provided to low income qualified home owner.
Percent Low/Mod
Non Low Moderate 0 0 0 0
Total 0 0 0 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $75,150.00 $1,125.00 $1,125.00
Drawn Thru Program Year
Pre-2015 EN $75,150.00 $1,125.00 $1,125.00
Initial Funding Date: 10/21/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Affordability
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
IDIS Activity: 1403 - Single Unit Residential Rehabilitation
Status: Open Objective: Provide decent affordable housing
PGM Year: 2013
Project: 0005 - Single Unit Residential Rehabilitation
Re-construction or major rehabilitation for low income qualified home owner.
No data returned for this view. This might be because the applied filter excludes all data.
Percent Low/Mod
Non Low Moderate 0 0 0 0
Total 0 0 0 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $84,790.00 $1,180.00 $1,180.00
Drawn Thru Program Year
Pre-2015 EN $84,790.00 $1,180.00 $1,180.00
Initial Funding Date: 10/21/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Affordability
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
IDIS Activity: 1404 - Single Unit Residential Rehabilitation
Status: Open Objective: Provide decent affordable housing
Annual Accomplishments
PGM Year: 2013
Project: 0005 - Single Unit Residential Rehabilitation
No data returned for this view. This might be because the applied filter excludes all data.
Re-construction or major Rehabilitation for low income qualified home owner.
Non Low Moderate 0 0 0 0
Total 0 0 0 0
Low Mod 0 0 0 0
Moderate 0 0 0 0
Income Category:Owner Renter Total Person
Extremely Low 0 0 0 0
0 0
Female-headed Households: 0 0 0
0 0 0
Total: 0 0 0 0 0 0
Hispanic: 0 0 0 0 0
0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
0 0
Other multi-racial: 0 0 0 0 0 0 0
0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0
0
Asian White: 0 0 0 0 0 0 0 0
0 0
American Indian/Alaskan Native & White: 0 0 0 0 0 0 0
0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0
0
Asian: 0 0 0 0 0 0 0 0
0 0
Black/African American: 0 0 0 0 0 0 0
White: 0 0 0 0 0
PersonNumber assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
Proposed Accomplishments
Housing Units : 1
Actual Accomplishments
Owner Renter Total
Total $84,000.00 $525.00 $525.00
Drawn Thru Program Year
Pre-2015 EN $84,000.00 $525.00 $525.00
Initial Funding Date: 10/21/2014
Description:
Financing
Grant Year Grant Fund Type Funded Amount Drawn In Program Year
Location: Address Suppressed Outcome: Affordability
Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH
IDIS Activity: 1405 - Single Unit Residential Rehabilitation
Status: Open Objective: Provide decent affordable housing
Annual Accomplishments
PGM Year: 2013
Project: 0005 - Single Unit Residential Rehabilitation
No data returned for this view. This might be because the applied filter excludes all data.
Total Drawn In Program Year: $829,706.14
PR03 - LAKELAND Page: 1 of 1
Percent Low/Mod
Annual Accomplishments
Total Funded Amount: $1,434,555.15
Total Drawn Thru Program Year: $1,183,254.25
U.S
. DE
PA
RT
ME
NT
OF
HO
US
ING
AN
D U
RB
AN
DE
VE
LOP
ME
NT
OF
FIC
E O
F C
OM
MU
NIT
Y P
LAN
NIN
G A
ND
DE
VE
LOP
ME
NT
PR
06 -
Sum
mar
y of
Con
solid
ated
Pla
n P
roje
cts
for
Rep
ort
Yea
r
DA
TE
: 12/
3/20
14T
IME
: 2:3
1:49
PM
PA
GE
: 1/4
IDIS
1/4
Pla
nY
ear
IDIS
Pro
ject
Pro
ject
Tit
le a
nd
Des
crip
tio
nP
rog
ram
Met
rics
Pro
ject
Est
imat
eC
om
mit
edA
mo
un
t
Am
ou
nt
Dra
wn
Th
ru R
epo
rtY
ear
2013
1 2 3 4 5 6 7 8
CD
BG
-Gen
eral
Pro
gram
Adm
inis
trat
ion
HO
ME
Adm
inis
trat
ion
Hou
sing
Reh
abili
tatio
n S
taff-
Act
ivity
Del
iver
y
Cod
e E
nfor
cem
ent
Sin
gle
Uni
t Res
iden
tial R
ehab
ilita
tion
HO
ME
Sin
gle
Uni
t Res
iden
tial R
ehab
ilita
tion
Tem
pora
ry R
eloc
atio
n
Cle
aran
ce a
nd D
emol
ition
Gen
eral
Pro
gram
Adm
inis
trat
ion
invo
lvin
g th
eov
ersi
ght,
mon
itorin
g an
d co
ordi
natio
n of
the
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt (
CD
BG
)pr
ogra
m a
nd r
elat
ed a
ctiv
ites.
Pay
roll
and
Ben
efits
of
staf
f inv
olve
d in
adm
inis
trat
ion
and
cost
s fo
r th
epr
ovis
ion
of C
DB
G p
rogr
am in
form
atio
n to
the
publ
ic.
Gen
eral
pro
gram
adm
inis
trat
ion
and
proj
ect s
oft
cost
s. T
his
budg
et d
oes
not i
nclu
de A
ctiv
ity D
eliv
ery
Cos
ts.
HO
ME
Pro
gram
gen
eral
adm
nist
ratio
n in
volv
ing
the
over
sigh
t and
coo
rdin
atio
n of
the
prog
ram
incl
udin
gin
form
aito
n di
ssem
inat
ed to
the
publ
icF
unds
are
bud
gete
d to
adm
inis
ter
the
Nei
ghbo
rhoo
dS
ervi
ces-
Hou
sing
Sec
tion
owne
r oc
cupi
edre
habi
litai
tion
prog
ram
. Thi
s in
clud
es a
ctiv
ity d
eliv
ery
for
CD
BG
and
oth
er lo
w-in
com
e re
habi
litat
ion
activ
ites.
Cod
e E
nfor
cem
ent a
s it
rela
tes
to d
emol
ition
, hou
sing
and
envi
ronm
enta
l cod
e vi
olat
ions
, fire
insp
ectio
ns,
over
gro
wth
of p
rem
ises
, and
aba
ndon
ed v
ehic
le.
"Sw
eeps
" ar
e co
nduc
ted
in ta
rget
nei
ghbo
rhoo
dsT
his
com
preh
ensi
ve h
ousi
ng p
rogr
am p
rovi
des
maj
orre
habi
litat
ion
and
emer
genc
y re
pair
for
owne
r-oc
cupi
ed h
ousi
ng fo
r lo
w in
com
e ho
meo
wne
rs.
Spe
cial
em
phas
is is
pla
ced
on r
esid
ents
of l
owin
com
e ce
nsus
trac
ts. T
he h
ighe
st p
erce
ntag
e of
low
inco
me
resi
dent
s in
the
Nor
htw
est s
ectio
n of
the
City
of L
akel
and.
Act
ivity
Del
iver
y co
sts
are
incl
uded
on
ase
pera
te p
roje
ct.
Thi
s ho
usin
g pr
ogra
m p
eovi
des
maj
or r
ehab
ilita
tion
for
hous
ing
occu
pied
by
qual
ified
low
inco
me
hom
eow
ners
.T
empo
rary
Rel
ocat
ion
assi
tanc
e fo
r cl
ient
s be
nefit
ing
from
the
City
's o
wne
r-oc
cupi
ed r
ehab
ilita
tion
prog
ram
.C
lear
ance
, de
mol
ition
and
rem
oval
of a
cces
sory
build
ings
and
impr
ovem
ents
incl
udin
g m
ovem
ent o
fst
ruct
ures
to o
ther
site
s. T
his
activ
ity in
not
dire
ctly
rela
ted
to a
spe
cific
reh
abili
tatio
n pr
ojec
t.
CD
BG
HO
ME
CD
BG
CD
BG
CD
BG
HO
ME
CD
BG
CD
BG
$125
,000
.00
$134
,886
.57
$134
,886
.57
$29,
505.
00$2
9,50
9.00
$15,
180.
27
$175
,000
.00
$110
,647
.40
$110
,647
.40
$55,
257.
00$8
6,95
3.78
$86,
953.
78
$759
,331
.00
$435
,228
.36
$183
,864
.80
$163
,092
.00
$315
,303
.90
$151
,932
.73
$5,0
00.0
0$2
,400
.00
$2,4
00.0
0
$5,0
00.0
0$0
.00
$0.0
0
U.S
. DE
PA
RT
ME
NT
OF
HO
US
ING
AN
D U
RB
AN
DE
VE
LOP
ME
NT
OF
FIC
E O
F C
OM
MU
NIT
Y P
LAN
NIN
G A
ND
DE
VE
LOP
ME
NT
PR
06 -
Sum
mar
y of
Con
solid
ated
Pla
n P
roje
cts
for
Rep
ort
Yea
r
DA
TE
: 12/
3/20
14T
IME
: 2:3
1:49
PM
PA
GE
: 2/4
IDIS
2/4
Pla
nY
ear
IDIS
Pro
ject
Pro
ject
Tit
le a
nd
Des
crip
tio
nP
rog
ram
Met
rics
Am
ou
nt
Ava
ilab
le t
oD
raw
Am
ou
nt
Dra
wn
inR
epo
rt Y
ear
2013
1 2 3 4 5 6 7 8
CD
BG
-Gen
eral
Pro
gram
Adm
inis
trat
ion
HO
ME
Adm
inis
trat
ion
Hou
sing
Reh
abili
tatio
n S
taff-
Act
ivity
Del
iver
y
Cod
e E
nfor
cem
ent
Sin
gle
Uni
t Res
iden
tial R
ehab
ilita
tion
HO
ME
Sin
gle
Uni
t Res
iden
tial R
ehab
ilita
tion
Tem
pora
ry R
eloc
atio
n
Cle
aran
ce a
nd D
emol
ition
Gen
eral
Pro
gram
Adm
inis
trat
ion
invo
lvin
g th
eov
ersi
ght,
mon
itorin
g an
d co
ordi
natio
n of
the
Com
mun
ity D
evel
opm
ent B
lock
Gra
nt (
CD
BG
)pr
ogra
m a
nd r
elat
ed a
ctiv
ites.
Pay
roll
and
Ben
efits
of
staf
f inv
olve
d in
adm
inis
trat
ion
and
cost
s fo
r th
epr
ovis
ion
of C
DB
G p
rogr
am in
form
atio
n to
the
publ
ic.
Gen
eral
pro
gram
adm
inis
trat
ion
and
proj
ect s
oft
cost
s. T
his
budg
et d
oes
not i
nclu
de A
ctiv
ity D
eliv
ery
Cos
ts.
HO
ME
Pro
gram
gen
eral
adm
nist
ratio
n in
volv
ing
the
over
sigh
t and
coo
rdin
atio
n of
the
prog
ram
incl
udin
gin
form
aito
n di
ssem
inat
ed to
the
publ
icF
unds
are
bud
gete
d to
adm
inis
ter
the
Nei
ghbo
rhoo
dS
ervi
ces-
Hou
sing
Sec
tion
owne
r oc
cupi
edre
habi
litai
tion
prog
ram
. Thi
s in
clud
es a
ctiv
ity d
eliv
ery
for
CD
BG
and
oth
er lo
w-in
com
e re
habi
litat
ion
activ
ites.
Cod
e E
nfor
cem
ent a
s it
rela
tes
to d
emol
ition
, hou
sing
and
envi
ronm
enta
l cod
e vi
olat
ions
, fire
insp
ectio
ns,
over
gro
wth
of p
rem
ises
, and
aba
ndon
ed v
ehic
le.
"Sw
eeps
" ar
e co
nduc
ted
in ta
rget
nei
ghbo
rhoo
dsT
his
com
preh
ensi
ve h
ousi
ng p
rogr
am p
rovi
des
maj
orre
habi
litat
ion
and
emer
genc
y re
pair
for
owne
r-oc
cupi
ed h
ousi
ng fo
r lo
w in
com
e ho
meo
wne
rs.
Spe
cial
em
phas
is is
pla
ced
on r
esid
ents
of l
owin
com
e ce
nsus
trac
ts. T
he h
ighe
st p
erce
ntag
e of
low
inco
me
resi
dent
s in
the
Nor
htw
est s
ectio
n of
the
City
of L
akel
and.
Act
ivity
Del
iver
y co
sts
are
incl
uded
on
ase
pera
te p
roje
ct.
Thi
s ho
usin
g pr
ogra
m p
eovi
des
maj
or r
ehab
ilita
tion
for
hous
ing
occu
pied
by
qual
ified
low
inco
me
hom
eow
ners
.T
empo
rary
Rel
ocat
ion
assi
tanc
e fo
r cl
ient
s be
nefit
ing
from
the
City
's o
wne
r-oc
cupi
ed r
ehab
ilita
tion
prog
ram
.C
lear
ance
, de
mol
ition
and
rem
oval
of a
cces
sory
build
ings
and
impr
ovem
ents
incl
udin
g m
ovem
ent o
fst
ruct
ures
to o
ther
site
s. T
his
activ
ity in
not
dire
ctly
rela
ted
to a
spe
cific
reh
abili
tatio
n pr
ojec
t.
CD
BG
HO
ME
CD
BG
CD
BG
CD
BG
HO
ME
CD
BG
CD
BG
$0.0
0$1
34,8
86.5
7
$14,
328.
73$1
5,18
0.27
$0.0
0$1
10,6
47.4
0
$0.0
0$8
6,95
3.78
$251
,363
.56
$183
,864
.80
$163
,371
.17
$151
,932
.73
$0.0
0$2
,400
.00
$0.0
0$0
.00
U.S
. DE
PA
RT
ME
NT
OF
HO
US
ING
AN
D U
RB
AN
DE
VE
LOP
ME
NT
OF
FIC
E O
F C
OM
MU
NIT
Y P
LAN
NIN
G A
ND
DE
VE
LOP
ME
NT
PR
06 -
Sum
mar
y of
Con
solid
ated
Pla
n P
roje
cts
for
Rep
ort
Yea
r
DA
TE
: 12/
3/20
14T
IME
: 2:3
1:49
PM
PA
GE
: 3/4
IDIS
3/4
Pla
nY
ear
IDIS
Pro
ject
Pro
ject
Tit
le a
nd
Des
crip
tio
nP
rog
ram
Met
rics
Pro
ject
Est
imat
eC
om
mit
edA
mo
un
t
Am
ou
nt
Dra
wn
Th
ru R
epo
rtY
ear
2013
9 10 11 12 13 14 15 16 17
Hom
e P
urch
ase
Ass
ista
nce
- H
OM
E F
unds
HO
ME
CH
DO
Hou
sing
Dev
elop
men
t
Col
eman
Bus
h B
uild
ing
Tut
orin
g an
d A
fter-
Sch
ool
Cul
tura
l Pro
gram
s
Sim
pson
Par
k S
umm
er R
ecre
atio
n P
rogr
ams
Sim
pson
Par
k A
fter-
Sch
ool A
ctiv
ites
Lake
land
Vol
unte
ers
in M
edic
ine-
Hea
lth C
are
for
Wor
king
Poo
rT
he S
alva
tion
Arm
y of
Lak
elan
d, In
c.
Sun
rise
Com
mun
ity o
f Pol
k C
ount
y
Vol
unte
ers
in S
ervi
ce to
the
Eld
erly
(V
IST
E)
Hot
Mea
ls P
rogr
am
Thi
s pr
ogra
m p
rovi
des
dow
n pa
ymen
t ass
ista
nce
and
clos
ing
cost
ass
ista
nce
to lo
w in
com
e ho
me
buye
rs.
Hom
es p
urch
ased
mus
t be
loca
ted
with
in th
e C
itylim
its o
f Lak
elan
d15
% s
et-a
side
of H
OM
E fu
nds
for
a C
HD
O to
cons
truc
t one
infil
l hou
se w
ithin
the
City
lim
its o
fLa
kela
ndF
unds
will
be
used
to s
uppo
rt tw
o tu
torin
g pr
ogra
ms
and
afte
r sc
hool
pro
gram
s, s
chol
arsh
ip fo
r lo
win
com
e st
uden
ts. 1
) S
umm
er T
utor
ing,
2)
Afte
rS
choo
l Tut
orin
g an
d 3)
Afte
r S
choo
l pro
gram
ssc
hola
rshi
ps in
clud
e da
nce,
dan
ce to
ts, p
iano
less
ons,
and
pai
ntin
g (la
ndsc
ape
artis
try)
and
Cho
ice
etiq
uette
cla
ss.
Thi
s st
ruct
ured
sum
mer
rec
reat
ion
prog
ram
pro
vide
dby
the
City
of L
akel
and'
s P
arks
& R
ecre
atio
nD
epar
tmen
t will
pro
vide
act
iviti
es fo
r th
e yo
uth
from
the
Nor
thw
est S
ectio
n, R
obso
n an
d th
e P
arke
r S
tree
tN
eigh
borh
oods
.F
unds
will
pro
vide
afte
r-sc
hool
art
and
dan
ce c
lass
esfo
r lo
w-in
com
e ch
ildre
nLV
IM p
rovi
des
med
ical
car
e fo
r th
e w
orki
ng u
nins
ured
resi
dent
s in
the
Lake
land
are
a.T
he S
alva
tion
Arm
y w
orks
coo
pera
tivel
y w
ith m
any
grou
ps, g
over
nmen
tal,
soci
al s
ervi
ces,
civ
ic, r
elig
ious
,bu
sine
ss, h
umna
itaria
n, e
duca
tiona
l, &
hea
lth, i
npu
rsui
t of i
ts m
issi
on to
pre
ach
the
Chr
istia
n G
ospe
lan
d to
mee
t hum
an n
eed.
Sun
rise
Com
mun
ity p
rovi
des
pers
ons
with
deve
lopm
enta
l dis
abili
tes
the
supp
ort n
eces
sary
toen
able
them
to li
ve li
ves.
The
age
ncy
oper
ates
a d
aytr
aini
ng c
ente
r an
d tw
o re
side
ntia
l gro
up h
omes
.V
IST
E v
olun
teer
s pr
epar
e an
d de
liver
hot
mea
ls to
low
inco
me,
hom
e bo
und
elde
rly r
esid
ents
. VIS
TE
'sC
omm
oditi
es C
ente
r pr
ovid
es g
roce
ries
and
pers
onal
hygi
ene
to lo
w-in
com
e el
derly
res
iden
ts
HO
ME
HO
ME
CD
BG
CD
BG
CD
BG
CD
BG
CD
BG
CD
BG
CD
BG
$50,
000.
00$0
.00
$0.0
0
$51,
640.
00$0
.00
$0.0
0
$17,
020.
00$2
0,11
8.96
$20,
118.
96
$19,
944.
00$2
5,92
0.00
$25,
920.
00
$4,0
10.0
0$3
,958
.70
$3,9
58.7
0
$20,
000.
00$2
0,00
0.00
$20,
000.
00
$10,
000.
00$1
0,00
0.00
$10,
000.
00
$3,7
70.0
0$3
,769
.80
$3,7
69.8
0
$25,
000.
00$2
5,00
0.00
$25,
000.
00
U.S
. DE
PA
RT
ME
NT
OF
HO
US
ING
AN
D U
RB
AN
DE
VE
LOP
ME
NT
OF
FIC
E O
F C
OM
MU
NIT
Y P
LAN
NIN
G A
ND
DE
VE
LOP
ME
NT
PR
06 -
Sum
mar
y of
Con
solid
ated
Pla
n P
roje
cts
for
Rep
ort
Yea
r
DA
TE
: 12/
3/20
14T
IME
: 2:3
1:49
PM
PA
GE
: 4/4
IDIS
4/4
Pla
nY
ear
IDIS
Pro
ject
Pro
ject
Tit
le a
nd
Des
crip
tio
nP
rog
ram
Met
rics
Am
ou
nt
Ava
ilab
le t
oD
raw
Am
ou
nt
Dra
wn
inR
epo
rt Y
ear
2013
9 10 11 12 13 14 15 16 17
Hom
e P
urch
ase
Ass
ista
nce
- H
OM
E F
unds
HO
ME
CH
DO
Hou
sing
Dev
elop
men
t
Col
eman
Bus
h B
uild
ing
Tut
orin
g an
d A
fter-
Sch
ool
Cul
tura
l Pro
gram
s
Sim
pson
Par
k S
umm
er R
ecre
atio
n P
rogr
ams
Sim
pson
Par
k A
fter-
Sch
ool A
ctiv
ites
Lake
land
Vol
unte
ers
in M
edic
ine-
Hea
lth C
are
for
Wor
king
Poo
rT
he S
alva
tion
Arm
y of
Lak
elan
d, In
c.
Sun
rise
Com
mun
ity o
f Pol
k C
ount
y
Vol
unte
ers
in S
ervi
ce to
the
Eld
erly
(V
IST
E)
Hot
Mea
ls P
rogr
am
Thi
s pr
ogra
m p
rovi
des
dow
n pa
ymen
t ass
ista
nce
and
clos
ing
cost
ass
ista
nce
to lo
w in
com
e ho
me
buye
rs.
Hom
es p
urch
ased
mus
t be
loca
ted
with
in th
e C
itylim
its o
f Lak
elan
d15
% s
et-a
side
of H
OM
E fu
nds
for
a C
HD
O to
cons
truc
t one
infil
l hou
se w
ithin
the
City
lim
its o
fLa
kela
ndF
unds
will
be
used
to s
uppo
rt tw
o tu
torin
g pr
ogra
ms
and
afte
r sc
hool
pro
gram
s, s
chol
arsh
ip fo
r lo
win
com
e st
uden
ts. 1
) S
umm
er T
utor
ing,
2)
Afte
rS
choo
l Tut
orin
g an
d 3)
Afte
r S
choo
l pro
gram
ssc
hola
rshi
ps in
clud
e da
nce,
dan
ce to
ts, p
iano
less
ons,
and
pai
ntin
g (la
ndsc
ape
artis
try)
and
Cho
ice
etiq
uette
cla
ss.
Thi
s st
ruct
ured
sum
mer
rec
reat
ion
prog
ram
pro
vide
dby
the
City
of L
akel
and'
s P
arks
& R
ecre
atio
nD
epar
tmen
t will
pro
vide
act
iviti
es fo
r th
e yo
uth
from
the
Nor
thw
est S
ectio
n, R
obso
n an
d th
e P
arke
r S
tree
tN
eigh
borh
oods
.F
unds
will
pro
vide
afte
r-sc
hool
art
and
dan
ce c
lass
esfo
r lo
w-in
com
e ch
ildre
nLV
IM p
rovi
des
med
ical
car
e fo
r th
e w
orki
ng u
nins
ured
resi
dent
s in
the
Lake
land
are
a.T
he S
alva
tion
Arm
y w
orks
coo
pera
tivel
y w
ith m
any
grou
ps, g
over
nmen
tal,
soci
al s
ervi
ces,
civ
ic, r
elig
ious
,bu
sine
ss, h
umna
itaria
n, e
duca
tiona
l, &
hea
lth, i
npu
rsui
t of i
ts m
issi
on to
pre
ach
the
Chr
istia
n G
ospe
lan
d to
mee
t hum
an n
eed.
Sun
rise
Com
mun
ity p
rovi
des
pers
ons
with
deve
lopm
enta
l dis
abili
tes
the
supp
ort n
eces
sary
toen
able
them
to li
ve li
ves.
The
age
ncy
oper
ates
a d
aytr
aini
ng c
ente
r an
d tw
o re
side
ntia
l gro
up h
omes
.V
IST
E v
olun
teer
s pr
epar
e an
d de
liver
hot
mea
ls to
low
inco
me,
hom
e bo
und
elde
rly r
esid
ents
. VIS
TE
'sC
omm
oditi
es C
ente
r pr
ovid
es g
roce
ries
and
pers
onal
hygi
ene
to lo
w-in
com
e el
derly
res
iden
ts
HO
ME
HO
ME
CD
BG
CD
BG
CD
BG
CD
BG
CD
BG
CD
BG
CD
BG
$0.0
0$0
.00
$0.0
0$0
.00
$0.0
0$2
0,11
8.96
$0.0
0$2
5,92
0.00
$0.0
0$3
,958
.70
$0.0
0$2
0,00
0.00
$0.0
0$1
0,00
0.00
$0.0
0$3
,769
.80
$0.0
0$2
5,00
0.00
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 1
IDIS - PR10
LAKELAND, FL
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
5068 0 0 0 0COM 0.0 0.0CDBG Activity Delivery 110,647.402013 1369 14H LMH 110,647.405081 1 1 1 0COM 100.0 100.0Single Unit Residential Rehabilitation 23,200.102013 1386 14A LMH 23,200.105081 1 1 1 0COM 100.0 100.0Single Unit Residential Rehab 150.002013 1387 14A LMH 150.005081 1 1 1 0COM 100.0 100.0Single Unit Residential Rehabilitation 29,756.502013 1388 14A LMH 29,756.505081 1 1 1 0COM 100.0 100.0Single Unit Residential Rehabilitation 16,316.002013 1389 14A LMH 16,316.005081 1 1 1 0COM 100.0 100.0Single Unit Residential Rehabilitation 11,915.202013 1390 14A LMH 11,915.205081 1 1 1 0COM 100.0 100.0Single Unit Residential Rehabilitation 1,300.002013 1391 14A LMH 1,300.005081 1 1 1 0COM 100.0 100.0Single Unit Residential Rehabilitation 41,624.602013 1392 14A LMH 41,624.605081 0 0 0 0OPEN 0.0 0.0Single Unit Residential Rehabilitation 49,963.302013 1396 14A LMH 43,373.305081 0 0 0 0OPEN 0.0 0.0Single Unit Residential Rehabilitation 17,000.002013 1400 14A LMH 13,399.105081 0 0 0 0OPEN 0.0 0.0Single Unit Residential Rehabilitation 75,150.002013 1403 14A LMH 1,125.005081 0 0 0 0OPEN 0.0 0.0Single Unit Residential Rehabilitation 84,790.002013 1404 14A LMH 1,180.005081 0 0 0 0OPEN 0.0 0.0Single Unit Residential Rehabilitation 84,000.002013 1405 14A LMH 525.00
TOTALS: BUDGETED/UNDERWAY2013COMPLETED
545,813.10 294,512.20 7 7 7 0
310,903.30 59,602.40 0 0 0 0234,909.80 234,909.80 7 7 7 0
53.9 100.0
19.1100.0
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
1734 0 0 0 0COM 0.0 0.0CDBG-Housing Activity Delivery 127,601.482012 1334 14H LMH 127,601.481806 1 1 1 0COM 100.0 100.0Single Family Housing 55,431.562012 1348 14A LMH 55,431.561806 1 1 1 0COM 100.0 100.0Single Unit Rehabilitation 78,106.152012 1376 14A LMH 78,106.151806 1 1 1 0COM 100.0 100.0Single Unit Rehabilitation 15,002.762012 1378 14A LMH 15,002.761806 1 1 1 0COM 100.0 100.0Single Unit Rehabilitation 5,613.102012 1379 14A LMH 5,613.10
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 2
IDIS - PR10
LAKELAND, FL
1806 1 1 1 0COM 100.0 100.0Single Unit Rehabilitation 37,438.642012 1380 14A LMH 37,438.641806 1 1 1 0COM 100.0 100.0Single Unit Rehabilitation 63,475.482012 1382 14A LMH 63,475.48
TOTALS: BUDGETED/UNDERWAY2012COMPLETED
382,669.17 382,669.17 6 6 6 0
0.00 0.00 0 0 0 0382,669.17 382,669.17 6 6 6 0
100.0 100.0
0.0100.0
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
6402 0 0 0 0COM 0.0 0.0Housing Activity Delivery 146,220.892011 1295 14H LMH 146,220.896409 1 1 1 0COM 97.3 100.0Single Family Rehabilitation 75,221.102011 1305 14A LMH 73,221.106409 1 1 1 0COM 97.4 100.0Single Family Rehabilitation 76,396.872011 1307 14A LMH 74,396.876409 1 1 1 0COM 90.9 100.0Single Family Rehabilitation 21,993.432011 1308 14A LMH 19,993.436409 1 1 1 0COM 100.0 100.0Single Family Rehabilitation 3,642.952011 1309 14A LMH 3,642.956409 1 1 1 0COM 100.0 100.0Single Unit Residential Rehab 43,410.602011 1320 14A LMH 43,410.606409 1 1 1 0COM 100.0 100.0Single Unit Residential Rehab 4,995.652011 1323 14A LMH 4,995.656409 1 1 1 0COM 100.0 100.0Single Family Residential Rehab 59,874.582011 1331 14A LMH 59,874.58
TOTALS: BUDGETED/UNDERWAY2011COMPLETED
431,756.07 425,756.07 7 7 7 0
0.00 0.00 0 0 0 0431,756.07 425,756.07 7 7 7 0
98.6 100.0
0.098.6
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
9449 2 2 2 0COM 100.0 100.0Rehab Activity Delivery 175,412.762010 1256 14H LMC 175,412.769452 1 1 1 0COM 100.0 100.0Single Family Rehab 73,064.552010 1279 14A LMH 73,064.559452 1 1 1 0COM 100.0 100.0Single Family Rehab 63,861.102010 1282 14A LMH 63,861.109452 1 1 1 0COM 100.0 100.0Single Family Rehab 510.002010 1322 14A LMH 510.00
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 3
IDIS - PR10
LAKELAND, FL
TOTALS: BUDGETED/UNDERWAY2010COMPLETED
312,848.41 312,848.41 5 5 5 0
0.00 0.00 0 0 0 0312,848.41 312,848.41 5 5 5 0
100.0 100.0
0.0100.0
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0003 9 9 9 0COM 100.0 100.0HOUSING REHAB ACTIVITY DELIVERY 254,102.052009 1214 14H LMH 254,102.050004 1 1 1 0COM 100.0 100.0SINGLE FAMILY REHAB 36,679.552009 1235 14A LMH 36,679.550004 1 1 1 0COM 100.0 100.0SINGLE FAMILY REHAB 32,641.552009 1236 14A LMH 32,641.550004 1 1 1 0COM 100.0 100.0SINGLE FAMILY REHAB 6,734.152009 1243 14A LMH 6,734.150004 1 1 1 0COM 100.0 100.0SINGLE FAMILY REHAB 28,425.202009 1248 14A LMH 28,425.200004 1 1 1 0COM 100.0 100.0SINGLE FAMILY REHAB 25,727.902009 1253 14A LMH 25,727.900025 1 1 1 0COM 100.0SINGLE FAMILY REHAB 0.002009 1247 14A LMH 0.000025 1 1 1 0COM 100.0SINGLE FAMILY REHAB 0.002009 1249 14A LMH 0.000025 1 1 1 0COM 100.0SINGLE FAMILY REHAB 0.002009 1257 14A LMH 0.00
TOTALS: BUDGETED/UNDERWAY2009COMPLETED
384,310.40 384,310.40 17 17 17 0
0.00 0.00 0 0 0 0384,310.40 384,310.40 17 17 17 0
100.0 100.0
0.0100.0
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0003 5 5 5 0COM 100.0 100.0HOUSING REHAB STAFF-ACTIVITY DELIVERY 279,005.832008 1167 14H LMH 279,005.830004 1 1 1 0COM 89.3 100.0SINGLE FAMILY REHAB 46,580.652008 1168 14A LMH 41,580.650004 1 1 1 0COM 82.8 100.0SINGLE FAMILY REHAB 72,610.752008 1193 14A LMH 60,110.750004 1 1 1 0COM 100.0 100.0SINGLE FAMILY REHAB 16,273.112008 1200 14A LMH 16,273.110004 2 2 2 0COM 93.2 100.0SINGLE FAMILY REHAB 68,688.902008 1209 14A LMH 64,025.90
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 4
IDIS - PR10
LAKELAND, FL
TOTALS: BUDGETED/UNDERWAY2008COMPLETED
483,159.24 460,996.24 10 10 10 0
0.00 0.00 0 0 0 0483,159.24 460,996.24 10 10 10 0
95.4 100.0
0.095.4
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0027 1 1 1 0COM 100.0 100.0SINGLE FAMILY REHAB 93,840.752007 1148 14A LMH 93,840.750027 1 1 1 0COM 60.4 100.0SINGLE FAMILY REHAB 79,580.652007 1155 14A LMH 48,100.650027 1 1 1 0COM 20.9 100.0SINGLE FAMILY REHAB 20,146.552007 1160 14A LMH 4,208.550027 1 1 1 0COM 28.1 100.0SINGLE FAMILY REHAB 74,828.612007 1163 14A LMH 21,054.610028 14 14 14 0COM 100.0 100.0HOUSING REHABILITATION-ACTIVITY DELIVERY 296,522.282007 1123 14H LMH 296,522.28
TOTALS: BUDGETED/UNDERWAY2007COMPLETED
564,918.84 463,726.84 18 18 18 0
0.00 0.00 0 0 0 0564,918.84 463,726.84 18 18 18 0
82.0 100.0
0.082.0
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0003 16 16 16 0COM 100.0 100.0HOUSING REHABILITATION-ACTIVITY DELIVERY 251,018.882006 1067 14H LMH 251,018.880004 1 1 1 0COM 5.4 100.0SINGLE FAMILY REHAB 21,137.552006 1095 14A LMH 1,137.550004 1 1 1 0COM 6.4 100.0SINGLE FAMILY REHAB 59,989.212006 1109 14A LMH 3,859.210004 1 1 1 0COM 100.0 100.0SINGLE FAMILY REHAB 89,790.652006 1110 14A LMH 89,790.65
TOTALS: BUDGETED/UNDERWAY2006COMPLETED
421,936.29 345,806.29 19 19 19 0
0.00 0.00 0 0 0 0421,936.29 345,806.29 19 19 19 0
81.9 100.0
0.081.9
0.0100.0
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 5
IDIS - PR10
LAKELAND, FL
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0003 6 6 6 0COM 100.0 100.0HOUSING ACTIVITY DELIVERY-HOUSING REHAB 266,270.622005 981 14H LMH 266,270.620004 1 1 1 0COM 23.1 100.0MARY BRINSON 50,477.602005 1042 14A LMH 11,677.600004 1 1 1 0COM 4.5 100.0CASANDRA MCCLAIN 21,113.992005 1051 14A LMH 958.990004 1 1 1 0COM 16.3 100.0KATIE M. JOHNSON 23,908.552005 1062 14A LMH 3,908.55
TOTALS: BUDGETED/UNDERWAY2005COMPLETED
361,770.76 282,815.76 9 9 9 0
0.00 0.00 0 0 0 0361,770.76 282,815.76 9 9 9 0
78.1 100.0
0.078.1
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0008 1 1 1 0COM 45.5 100.0GRACE C. ALLEN 70,276.802004 935 14A LMH 31,981.800008 1 1 1 0COM 47.4 100.0ROBBIE REDDEN 33,574.652004 941 14A LMH 15,912.650008 1 1 1 0COM 53.9 100.0VERA LONDON 40,807.072004 961 14A LMH 21,986.070008 1 1 1 0COM 70.8 100.0MARYETTA CANADY 75,250.952004 965 14A LMH 53,250.950012 19 19 0 19COM 100.0 100.0HOUSING ACTIVITY DELIVERY-HOUSING REHAB 273,326.912004 928 14H LMH 273,326.91
TOTALS: BUDGETED/UNDERWAY2004COMPLETED
493,236.38 396,458.38 23 23 4 19
0.00 0.00 0 0 0 0493,236.38 396,458.38 23 23 4 19
80.3 100.0
0.080.3
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0002 1 1 0 1COM 100.0 100.0OTIS YOUNG 10,907.132003 860 14A LMH 10,907.13
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 6
IDIS - PR10
LAKELAND, FL
0002 1 1 1 0COM 54.3 100.0DONNIE L. WILKINS 69,969.562003 877 14A LMH 37,961.560002 1 1 0 1COM 100.0 100.0EMMA BURCH 13,701.412003 883 14A LMH 13,701.410002 1 1 0 1COM 100.0 100.0MARTELL EWIN 10,875.752003 885 14A LMH 10,875.750002 1 1 0 1COM 100.0 100.0LOUELLA JACKSON 21,371.652003 886 14A LMH 21,371.650002 1 1 0 1COM 100.0 100.0LORA ROBINSON 33,444.262003 888 14A LMH 33,444.260002 1 1 0 1COM 100.0 100.0CAROL SASSO 55,159.312003 899 14A LMH 55,159.310016 54 40 0 54COM 100.0 74.1ACTIVITY DELIVERY HOUSING REHAB. DIVISI 280,347.762003 834 14H LMC 280,347.76
TOTALS: BUDGETED/UNDERWAY2003COMPLETED
495,776.83 463,768.83 61 47 1 60
0.00 0.00 0 0 0 0495,776.83 463,768.83 61 47 1 60
93.5 77.0
0.093.5
0.077.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0002 1 1 0 1COM 100.0 100.0CATHERINE HALL 17,448.662002 750 14A LMH 17,448.660002 1 1 0 1COM 100.0 100.0ROSIE ROUX 12,656.752002 752 14A LMH 12,656.750002 1 1 0 1COM 100.0 100.0PEDRO & JOHNNIE MARTINEZ 8,399.062002 754 14A LMH 8,399.060002 1 1 0 1COM 100.0 100.0CLEOPHUS MCMILLAN 19,951.652002 755 14A LMH 19,951.650002 1 1 0 1COM 100.0 100.0LULA RUSH 6,564.762002 756 14A LMH 6,564.760002 1 1 0 1COM 100.0 100.0TAMARA L. MORSE 28,373.962002 774 14A LMH 28,373.960002 1 1 0 1COM 100.0 100.0MARJORIE BOATWRIGHT 6,074.452002 785 14A LMH 6,074.450002 1 1 0 1COM 100.0 100.0PEARLIE MAE CLINTON 20,932.952002 787 14A LMH 20,932.950002 1 1 0 1COM 100.0 100.0ALTAMEASE ROBERTSON 10,692.382002 788 14A LMH 10,692.380002 1 1 0 1COM 100.0 100.0ARMENTRA MCMILLON 17,251.452002 804 14A LMH 17,251.450022 0 0 0 0COM 0.0 0.0HOUSING ACTIVITY DELIVERY 246,945.072002 727 14H LMH 246,945.07
TOTALS: BUDGETED/UNDERWAY2002COMPLETED
0.00 0.00 0 0 0 0395,291.14 395,291.14 10 10 0 10
0.0100.0
0.0100.0
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 7
IDIS - PR10
LAKELAND, FL
395,291.14 395,291.14 10 10 0 10100.0 100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0002 1 1 0 1COM 100.0 100.0JOSEPHINE ANTHONY 6.602001 609 14A LMH 6.600002 1 1 0 1COM 100.0 100.0JOSEPHINE HINSON 26.902001 645 14A LMH 26.900002 1 1 0 1COM 100.0 100.0JOSEPH WILLIAMS 3,105.042001 648 14A LMH 3,105.040002 1 1 0 1COM 100.0 100.0JANICE L. FOSTER 653.152001 662 14A LMH 653.150002 1 1 0 1COM 100.0 100.0VIRGINIA M. GRACE 24,157.502001 664 14A LMH 24,157.500002 1 1 0 1COM 100.0 100.0ESTORIA SIMMONS 16,302.752001 666 14A LMH 16,302.750002 1 1 0 1COM 100.0 100.0BRIAN & DAWN GARRETT 28.352001 673 14A LMH 28.350002 1 1 0 1COM 100.0 100.0FANNIE W. SULLIVAN 3,901.702001 684 14A LMH 3,901.700002 1 1 0 1COM 100.0 100.0GLENN & RUTH SCOTT 5,055.992001 698 14A LMH 5,055.990002 1 1 0 1COM 100.0 100.0GLENDOLA L. FLOURNOY 11,758.802001 719 14A LMH 11,758.800002 1 1 0 1COM 100.0 100.0CLARENCE & BESSIE SPRUILL 672.952001 720 14A LMH 672.950002 1 1 0 1COM 100.0 100.0BARBARA J. TAYLOR 11,794.872001 722 14A LMH 11,794.870022 0 0 0 0COM 0.0 0.0ACTIVITY DELIVERY - HOUSING REHAB. DIV. 248,846.382001 637 14H LMH 248,846.380026 0 0 0 0COM 0.0 0.0ALEXANDER & ETHEL PERRY 11,767.412001 655 14A LMH 0.000026 0 0 0 0COM 0.0 0.0OTHELLO & DEBRA SMITH 22,170.882001 668 14A LMH 0.00
TOTALS: BUDGETED/UNDERWAY2001COMPLETED
360,249.27 326,310.98 12 12 0 12
0.00 0.00 0 0 0 0360,249.27 326,310.98 12 12 0 12
90.5 100.0
0.090.5
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0002 1 1 0 1COM 100.0 100.0GUS,JR.& CLEOTHA BUTLER & LUTISHA WATSON 24,168.722000 491 14A LMH 24,168.720002 1 1 0 1COM 100.0 100.0EVA L. GRACE 1,078.462000 492 14A LMH 1,078.46
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 8
IDIS - PR10
LAKELAND, FL
0002 1 1 0 1COM 100.0 100.0RUBY L. STREET 289.622000 493 14A LMH 289.620002 1 1 0 1COM 100.0 100.0BARBARA SEABRON 1,255.912000 497 14A LMH 1,255.910002 1 1 0 1COM 100.0 100.0ROBERT MCPHERSON 923.152000 501 14A LMH 923.150002 1 1 0 1COM 100.0 100.0PAULETTE GUERRIER 225.002000 511 14A LMH 225.000002 1 1 0 1COM 100.0 100.0CHARLES & THELMA HARSCH 264.972000 512 14A LMH 264.970002 1 1 0 1COM 100.0 100.0TRESSIE D. HANNAH 1,215.352000 513 14A LMH 1,215.350002 1 1 0 1COM 100.0 100.0RAY & FLORENCE LAURAMOORE 22,271.702000 515 14A LMH 22,271.700002 1 1 0 1COM 100.0 100.0DOROTHY LOTT 1,203.452000 516 14A LMH 1,203.450002 1 1 0 1COM 100.0 100.0DELORES MONTGOMERY 15,431.432000 517 14A LMH 15,431.430002 1 1 0 1COM 100.0 100.0VICTORIA D. MOORE 25,469.952000 518 14A LMH 25,469.950002 1 1 0 1COM 100.0 100.0AMANDA SHAW 5,905.952000 521 14A LMH 5,905.950002 1 1 0 1COM 100.0 100.0PHYLLIS WILSON 46.702000 522 14A LMH 46.700002 1 1 0 1COM 100.0 100.0MILLIE M. OGLETREE 34.052000 525 14A LMH 34.050002 1 1 0 1COM 100.0 100.0ELLA MAE SEAY 29,818.632000 533 14A LMH 29,818.630002 1 1 0 1COM 100.0 100.0JAMES & CATHY GOODINE 1,319.412000 536 14A LMH 1,319.410002 1 1 0 1COM 100.0 100.0JOE & FREDDIE HAYNES 24,252.002000 539 14A LMH 24,252.000002 1 1 0 1COM 100.0 100.0HENRY & VELMA GULLEY 21,037.962000 542 14A LMH 21,037.960002 1 1 0 1COM 100.0 100.0GLADYS M. DENNIS 15,219.352000 544 14A LMH 15,219.350002 1 1 0 1COM 100.0 100.0WILLIE & INEZ WATSON 47.512000 548 14A LMH 47.510002 1 1 0 1COM 100.0 100.0CASSANDRA MANAGO 661.202000 551 14A LMH 661.200002 1 1 0 1COM 100.0 100.0ALEXANDER & ETHEL PERRY 765.052000 552 14A LMH 765.050002 1 1 0 1COM 100.0 100.0OTHELLO & DEBRA SMITH 33,364.432000 554 14A LMH 33,364.430002 1 1 0 1COM 100.0 100.0SANDRA K. CHILDRES 27,270.522000 560 14A LMH 27,270.520002 1 1 0 1COM 100.0 100.0REA M. HARDIN 20,462.502000 561 14A LMH 20,462.500002 1 1 0 1COM 100.0 100.0GAIL B. ROSS 12,784.502000 565 14A LMH 12,784.500002 1 1 0 1COM 100.0 100.0ROMELL STOKES 32,310.352000 566 14A LMH 32,310.350002 1 1 0 1COM 100.0 100.0JAMIE & TANGELA WILLIAMS 15,898.452000 568 14A LMH 15,898.450002 1 1 0 1COM 100.0 100.0ANITA L. CHARETTE 654.652000 571 14A LMH 654.650002 1 1 0 1COM 100.0 100.0RUBY BARNES 346.852000 592 14A LMH 346.85
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 9
IDIS - PR10
LAKELAND, FL
0002 1 1 0 1COM 100.0 100.0PAMERITE DIMANCHE 698.652000 597 14A LMH 698.650002 1 1 0 1COM 100.0 100.0DUMP & LOIS PUGH 22,413.652000 601 14A LMH 22,413.650002 1 1 0 1COM 100.0 100.0MARTHA READY 10,345.362000 602 14A LMH 10,345.360022 0 0 0 0COM 0.0 0.0ADMINISTRATION - HOUSING REHAB. DIVISION 271,848.372000 480 14H LMC 271,848.370026 1 1 0 1COM 0.0 100.0SUSAN ALLEN 17,121.682000 549 14A LMH 0.00
TOTALS: BUDGETED/UNDERWAY2000COMPLETED
658,425.48 641,303.80 35 35 0 35
0.00 0.00 0 0 0 0658,425.48 641,303.80 35 35 0 35
97.3 100.0
0.097.3
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0002 1 1 0 1COM 100.0 100.0CASSANDRA BUSH 1,378.551999 338 14A LMH 1,378.550002 1 1 0 1COM 100.0 100.0BETTY ALLEN 1,666.261999 352 14A LMH 1,666.260002 1 1 0 1COM 100.0 100.0MARTHA BOUCHEE 25,268.071999 353 14A LMH 25,268.070002 1 1 0 1COM 100.0 100.0ALBERT CALLOWAY 206.751999 354 14A LMH 206.750002 1 1 0 1COM 100.0 100.0DELORES O'NEAL CANTY 1,169.951999 355 14A LMH 1,169.950002 1 1 0 1COM 100.0 100.0TOMMY & MARY MCELRATH 2,749.201999 356 14A LMH 2,749.200002 1 1 0 1COM 100.0 100.0BRIDGETT M. MORRIS 30,418.371999 357 14A LMH 30,418.370002 1 1 0 1COM 100.0 100.0HENRY & FRANCES RELEFORD 79.651999 359 14A LMH 79.650002 1 1 0 1COM 100.0 100.0MARVIN & SUSIE WELLS 80.801999 360 14A LMH 80.800002 1 1 0 1COM 100.0 100.0GRACE CLARK 6,574.751999 373 14A LMH 6,574.750002 1 1 0 1COM 100.0 100.0JULIE SWANSON 20,610.551999 375 14A LMH 20,610.550002 28 28 0 28COM 100.0 100.0PAINT PROGRAM 8,398.761999 378 14A LMH 8,398.760002 1 1 0 1COM 100.0 100.0DEANSY M. BOLDEN 829.201999 382 14A LMH 829.200002 1 1 0 1COM 100.0 100.0ALMA J. ALLEN 384.051999 383 14A LMH 384.050002 1 1 0 1COM 100.0 100.0EMMA F. ELLABA 24,300.411999 384 14A LMH 24,300.410002 1 1 0 1COM 100.0 100.0PRISCILLA LOWMAN 97.201999 385 14A LMH 97.20
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 10
IDIS - PR10
LAKELAND, FL
0002 1 1 0 1COM 100.0 100.0JAMES E. & HELEN REYNOLDS 8,317.751999 388 14A LMH 8,317.750002 2 2 0 2COM 100.0 100.0LOLITA A. BERRIEN 9,360.591999 390 14A LMH 9,360.590002 1 1 0 1COM 100.0 100.0ANNIE L. GATLIN 810.111999 391 14A LMH 810.110002 1 1 0 1COM 100.0 100.0ELEANOR JONES 7.001999 392 14A LMH 7.000002 1 1 0 1COM 100.0 100.0LANGLEY J. RASCH 12,983.981999 394 14A LMH 12,983.980002 1 1 0 1COM 100.0 100.0HUBERT & LILLIAN SCREEN 959.461999 395 14A LMH 959.460002 1 1 0 1COM 100.0 100.0EASTER PETERSON 165.301999 396 14A LMH 165.300002 1 1 0 1COM 100.0 100.0MICHAEL S. & MARY E. HUGHES 84.751999 401 14A LMH 84.750002 1 1 0 1COM 100.0 100.0MINNIE M. BOLDEN 515.351999 403 14A LMH 515.350002 1 1 0 1COM 100.0 100.0WAYNE K. RICHARDSON 17.001999 406 14A LMH 17.000002 1 1 0 1COM 100.0 100.0ELLEN DAVENPORT 30,775.431999 410 14A LMH 30,775.430002 1 1 0 1COM 100.0 100.0JOANN WIMBS-JOHNSON 3,763.301999 411 14A LMH 3,763.300002 1 1 0 1COM 100.0 100.0MONIKA BINGHAM 18,111.861999 426 14A LMH 18,111.860002 1 1 0 1COM 100.0 100.0ESSIE M. JOYNER 5,218.851999 433 14A LMH 5,218.850002 1 1 0 1COM 100.0 100.0FRANCES HADLEY 879.151999 437 14A LMH 879.150002 1 1 0 1COM 100.0 100.0DOUGLAS & DARLENE PARTINGTON 72.161999 441 14A LMH 72.160002 1 1 0 1COM 100.0 100.0JOSE & YOLANDA RUIZ 21,682.521999 442 14A LMH 21,682.520002 1 1 0 1COM 100.0 100.0JOANN JEAN 20,620.201999 450 14A LMH 20,620.200002 1 1 0 1COM 100.0 100.0LORA R. ROBINSON 3,925.001999 451 14A LMH 3,925.000002 1 1 0 1COM 100.0 100.0SUSAN ALLEN 1,459.361999 490 14A LMH 1,459.360022 0 0 0 0COM 0.0 0.0HOUSING DIVISION ADMINISTRATION 237,937.931999 327 14H LMH 237,937.930026 0 0 0 0COM 0.0 0.0ARJESTER CARDWELL 1,388.071999 343 14A LMH 0.000026 0 0 0 0COM 0.0 0.0RAYMARA HENDERSON 19,833.501999 416 14A LMH 0.000026 0 0 0 0COM 0.0 0.0BRIDGETT M. MORRIS 23,447.191999 417 14A LMH 0.00
TOTALS: BUDGETED/UNDERWAY1999COMPLETED
546,548.33 501,879.57 64 64 0 64
0.00 0.00 0 0 0 0546,548.33 501,879.57 64 64 0 64
91.8 100.0
0.091.8
0.0100.0
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 11
IDIS - PR10
LAKELAND, FL
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0002 1 1 0 1COM 100.0 100.0LOUELLA WILLIAMS 25,828.951998 232 14A LMH 25,828.950002 1 1 0 1COM 100.0 100.0JACOB MCAFEE 52,751.781998 234 14A LMH 52,751.780002 2 2 0 2COM 100.0 100.0ARLENE GETCHELL 207.301998 235 14A LMH 207.300002 1 1 0 1COM 100.0 100.0HENRY LEWIS 45,632.101998 236 14A LMH 45,632.100002 1 1 0 1COM 100.0 100.0JAMES & EDNA JONES 41,613.401998 237 14A LMH 41,613.400002 1 1 0 1COM 100.0 100.0VIOLET MUNROE 457.151998 238 14A LMH 457.150002 55 55 0 55COM 100.0 100.0PAINT PROGRAM 12,951.511998 241 14A LMH 12,951.510002 1 1 0 1COM 100.0 100.0EARLEASE BAKER 820.451998 254 14A LMH 820.450002 1 1 0 1COM 100.0 100.0PAULINE MACK 428.951998 255 14A LMH 428.950002 1 1 0 1COM 100.0 100.0CORA MCCRAY LAWTON 1,757.001998 256 14A LMH 1,757.000002 1 1 0 1COM 100.0 100.0SHAWNE D. BROWN 582.451998 258 14A LMH 582.450002 1 1 0 1COM 100.0 100.0MAUDIE B. HAWKINS 19,790.851998 259 14A LMH 19,790.850002 1 1 0 1COM 100.0 100.0RUSSELL CURREY 7,997.751998 262 14A LMH 7,997.750002 1 1 0 1COM 100.0 100.0OTIS & ROZELLA Y. LAWSON 9,993.871998 265 14A LMH 9,993.870002 1 1 0 1COM 100.0 100.0SHIRLEY M. MCCLAIN 495.901998 266 14A LMH 495.900002 1 1 0 1COM 100.0 100.0ARJESTER CARDWELL 378.301998 279 14A LMH 378.300002 1 1 0 1COM 100.0 100.0CLARENCE & KATHERINE GRANT 9,616.001998 280 14A LMH 9,616.000002 1 1 0 1COM 100.0 100.0ETHEL MEADOWS 2,543.001998 281 14A LMH 2,543.000002 1 1 0 1COM 100.0 100.0EMMETT & MABEL FORNEY 6,489.601998 289 14A LMH 6,489.600002 1 1 0 1COM 100.0 100.0RAYMARA HENDERSON 860.501998 290 14A LMH 860.500002 1 1 0 1COM 100.0 100.0AMMER LEE JOHNSON 3,722.501998 291 14A LMH 3,722.500002 1 1 0 1COM 100.0 100.0GLENN R. NIXON 15,528.231998 293 14A LMH 15,528.230002 1 1 0 1COM 100.0 100.0ANGELIA ZIMMERMAN 265.551998 296 14A LMH 265.550002 1 1 0 1COM 100.0 100.0SALLY J. KINANE 7.051998 298 14A LMH 7.050002 1 1 0 1COM 100.0 100.0ESTELLE L. LAWRENCE 13.351998 299 14A LMH 13.350002 1 1 0 1COM 100.0 100.0ALICE MAE PETERSON 3,483.161998 303 14A LMH 3,483.16
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 12
IDIS - PR10
LAKELAND, FL
0002 2 2 0 2COM 100.0 100.0NATHER LEE HAYES 884.431998 309 14A LMH 884.430024 0 0 0 0COM 0.0 0.0HOUSING DIVISION ADMINISTRATION 221,409.551998 219 14H LMA 221,409.55
TOTALS: BUDGETED/UNDERWAY1998COMPLETED
486,510.63 486,510.63 83 83 0 83
0.00 0.00 0 0 0 0486,510.63 486,510.63 83 83 0 83
100.0 100.0
0.0100.0
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0003 0 0 0 0COM 0.0 0.0HOUSING ACTIVITY DELIVERY 176,230.591997 67 14H LMH 176,230.590003 1 1 0 1COM 100.0 100.0TROY L. & REBECCA L. ALLEN 704.501997 83 14A LMH 704.500003 1 1 0 1COM 100.0 100.0ERNEST & IDA MITCHELL 12,174.871997 86 14A LMH 12,174.870003 1 1 0 1COM 100.0 100.0SADIE MAE SMALLEY 581.801997 91 14A LMH 581.800003 1 1 0 1COM 100.0 100.0WENDY F. DWIGHT & BRENDA SMITH 1,256.001997 114 14A LMH 1,256.000003 1 1 0 1COM 100.0 100.0DAVID & VIOLA HENRY 4,366.321997 116 14A LMH 4,366.320003 1 1 0 1COM 100.0 100.0LULA PEARL PAYNE 2,140.521997 120 14A LMH 2,140.520003 1 1 0 1COM 100.0 100.0LEATHA MAE ROBERTS & ELAINE H. PARKER 25,508.251997 121 14A LMH 25,508.250003 79 79 0 79COM 100.0 100.0PAINT PROGRAM 18,754.261997 136 14A LMH 18,754.260003 1 1 0 1COM 100.0 100.0RUBY LEE MINNIFIELD 38,921.561997 137 14A LMH 38,921.560003 1 1 0 1COM 100.0 100.0CLAUDIA W. KEITH 3,424.101997 139 14A LMH 3,424.100003 1 1 0 1COM 100.0 100.0ANNIE L. KNIGHT 8,922.331997 141 14A LMH 8,922.330003 1 1 0 1COM 100.0 100.0MATTIE MARTELL 2,314.401997 142 14A LMH 2,314.400003 1 1 0 1COM 100.0 100.0ISAAC & JOYCE MARTINEZ 1,309.281997 143 14A LMH 1,309.280003 1 1 0 1COM 100.0 100.0WILLIE B. WHITE 3,728.431997 146 14A LMH 3,728.430003 1 1 0 1COM 100.0 100.0JAMES A. TOWNS 30,521.341997 147 14A LMH 30,521.340003 1 0 0 1COM 100.0 0.0FRANKLIN K. MOBLEY, SR. & JESSIE MOBLEY 12,613.151997 149 14A LMH 12,613.150003 1 1 0 1COM 100.0 100.0CHRISTINE HARRIS 4,559.141997 152 14A LMH 4,559.140003 1 1 0 1COM 100.0 100.0FELIX HERNANDEZ, JR. & TONI C. HERNANDEZ 31,771.021997 154 14A LMH 31,771.02
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 13
IDIS - PR10
LAKELAND, FL
0003 1 1 0 1COM 100.0 100.0ROBBIE BROWN 61.751997 157 14A LMH 61.750003 1 1 0 1COM 100.0 100.0LOUISE A. BONASERA-COMACHO 79.701997 158 14A LMH 79.700003 1 1 0 1COM 100.0 100.0MARTHA COMPTON M. 101.601997 159 14A LMH 101.600003 1 1 0 1COM 100.0 100.0RUBY D. JACKSON 44.201997 160 14A LMH 44.200003 1 1 0 1COM 100.0 100.0JAMES & JANIE JONES 25,115.431997 161 14A LMH 25,115.430003 1 1 0 1COM 100.0 100.0DOROTHY MOORE 2,058.501997 163 14A LMH 2,058.500003 1 1 0 1COM 100.0 100.0NORA DALE PENDLETON 9,485.501997 164 14A LMH 9,485.500003 1 1 0 1COM 100.0 100.0REBECCA SIMPKINS 3,305.661997 165 14A LMH 3,305.660003 1 1 0 1COM 9.2 100.0L. C. & ROSE WILSON 52,590.511997 166 14A LMH 4,856.520003 1 1 0 1COM 100.0 100.0RUBY L. ADAMS 3,118.671997 167 14A LMH 3,118.670003 1 1 0 1COM 100.0 100.0MARJORIE E. HALL 206.851997 168 14A LMH 206.850003 1 1 0 1COM 14.1 100.0CLEO NELTHROPP 35,452.221997 170 14A LMH 5,004.310003 1 1 0 1COM 5.1 100.0INA SHARP 38,737.971997 171 14A LMH 1,992.670003 1 1 0 1COM 11.5 100.0CORA WOOD 36,123.761997 173 14A LMH 4,143.400003 1 1 0 1COM 100.0 100.0ALLEN, JR. & DOROTHY JONES 3,290.001997 174 14A LMH 3,290.000003 1 1 0 1COM 100.0 100.0LOUISE HOUSTON 4,074.421997 177 14A LMH 4,074.420003 1 1 0 1COM 100.0 100.0JOANN L. BROWN 10.001997 178 14A LMH 10.000003 1 1 0 1COM 100.0 100.0PRINCESS FORTSON 50.851997 179 14A LMH 50.850003 1 1 0 1COM 35.9 100.0LONNIE KING 6,640.471997 180 14A LMH 2,384.260003 1 1 0 1COM 0.4 100.0BEVERLY D. LAVAN 17,466.261997 181 14A LMH 68.650003 1 1 0 1COM 100.0 100.0IRENE ROMAN 3,276.801997 183 14A LMH 3,276.800003 1 1 0 1COM 100.0 100.0CONNIE H. JACKSON 193.501997 184 14A LMH 193.500003 1 1 0 1COM 100.0 100.0JESSIE & BERNICE WRIGHT 29.501997 185 14A LMH 29.500003 1 1 0 1COM 11.8 100.0INDO V. FORST & ANNIE WARREN 34,052.591997 186 14A LMH 4,014.980003 1 1 0 1COM 10.6 100.0RODERICK & DESHEKIA SILAS 26,377.531997 187 14A LMH 2,794.670003 1 1 0 1COM 100.0 100.0LUTHER & KATHERINE WRIGHT 7,851.261997 188 14A LMH 7,851.260003 1 1 0 1COM 100.0 100.0OZIE S. COLSTON 37,578.621997 190 14A LMH 37,578.620003 1 1 0 1COM 10.9 100.0MARGARET L. TEAGUE 25,984.961997 191 14A LMH 2,827.580003 0 0 0 0COM 0.0 0.0OLLIE MAY SMART1997 197 14A 0.00
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 14
IDIS - PR10
LAKELAND, FL
0003 1 1 0 1COM 100.0MARGARET JOHNSON 0.001997 198 14A LMH 0.000003 1 1 0 1COM 100.0ALLEN SEAGERS 0.001997 199 14A LMH 0.000003 1 1 0 1COM 100.0CARRIE HATTEN 0.001997 200 14A LMH 0.000003 1 1 0 1COM 100.0BONNIE MILLER 0.001997 201 14A LMH 0.000003 1 1 0 1COM 100.0GLORIA MOORE 0.001997 202 14A LMH 0.000003 0 0 0 0COM 0.0 0.0PINKY WYCHE1997 203 14A 0.000003 1 1 0 1COM 100.0FRANCES HICKS 0.001997 204 14A LMH 0.000003 0 0 0 0COM 0.0 0.0CITY OF LAKELAND 0.001997 205 14H LMH 0.00
TOTALS: BUDGETED/UNDERWAY1997COMPLETED
753,160.94 507,821.71 130 129 0 130
0.00 0.00 0 0 0 0753,160.94 507,821.71 130 129 0 130
67.4 99.2
0.067.4
0.099.2
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0007 1 1 0 1COM 100.0 100.0ASTRA ANDRES 1,042.901996 75 14A LMH 1,042.900007 1 1 0 1COM 100.0 100.0ANGELINE ALLMAN 630.001996 80 14A LMH 630.000007 1 1 0 1COM 100.0 100.0QUEEN JONES 3,042.121996 81 14A LMH 3,042.120007 1 1 0 1COM 100.0 100.0GLADYS ROSEBUD 2,080.801996 82 14A LMH 2,080.800007 1 1 0 1COM 100.0 100.0VICKIE S. LAMBERT 3,823.681996 84 14A LMH 3,823.680007 1 1 0 1COM 100.0 100.0MELANIE MILLING 11,697.271996 85 14A LMH 11,697.270007 1 1 0 1COM 100.0 100.0ALTON B. LOWE 8,803.651996 94 14A LMH 8,803.650007 1 1 0 1COM 8.0 100.0VELMA MAE MCLEOD 13,670.501996 107 14A LMH 1,090.070007 1 1 0 1COM 15.2 100.0BESSIE KENDRICK 11,490.691996 109 14A LMH 1,745.700007 1 1 0 1COM 100.0 100.0ROSE I. LEVASSEUR 16,494.581996 110 14A LMH 16,494.580007 1 1 0 1COM 7.6 100.0ELIZABETH BRANTON 44,689.051996 111 14A LMH 3,388.210007 1 1 0 1COM 100.0MARCELO PARADO 0.001996 112 14A LMH 0.000007 1 1 0 1COM 100.0 100.0VIOLA B. MCRAE 120.001996 113 14A LMH 120.00
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information SystemCDBG Housing Activities
DATE: 11-20-1411:23 TIME:
PAGE: 15
IDIS - PR10
LAKELAND, FL
0007 1 1 0 1COM 19.0 100.0LUCY K. TUNSIL 15,463.281996 117 14A LMH 2,940.340007 1 1 0 1COM 0.0 100.0LULA R. HODGE 24,038.841996 122 14A LMH 10.500007 0 0 0 0COM 0.0 0.0BROZETA C. EARBY1996 127 14A 0.000007 0 0 0 0COM 0.0 0.0DAVID & VIOLA HENRY1996 128 14A 0.000007 1 1 0 1COM 100.0LOUISE HOUSTON 0.001996 129 14A LMH 0.000007 0 0 0 0COM 0.0 0.0CHRISTINE HARRIS 21,613.771996 138 14A LMH 0.000007 0 0 0 0COM 0.0 0.0ALLEN & DOROTHY JONES1996 162 14A 0.00
TOTALS: BUDGETED/UNDERWAY1996COMPLETED
178,701.13 56,909.82 16 16 0 16
0.00 0.00 0 0 0 0178,701.13 56,909.82 16 16 0 16
31.8 100.0
0.031.8
0.0100.0
PGMYEAR
PROJID
IDISACT ID ACTIVITY NAME STATUS
MTXCD
NTLOBJ
TotalEST. AMT
CDBGDRAWN AMOUNT
OCCUPIEDTOTAL
UNITSL/M% CDBG % L/M OWNER RENTER
CUMULATIVEOCCUPIED UNITS
0001 1 1 0 1COM 4.7 100.0LATTIMORE, JOANN 43,249.051994 36 14A LMH 2,022.370002 14 14 0 14COM 100.0Unknown 0.001994 50 14A LMH 0.000002 28 28 0 28COM 100.0Unknown 0.001994 53 14A LMH 0.000002 0 0 0 0COM 0.0 0.0Unknown 0.001994 54 14A LMH 0.000002 0 0 0 0COM 0.0 0.0Unknown 0.001994 57 14A LMH 0.00
TOTALS: BUDGETED/UNDERWAY1994COMPLETED
43,249.05 2,022.37 43 43 0 43
0.00 0.00 0 0 0 043,249.05 2,022.37 43 43 0 43
4.6 100.0
0.04.6
0.0100.0
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 1
11:25
11-20-14
CDBG Summary of AccomplishmentsProgram Year: 2013
LAKELAND
Activity Group Activity Category f M UnderwayCount
UnderwayActivities
DisbursedCompleted
Count
CompletedActivities
DisbursedProgram Year
CountTotal Activities
Disbursed
Acquisition
Housing
Public Services
General Administration andPlanning
Grand Total
Relocation (08)Total AcquisitionRehab; Single-Unit Residential (14A)Rehabilitation Administration (14H)Code Enforcement (15)Total HousingOperating Costs of Homeless/AIDSPatients Programs (03T)Senior Services (05A)Handicapped Services (05B)Youth Services (05D)Fair Housing Activities (if CDGS, thensubject to 15% cap) (05J)Health Services (05M)Total Public ServicesGeneral Program Administration (21A)Total General Administration andPlanning
0
0
0
0
0
0
0
0
0
0
0
0 $0.00 4 $4,950.00 4 $4,950.000 $0.00 4 $4,950.00 4 $4,950.005 $59,602.40 12 $323,898.53 17 $383,500.930 $0.00 2 $110,647.40 2 $110,647.400 $0.00 2 $86,953.78 2 $86,953.785 $59,602.40 16 $521,499.71 21 $581,102.11
0 $0.00 2 $10,000.00 2 $10,000.00
0 $0.00 2 $25,000.00 2 $25,000.000 $0.00 1 $3,769.80 1 $3,769.800 $0.00 15 $49,997.66 15 $49,997.66
0 $0.00 1 $0.00 1 $0.00
0 $0.00 2 $20,000.00 2 $20,000.000 $0.00 23 $108,767.46 23 $108,767.460 $0.00 2 $134,886.57 2 $134,886.57
0 $0.00 2 $134,886.57 2 $134,886.57
5 $59,602.40 45 $770,103.74 50 $829,706.14
Count of CDBG Activities with Disbursements by Activity Group & Matrix Code
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 2
11:25
11-20-14
CDBG Summary of AccomplishmentsProgram Year: 2013
LAKELAND
Activity Group Matrix Code Accomplishment Type MOpen Count Completed Count
Program YearTotals
Acquisition
Housing
Public Services
Grand Total
Relocation (08)Total AcquisitionRehab; Single-Unit Residential (14A)Rehabilitation Administration (14H)Code Enforcement (15)
Total HousingOperating Costs of Homeless/AIDS PatientsPrograms (03T)Senior Services (05A)Handicapped Services (05B)Youth Services (05D)Fair Housing Activities (if CDGS, then subject to15% cap) (05J)Health Services (05M)Total Public Services
Households
Housing UnitsHousing UnitsPersonsHousing Units
Persons
PersonsPersonsPersonsPersons
Persons
0 4 40 4 40 12 120 0 00 20,456 20,4560 22,785 22,7850 43,253 43,253
0 2,892 2,892
0 391 3910 34 340 653 653
0 9 9
0 6,081 6,0810 10,060 10,0600 53,317 53,317
CDBG Sum of Actual Accomplishments by Activity Group and Accomplishment Type
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 3
11:25
11-20-14
CDBG Summary of AccomplishmentsProgram Year: 2013
LAKELAND
CDBG Beneficiaries by Racial / Ethnic Category
Housing-Non Housing RaceSource Type(for FundingFact Source)
Met
Total PersonsTotal Hispanic
Persons Total HouseholdsTotal Hispanic
Households
Housing
Non Housing
Grand Total
WhiteBlack/African AmericanTotal HousingWhiteBlack/African AmericanAsianAmerican Indian/Alaskan NativeNative Hawaiian/Other Pacific IslanderAmerican Indian/Alaskan Native & WhiteBlack/African American & WhiteAmer. Indian/Alaskan Native & Black/AfricanAmer.Other multi-racialTotal Non HousingWhiteBlack/African AmericanAsianAmerican Indian/Alaskan NativeNative Hawaiian/Other Pacific IslanderAmerican Indian/Alaskan Native & WhiteBlack/African American & WhiteAmer. Indian/Alaskan Native & Black/AfricanAmer.Other multi-racialTotal Grand Total
MCMC
MCMCMCMCMCMCMCMC
MC
MCMCMCMCMCMCMCMC
MC
0 0 3 10 0 9 00 0 12 1
6,143 341 0 03,088 9 4 0
11 0 0 012 0 0 01 0 0 09 0 0 0
39 0 0 0
6 0 0 0
751 20 0 010,060 370 4 0
6,143 341 3 13,088 9 13 0
11 0 0 012 0 0 01 0 0 09 0 0 0
39 0 0 0
6 0 0 0
751 20 0 010,060 370 16 1
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 4
11:25
11-20-14
CDBG Summary of AccomplishmentsProgram Year: 2013
LAKELAND
Income Levels ST M Owner Occupied Renter Occupied Persons
Housing
Non Housing
Extremely Low (<=30%)Low (>30% and <=50%)Mod (>50% and <=80%)Total Low-ModNon Low-Mod (>80%)Total BeneficiariesExtremely Low (<=30%)Low (>30% and <=50%)Mod (>50% and <=80%)Total Low-ModNon Low-Mod (>80%)Total Beneficiaries
MCMCMCMCMCMCMCMCMCMCMCMC
4 0 08 0 00 0 0
12 0 00 0 0
12 0 03 0 2,3871 0 2,7790 0 24 0 5,1680 0 04 0 5,168
CDBG Beneficiaries by Income Category
Activity
Group Disbursements
08 AC
14A HR
14H HR
15 HR
03T PS
05A PS
05B PS
05D PS
05M PS
21A AP
Total Disbursements 829,706.14 100.00%
General Program Administration 134,886.57 16.26%
Subtotal for : General Administration and Planning 134,886.57 16.26%
Health Services 20,000.00 2.41%
Subtotal for : Public Services 108,767.46 13.11%
Handicapped Services 3,769.80 0.45%
Youth Services 49,997.66 6.03%
Operating Costs of Homeless/AIDS Patients Programs 10,000.00 1.21%
Senior Services 25,000.00 3.01%
Code Enforcement 86,953.78 10.48%
Subtotal for : Housing 581,102.11 70.04%
Rehab; Single-Unit Residential 383,500.93 46.22%
Rehabilitation Administration 110,647.40 13.34%
Relocation 4,950.00 0.60%
Subtotal for : Acquisition 4,950.00 0.60%
Expenditure Report
Use of CDBG Funds by LAKELAND,FL
from 06-01-2013 to 09-30-2014
Matrix Percent
Code Matrix Code Name of Total
Office of Community Planning and Development DATE: 12-03-14
U.S. Department of Housing and Urban Development TIME: 15:33
Integrated Disbursement and Information System PAGE: 1
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 1
11:28
11-20-14
PR 51- Selected CDBG Accomplishment ReportProgram Year Between 06-01-2013 and 09-30-2014
LAKELAND,FL
HOUSING
Number of Households AssistedEligible ActivityMatrix Code14A Rehab; Single-Unit Residential 11
Total Number of Households Assisted: 11
PUBLIC SERVICES
Number of Persons BenefittingEligible ActivityMatrix Code03T Operating Costs of Homeless/AIDS Patients Programs 1,628
05A Senior Services 198
05B Handicapped Services 34
05D Youth Services 510
05M Health Services 2,798
Total Number of Persons Benefitting: 5,168
IDIS - PR83 U.S. Department of Housing and Urban Development DATE: 11-20-14 TIME: 11:34Office of Community Planning and Development PAGE: 1Integrated Disbursement and Information System
CDBG Performance Measures ReportProgram Year LAKELAND,FL
Rehabilitation of Rental Housing
Create Suitable Living Provide Decent Housing Create Economic Opportunities TotalAccess Afford Sustain Access Afford Sustain Access Afford Sustain
Total LMH* units
Made 504 accessible Of Total, Number of Units
Total SB*, URG units0 0 0 0 0 0 00 0 0
0 0 0 0 0 0 00 0 0
0 0 0 0 0 0 00 0 0
0 0 0 0 0 00 0 00 Brought from substandard to standard condition
Created through conversion of non-residential to residential buildings
Qualified as Energy Star0 0 0 0 0 0 00 0 0
Brought to lead safety compliance
Affordable
Number subsidized by another federal, state, local program Of Affordable Units
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0 Number occupied by elderly
Number of years of affordability
Average number of years of affordability per unit
Number designated for persons with HIV/AIDS
0 0 0 0 0 0 0
0 0 0 0 0 00
0 0 0
0 0 0
0 0 0 0 0 00 0 0 0
0 0 0 0 0 0 00 0 0
IDIS - PR83 U.S. Department of Housing and Urban Development DATE: 11-20-14 TIME: 11:34Office of Community Planning and Development PAGE: 2Integrated Disbursement and Information System
CDBG Performance Measures ReportProgram Year LAKELAND,FL
Of those, number for the chronically homeless
Number of permanent housing units for homeless persons and families
Of those, number for the chronically homeless
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
Rehabilitation of Rental Housing (continued)
Create Suitable Living Provide Decent Housing Create Economic Opportunities TotalAccess Afford Sustain Access Afford Sustain Access Afford Sustain
Construction of Rental Housing
Create Suitable Living Provide Decent Housing Create Economic Opportunities TotalAccess Afford Sustain Access Afford Sustain Access Afford Sustain
Total LMH* units
504 accessible units Of Total, Number of
Total SB*, URG units
Units qualified as Energy Star
Affordable units
Of Affordable Units Number occupied by elderly
Years of affordability
Average number of years of affordability per unit
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 00 0 0
IDIS - PR83 U.S. Department of Housing and Urban Development DATE: 11-20-14 TIME: 11:34Office of Community Planning and Development PAGE: 3Integrated Disbursement and Information System
CDBG Performance Measures ReportProgram Year LAKELAND,FL
Construction of Rental Housing (continued)
Create Suitable Living Provide Decent Housing Create Economic Opportunities TotalAccess Afford Sustain Access Afford Sustain Access Afford Sustain
Number subsidized with project based rental assistance by another federal, state, or local program0 0 0 0 0 0 00 0 0
Number designated for persons with HIV/AIDS0 0 0 0 0 0 00 0 0
Of those, the number for the chronically homeless0 0 0 0 0 0 00 0 0
Number of permanent housing units for homeless persons and families
Of those, the number for the chronically homeless0 0 0 0 0 0 00 0 0
0 0 0 0 0 0 00 0 0
U.S. Department of Housing and Urban Development
IDIS - PR22
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 1
11:46
11-20-14
Status of HOME Activities - EntitlementLAKELAND, FL
Tenure Type Activity Type Grantee IDISActivity Activity Address Activity Status Status
DateTotalUnits
HomeUnits
InitialFunding
DateCommitted
Amount Drawn Amount PCT
Homebuyer
Homeowner RehabHomeowner Rehab
Homeowner Rehab
Homeowner Rehab
Homeowner Rehab
Homeowner Rehab
Homeowner RehabHomeowner Rehab
ACQUISITIONANDREHABILITATIONREHABILITATIONREHABILITATION
REHABILITATION
REHABILITATION
REHABILITATION
REHABILITATION
REHABILITATIONREHABILITATION
42721
4272142721
42721
42721
42721
42721
4272142721
1327
13571358
1383
1385
1393
1394
13951399
340 Santiago Ct , Lakeland FL, 33809
1125 W 9th St , Lakeland FL, 33805235 N Crescent Ave , Lakeland FL,338151707 Compson Pl , Lakeland FL,338052028 Martin L King Jr Ave , LakelandFL, 338051005 Anderson Ave , Lakeland FL,33805625 W Magnolia St , Lakeland FL,338151146 W 6th St , Lakeland FL, 338051131 W 10th St , Lakeland FL, 33805
Final Draw
CompletedCompleted
Completed
Completed
Open
Open
CompletedOpen
10/31/14 1 1 03/26/12 $89,038.00 $89,038.00 100.00%
05/12/14 1 1 05/14/13 $78,973.85 $78,973.85 100.00%01/15/14 1 1 05/15/13 $84,088.71 $84,088.71 100.00%
07/01/14 1 1 11/26/13 $31,064.45 $31,064.45 100.00%
09/30/14 1 1 12/20/13 $80,070.92 $80,070.92 100.00%
10/31/14 0 0 05/30/14 $29,035.00 $27,613.76 95.11%
10/31/14 0 0 05/23/14 $81,350.00 $51,750.62 63.61%
09/08/14 1 1 06/11/14 $15,000.00 $15,000.00 100.00%10/31/14 0 0 08/22/14 $78,783.53 $8,432.54 10.70%
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 1
11:48
11-20-14
PR 25 - Status of CHDO Funds by Fiscal Year ReportLAKELAND, FL
Fiscal Year Fund Type
Funds Not Subgranted To CHDOS
Balance to
Reserve
2014 CHDO RESERVE CR $48,842.40
Total For 2014 Funds (CO)
Total For 2014 Funds (CR+CC+CL)
$0.00
$48,842.40
Fiscal Year Fund Type
Funds Not Subgranted To CHDOS
Balance to
Reserve
2013 CHDO RESERVE CR $44,257.05
Total For 2013 Funds (CO)
Total For 2013 Funds (CR+CC+CL)
$0.00
$44,257.05
Fiscal Year Fund Type
Funds Not Subgranted To CHDOS
Balance to
Reserve
2012 CHDO RESERVE CR $47,013.75
Total For 2012 Funds (CO)
Total For 2012 Funds (CR+CC+CL)
$0.00
$47,013.75
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2011 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2011
CR
CR
$73,538.00 $68,956.35 -- 93.8% $68,956.35 100.0%
$73,538.00 $68,956.35 $0.00 93.8% $68,956.35 100.0%
Total For 2011 Funds (CO)
Total For 2011 Funds (CR+CC+CL)
$0.00
$73,538.00
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 2
11:48
11-20-14
PR 25 - Status of CHDO Funds by Fiscal Year ReportLAKELAND, FL
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2010 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2010
CR
CR
$83,091.00 $83,091.00 -- 100.0% $83,091.00 100.0%
$83,091.00 $83,091.00 $0.00 100.0% $83,091.00 100.0%
Total For 2010 Funds (CO)
Total For 2010 Funds (CR+CC+CL)
$0.00
$83,091.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2009 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2009
CR
CR
$83,220.00 $83,220.00 -- 100.0% $83,220.00 100.0%
$83,220.00 $83,220.00 $0.00 100.0% $83,220.00 100.0%
Total For 2009 Funds (CO)
Total For 2009 Funds (CR+CC+CL)
$0.00
$83,220.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2008 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2008
CR
CR
$76,000.00 $76,000.00 -- 100.0% $76,000.00 100.0%
$76,000.00 $76,000.00 $0.00 100.0% $76,000.00 100.0%
Total For 2008 Funds (CO)
Total For 2008 Funds (CR+CC+CL)
$0.00
$76,000.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2007 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2007
CR
CR
$76,417.65 $76,417.65 -- 100.0% $76,417.65 100.0%
$76,417.65 $76,417.65 $0.00 100.0% $76,417.65 100.0%
Total For 2007 Funds (CO)
Total For 2007 Funds (CR+CC+CL)
$0.00
$76,417.65
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 3
11:48
11-20-14
PR 25 - Status of CHDO Funds by Fiscal Year ReportLAKELAND, FL
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2006 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2006
CR
CR
$65,758.00 $65,758.00 -- 100.0% $65,758.00 100.0%
$65,758.00 $65,758.00 $0.00 100.0% $65,758.00 100.0%
Total For 2006 Funds (CO)
Total For 2006 Funds (CR+CC+CL)
$0.00
$65,758.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2005 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2005
KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2005
CO
CO
CR
CR
$7,423.08 $7,423.08 -- 100.0% $7,423.08 100.0%
$7,423.08 $7,423.08 $0.00 100.0% $7,423.08 100.0%$69,954.00 $69,954.00 -- 100.0% $69,954.00 100.0%
$69,954.00 $69,954.00 $0.00 100.0% $69,954.00 100.0%
Total For 2005 Funds (CO)
Total For 2005 Funds (CR+CC+CL)
$7,423.08
$69,954.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2004 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2004
KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2004
CO
CO
CR
CR
$11,985.00 $11,985.00 -- 100.0% $11,985.00 100.0%
$11,985.00 $11,985.00 $0.00 100.0% $11,985.00 100.0%$71,900.00 $71,900.00 -- 100.0% $71,900.00 100.0%
$71,900.00 $71,900.00 $0.00 100.0% $71,900.00 100.0%
Total For 2004 Funds (CO)
Total For 2004 Funds (CR+CC+CL)
$11,985.00
$71,900.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2003 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2003
CR
CR
$70,638.00 $70,638.00 -- 100.0% $70,638.00 100.0%
$70,638.00 $70,638.00 $0.00 100.0% $70,638.00 100.0%
Total For 2003 Funds (CO)
Total For 2003 Funds (CR+CC+CL)
$0.00
$70,638.00
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 4
11:48
11-20-14
PR 25 - Status of CHDO Funds by Fiscal Year ReportLAKELAND, FL
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2002 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2002
KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2002
CO
CO
CR
CR
$11,750.00 $11,750.00 -- 100.0% $11,750.00 100.0%
$11,750.00 $11,750.00 $0.00 100.0% $11,750.00 100.0%$70,500.00 $70,500.00 -- 100.0% $70,500.00 100.0%
$70,500.00 $70,500.00 $0.00 100.0% $70,500.00 100.0%
Total For 2002 Funds (CO)
Total For 2002 Funds (CR+CC+CL)
$11,750.00
$70,500.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2001 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2001
CR
CR
$70,800.00 $70,800.00 -- 100.0% $70,800.00 100.0%
$70,800.00 $70,800.00 $0.00 100.0% $70,800.00 100.0%
Total For 2001 Funds (CO)
Total For 2001 Funds (CR+CC+CL)
$0.00
$70,800.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
2000 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 2000
CR
CR
$63,600.00 $63,600.00 -- 100.0% $63,600.00 100.0%
$63,600.00 $63,600.00 $0.00 100.0% $63,600.00 100.0%
Total For 2000 Funds (CO)
Total For 2000 Funds (CR+CC+CL)
$0.00
$63,600.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
1999 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 1999
CR
CR
$63,750.00 $63,750.00 -- 100.0% $63,750.00 100.0%
$63,750.00 $63,750.00 $0.00 100.0% $63,750.00 100.0%
Total For 1999 Funds (CO)
Total For 1999 Funds (CR+CC+CL)
$0.00
$63,750.00
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 5
11:48
11-20-14
PR 25 - Status of CHDO Funds by Fiscal Year ReportLAKELAND, FL
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
1998 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 1998
CR
CR
$58,950.00 $58,950.00 -- 100.0% $58,950.00 100.0%
$58,950.00 $58,950.00 $0.00 100.0% $58,950.00 100.0%
Total For 1998 Funds (CO)
Total For 1998 Funds (CR+CC+CL)
$0.00
$58,950.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
1997 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 1997
CR
CR
$55,350.00 $55,350.00 -- 100.0% $55,350.00 100.0%
$55,350.00 $55,350.00 $0.00 100.0% $55,350.00 100.0%
Total For 1997 Funds (CO)
Total For 1997 Funds (CR+CC+CL)
$0.00
$55,350.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
1996 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 1996
CR
CR
$60,000.00 $60,000.00 -- 100.0% $60,000.00 100.0%
$60,000.00 $60,000.00 $0.00 100.0% $60,000.00 100.0%
Total For 1996 Funds (CO)
Total For 1996 Funds (CR+CC+CL)
$0.00
$60,000.00
Fiscal Year CHDO Name Fund Type
Amount
Reserved
Amount
Committed
Balance
to
%
Committed
%
Disbursed
Commit Reserved Committed
Amount
Disbursed
Funds Subgranted To CHDOS
1995 KEYSTONE CHALLENGE FUND, INC.
Fund Type Total for 1995
CR
CR
$57,300.00 $57,300.00 -- 100.0% $57,300.00 100.0%
$57,300.00 $57,300.00 $0.00 100.0% $57,300.00 100.0%
Total For 1995 Funds (CO)
Total For 1995 Funds (CR+CC+CL)
$0.00
$57,300.00
U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME: PAGE: 6
11:48
11-20-14
PR 25 - Status of CHDO Funds by Fiscal Year ReportLAKELAND, FL
$1,201,924.73Total For All Years ( Subgranted to CHDOS )
Total For All Years ( Not Subgranted to CHDOS ) $140,113.20
Grand Total $1,342,037.93
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 1
11:50
11-20-14
Status of HOME Grants
Commitments from Authorized Funds
(A)FiscalYear (B) Total Authorization
(C) Admin/OPReservation
(E) CR/CC Funds-Amount Reserved to
CHDOS
(F) %CHDORsvd
(G) SU Funds-Reservations to Other
Entities
(H) EN Funds-PJCommitted to
Activities(I) Total Authorized
Commitments(K) % of
Auth Cmtd
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$382,000.00 $49,100.00 $57,300.00 15.0% $0.00 $275,600.00 $382,000.00 100.0%
$379,000.00 $48,950.00 $60,000.00 15.8% $0.00 $270,050.00 $379,000.00 100.0%
$369,000.00 $48,450.00 $55,350.00 15.0% $0.00 $265,200.00 $369,000.00 100.0%
$393,000.00 $44,650.00 $58,950.00 15.0% $0.00 $289,400.00 $393,000.00 100.0%
$425,000.00 $46,250.00 $63,750.00 15.0% $0.00 $315,000.00 $425,000.00 100.0%
$424,000.00 $45,400.00 $63,600.00 15.0% $0.00 $315,000.00 $424,000.00 100.0%
$472,000.00 $55,300.00 $70,800.00 15.0% $0.00 $345,900.00 $472,000.00 100.0%
$470,000.00 $58,750.00 $70,500.00 15.0% $0.00 $340,750.00 $470,000.00 100.0%
$470,922.55 $41,773.00 $70,638.00 14.9% $0.00 $358,511.55 $470,922.55 100.0%
$479,330.00 $59,885.00 $71,900.00 15.0% $0.00 $347,545.00 $479,330.00 100.0%
$466,360.00 $64,696.69 $69,954.00 15.0% $0.00 $331,709.31 $466,360.00 100.0%
$438,386.00 $50,289.64 $65,758.00 15.0% $0.00 $322,338.36 $438,386.00 100.0%
$436,671.00 $43,667.10 $76,417.65 17.5% $0.00 $316,586.25 $436,671.00 100.0%
$421,062.00 $42,106.20 $76,000.00 18.0% $0.00 $302,955.80 $421,062.00 100.0%
$474,806.00 $47,480.60 $83,220.00 17.5% $0.00 $344,105.40 $474,806.00 100.0%
$472,097.00 $47,209.70 $83,091.00 17.6% $0.00 $341,796.30 $472,097.00 100.0%
$417,336.00 $41,733.60 $73,538.00 17.6% $0.00 $302,064.40 $417,336.00 100.0%
$313,425.00 $31,342.50 $0.00 0.0% $0.00 $235,068.75 $266,411.25 85.0%
$295,047.00 $29,504.70 $0.00 0.0% $0.00 $120,460.86 $149,965.56 50.8%
$325,616.00 $32,561.60 $0.00 0.0% $0.00 $0.00 $32,561.60 9.9%
$8,325,058.55 $929,100.33 $1,170,766.65 14.0% $0.00 $5,740,041.98 $7,839,908.96 94.1%
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 2
11:50
11-20-14
Status of HOME Grants
Program Income (PI)
FiscalYear Program Income Receipts
Amount Committed toActivities
%Committed Net Disbursed
Disbursed PendingApproval Total Disbursed
%Disbursed
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
8,066.63 $8,066.63 100.0% $8,066.63 $0.00 $8,066.63 100.0%
4,745.44 $4,745.44 100.0% $4,745.44 $0.00 $4,745.44 100.0%
0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
19,489.77 $19,489.77 100.0% $19,489.77 $0.00 $19,489.77 100.0%
12,973.81 $12,973.81 100.0% $12,973.81 $0.00 $12,973.81 100.0%
20,842.65 $20,842.65 100.0% $20,842.65 $0.00 $20,842.65 100.0%
39,863.84 $39,863.84 100.0% $39,863.84 $0.00 $39,863.84 100.0%
77,593.16 $77,593.16 100.0% $77,593.16 $0.00 $77,593.16 100.0%
54,877.88 $54,877.88 100.0% $54,877.88 $0.00 $54,877.88 100.0%
106,376.18 $106,376.18 100.0% $106,376.18 $0.00 $106,376.18 100.0%
97,640.39 $97,640.39 100.0% $97,640.39 $0.00 $97,640.39 100.0%
97,567.11 $97,567.11 100.0% $97,567.11 $0.00 $97,567.11 100.0%
33,492.24 $33,492.24 100.0% $33,492.24 $0.00 $33,492.24 100.0%
3,550.00 $3,550.00 100.0% $3,550.00 $0.00 $3,550.00 100.0%
14,181.12 $14,181.12 100.0% $14,181.12 $0.00 $14,181.12 100.0%
34,570.33 $34,570.33 100.0% $34,570.33 $0.00 $34,570.33 100.0%
6,216.94 $6,216.94 100.0% $6,216.94 $0.00 $6,216.94 100.0%
9,264.13 $9,264.13 100.0% $9,264.13 $0.00 $9,264.13 100.0%
0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
641,311.62 $641,311.62 100.0% $641,311.62 $0.00 $641,311.62 100.0%
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 3
11:50
11-20-14
Status of HOME Grants
Disbursements
(A)FiscalYear
(B) TotalAuthorization (C) Disbursed (D) Returned (E) Net Disbursed
(F) DisbursedPending Approval (G) Total Disbursed (H) % Disb (I) Grant Balance
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$382,000.00 $382,000.00 $0.00 $382,000.00 $0.00 382,000.00 100.0% $0.00
$379,000.00 $379,000.00 $0.00 $379,000.00 $0.00 379,000.00 100.0% $0.00
$369,000.00 $369,000.00 $0.00 $369,000.00 $0.00 369,000.00 100.0% $0.00
$393,000.00 $393,000.00 $0.00 $393,000.00 $0.00 393,000.00 100.0% $0.00
$425,000.00 $425,000.00 $0.00 $425,000.00 $0.00 425,000.00 100.0% $0.00
$424,000.00 $424,000.00 $0.00 $424,000.00 $0.00 424,000.00 100.0% $0.00
$472,000.00 $472,000.00 $0.00 $472,000.00 $0.00 472,000.00 100.0% $0.00
$470,000.00 $470,000.00 $0.00 $470,000.00 $0.00 470,000.00 100.0% $0.00
$470,922.55 $470,922.55 $0.00 $470,922.55 $0.00 470,922.55 100.0% $0.00
$479,330.00 $479,330.00 $0.00 $479,330.00 $0.00 479,330.00 100.0% $0.00
$466,360.00 $466,360.00 $0.00 $466,360.00 $0.00 466,360.00 100.0% $0.00
$438,386.00 $438,386.00 $0.00 $438,386.00 $0.00 438,386.00 100.0% $0.00
$436,671.00 $436,671.00 $0.00 $436,671.00 $0.00 436,671.00 100.0% $0.00
$421,062.00 $421,062.00 $0.00 $421,062.00 $0.00 421,062.00 100.0% $0.00
$474,806.00 $474,806.00 $0.00 $474,806.00 $0.00 474,806.00 100.0% $0.00
$472,097.00 $472,097.00 $0.00 $472,097.00 $0.00 472,097.00 100.0% $0.00
$417,336.00 $412,754.35 $0.00 $412,754.35 $0.00 412,754.35 98.9% $4,581.65
$313,425.00 $260,697.74 $0.00 $260,697.74 $0.00 260,697.74 83.1% $52,727.26
$295,047.00 $19,467.78 $0.00 $19,467.78 $0.00 19,467.78 6.5% $275,579.22
$325,616.00 $0.00 $0.00 $0.00 $0.00 0.00 0.0% $325,616.00
$8,325,058.55 $7,666,554.42 $0.00 $7,666,554.42 $0.00 7,666,554.42 92.0% $658,504.13
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 4
11:50
11-20-14
Status of HOME Grants
(A)FiscalYear
(B) Authorized forActivities
(C) AmountCommitted to
Activities(D) %Cmtd (E) Disbursed (F) Returned (G) Net Disbursed
(H) %Net Disb
(I) DisbursedPendingApproval
(J) TotalDisbursed
(K) %Disb
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$332,900.00 $332,900.00 100.0% $332,900.00 $0.00 $332,900.00 100.0% $0.00 $332,900.00 100.0%
$330,050.00 $330,050.00 100.0% $330,050.00 $0.00 $330,050.00 100.0% $0.00 $330,050.00 100.0%
$320,550.00 $320,550.00 100.0% $320,550.00 $0.00 $320,550.00 100.0% $0.00 $320,550.00 100.0%
$348,350.00 $348,350.00 100.0% $348,350.00 $0.00 $348,350.00 100.0% $0.00 $348,350.00 100.0%
$378,750.00 $378,750.00 100.0% $378,750.00 $0.00 $378,750.00 100.0% $0.00 $378,750.00 100.0%
$378,600.00 $378,600.00 100.0% $378,600.00 $0.00 $378,600.00 100.0% $0.00 $378,600.00 100.0%
$416,700.00 $416,700.00 100.0% $416,700.00 $0.00 $416,700.00 100.0% $0.00 $416,700.00 100.0%
$411,250.00 $411,250.00 100.0% $411,250.00 $0.00 $411,250.00 100.0% $0.00 $411,250.00 100.0%
$429,149.55 $429,149.55 100.0% $429,149.55 $0.00 $429,149.55 100.0% $0.00 $429,149.55 100.0%
$419,445.00 $419,445.00 100.0% $419,445.00 $0.00 $419,445.00 100.0% $0.00 $419,445.00 100.0%
$401,663.31 $401,663.31 100.0% $401,663.31 $0.00 $401,663.31 100.0% $0.00 $401,663.31 100.0%
$388,096.36 $388,096.36 100.0% $388,096.36 $0.00 $388,096.36 100.0% $0.00 $388,096.36 100.0%
$393,003.90 $393,003.90 100.0% $393,003.90 $0.00 $393,003.90 100.0% $0.00 $393,003.90 100.0%
$378,955.80 $378,955.80 100.0% $378,955.80 $0.00 $378,955.80 100.0% $0.00 $378,955.80 100.0%
$427,325.40 $427,325.40 100.0% $427,325.40 $0.00 $427,325.40 100.0% $0.00 $427,325.40 100.0%
$424,887.30 $424,887.30 100.0% $424,887.30 $0.00 $424,887.30 100.0% $0.00 $424,887.30 100.0%
$375,602.40 $371,020.75 98.7% $371,020.75 $0.00 $371,020.75 98.7% $0.00 $371,020.75 98.7%
$282,082.50 $235,068.75 83.3% $235,068.75 $0.00 $235,068.75 83.3% $0.00 $235,068.75 83.3%
$265,542.30 $120,460.86 45.3% $19,467.78 $0.00 $19,467.78 7.3% $0.00 $19,467.78 7.3%
$293,054.40 $0.00 0.0% $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%
$7,395,958.22 $6,906,226.98 93.3% $6,805,233.90 $0.00 $6,805,233.90 92.0% $0.00 $6,805,233.90 92.0%
Home Activities Commitments/Disbursements
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 5
11:50
11-20-14
Status of HOME Grants
FiscalYear Authorized Amount
Amount Authorizedfrom PI Amount Reserved
% AuthRsvd Balance to Reserve Total Disbursed % Rsvd Disb Available to Disburse
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$38,200.00 $0.00 $30,000.00 78.5% $0.00 $30,000.00 100.0% $0.00
$37,900.00 $806.66 $30,000.00 77.5% $0.00 $30,000.00 100.0% $0.00
$36,900.00 $474.54 $30,000.00 80.2% $0.00 $30,000.00 100.0% $0.00
$39,300.00 $0.00 $25,000.00 63.6% $0.00 $25,000.00 100.0% $0.00
$42,500.00 $1,948.97 $25,000.00 56.2% $0.00 $25,000.00 100.0% $0.00
$42,400.00 $1,297.38 $24,200.00 55.3% $0.00 $24,200.00 100.0% $0.00
$47,200.00 $2,084.26 $31,700.00 64.3% $0.00 $31,700.00 100.0% $0.00
$47,000.00 $3,986.38 $47,000.00 92.1% $0.00 $47,000.00 100.0% $0.00
$47,092.30 $7,759.31 $30,000.00 54.6% $0.00 $30,000.00 100.0% $0.00
$47,933.00 $5,487.78 $47,900.00 89.6% $0.00 $47,900.00 100.0% $0.00
$46,636.00 $10,637.61 $57,273.61 100.0% $0.00 $57,273.61 100.0% $0.00
$43,838.60 $9,764.03 $50,289.64 93.8% $0.00 $50,289.64 100.0% $0.00
$43,667.10 $9,756.71 $43,667.10 81.7% $0.00 $43,667.10 100.0% $0.00
$42,106.20 $3,349.22 $42,106.20 92.6% $0.00 $42,106.20 100.0% $0.00
$47,480.60 $355.00 $47,480.60 99.2% $0.00 $47,480.60 100.0% $0.00
$47,209.70 $1,418.11 $47,209.70 97.0% $0.00 $47,209.70 100.0% $0.00
$41,733.60 $3,457.03 $41,733.60 92.3% $0.00 $41,733.60 100.0% $0.00
$31,342.50 $621.69 $31,342.50 98.0% $621.69 $25,628.99 81.7% $5,713.51
$29,504.70 $926.41 $29,504.70 96.9% $926.41 $0.00 0.0% $29,504.70
$32,561.60 $0.00 $32,561.60 100.0% $0.00 $0.00 0.0% $32,561.60
$832,505.90 $64,131.09 $743,969.25 82.9% $1,548.10 $676,189.44 90.8% $67,779.81
Administrative Funds (AD)
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 6
11:50
11-20-14
Status of HOME Grants
FiscalYear Authorized Amount Amount Reserved
% AuthRsvd Balance to Reserve Total Disbursed % Rsvd Disb Available to Disburse
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$19,100.00 $19,100.00 100.0% $0.00 $19,100.00 100.0% $0.00
$18,950.00 $18,950.00 100.0% $0.00 $18,950.00 100.0% $0.00
$18,450.00 $18,450.00 100.0% $0.00 $18,450.00 100.0% $0.00
$19,650.00 $19,650.00 100.0% $0.00 $19,650.00 100.0% $0.00
$21,250.00 $21,250.00 100.0% $0.00 $21,250.00 100.0% $0.00
$21,200.00 $21,200.00 100.0% $0.00 $21,200.00 100.0% $0.00
$23,600.00 $23,600.00 100.0% $0.00 $23,600.00 100.0% $0.00
$23,500.00 $11,750.00 50.0% $11,750.00 $11,750.00 100.0% $0.00
$23,546.15 $11,773.00 49.9% $11,773.15 $11,773.00 100.0% $0.00
$23,966.50 $11,985.00 50.0% $11,981.50 $11,985.00 100.0% $0.00
$23,318.00 $7,423.08 31.8% $15,894.92 $7,423.08 100.0% $0.00
$21,919.30 $0.00 0.0% $21,919.30 $0.00 0.0% $0.00
$21,833.55 $0.00 0.0% $21,833.55 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$280,283.50 $185,131.08 66.0% $95,152.42 $185,131.08 100.0% $0.00
CHDO Operating Funds (CO)
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 7
11:50
11-20-14
Status of HOME Grants
CHDO Funds (CR)
FiscalYear CHDO
RequirementAuthorized
Amount
AmountReserved to
CHDOS% ReqRsvd
UnreservedCHDO Amount
FundsCommitted to
Activities% RsvdCmtd
Balance toCommit Total Disbursed % Disb
Available toDisburse
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$57,300.00 $57,300.00 $57,300.00 100.0% $0.00 $57,300.00 100.0% $0.00 $57,300.00 100.0% $0.00
$56,850.00 $60,000.00 $60,000.00 105.5% $0.00 $60,000.00 100.0% $0.00 $60,000.00 100.0% $0.00
$55,350.00 $55,350.00 $55,350.00 100.0% $0.00 $55,350.00 100.0% $0.00 $55,350.00 100.0% $0.00
$58,950.00 $58,950.00 $58,950.00 100.0% $0.00 $58,950.00 100.0% $0.00 $58,950.00 100.0% $0.00
$63,750.00 $63,750.00 $63,750.00 100.0% $0.00 $63,750.00 100.0% $0.00 $63,750.00 100.0% $0.00
$63,600.00 $63,600.00 $63,600.00 100.0% $0.00 $63,600.00 100.0% $0.00 $63,600.00 100.0% $0.00
$70,800.00 $70,800.00 $70,800.00 100.0% $0.00 $70,800.00 100.0% $0.00 $70,800.00 100.0% $0.00
$70,500.00 $70,500.00 $70,500.00 100.0% $0.00 $70,500.00 100.0% $0.00 $70,500.00 100.0% $0.00
$70,638.00 $70,638.00 $70,638.00 100.0% $0.00 $70,638.00 100.0% $0.00 $70,638.00 100.0% $0.00
$71,899.50 $71,900.00 $71,900.00 100.0% $0.00 $71,900.00 100.0% $0.00 $71,900.00 100.0% $0.00
$69,954.00 $69,954.00 $69,954.00 100.0% $0.00 $69,954.00 100.0% $0.00 $69,954.00 100.0% $0.00
$65,757.90 $65,758.00 $65,758.00 100.0% $0.00 $65,758.00 100.0% $0.00 $65,758.00 100.0% $0.00
$65,500.65 $76,417.65 $76,417.65 116.6% $0.00 $76,417.65 100.0% $0.00 $76,417.65 100.0% $0.00
$63,159.30 $76,000.00 $76,000.00 120.3% $0.00 $76,000.00 100.0% $0.00 $76,000.00 100.0% $0.00
$71,220.90 $83,220.00 $83,220.00 116.8% $0.00 $83,220.00 100.0% $0.00 $83,220.00 100.0% $0.00
$70,814.55 $83,091.00 $83,091.00 117.3% $0.00 $83,091.00 100.0% $0.00 $83,091.00 100.0% $0.00
$62,600.40 $73,538.00 $73,538.00 117.4% $0.00 $68,956.35 93.7% $4,581.65 $68,956.35 93.7% $4,581.65
$47,013.75 $47,013.75 $0.00 0.0% $47,013.75 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$44,257.05 $44,257.05 $0.00 0.0% $44,257.05 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$48,842.40 $48,842.40 $0.00 0.0% $48,842.40 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$1,248,758.40 $1,310,879.85 $1,170,766.65 93.7% $140,113.20 $1,166,185.00 99.6% $4,581.65 $1,166,185.00 99.6% $4,581.65
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 8
11:50
11-20-14
Status of HOME Grants
FiscalYear Authorized Amount Amount Reserved Amount Commited
% AuthCmtd Balance to Commit Total Disbursed % Disb Balance to Disburse
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
CHDO Loans (CL)
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 9
11:50
11-20-14
Status of HOME Grants
CHDO Capacity (CC)
FiscalYear Authorized Amount Amount Reserved Amount Commited
% AuthCmtd Balance to Commit Total Disbursed % Disb Balance to Disburse
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 10
11:50
11-20-14
Status of HOME Grants
FiscalYear
Amount Reserved to OtherEntities Amount Commited
% RsvdCmtd Balance to Commit Total Disbursed % Disb Available to Disburse
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
Reservations to State Recipients and Sub-recipients (SU)
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 11
11:50
11-20-14
Status of HOME Grants
(A)FiscalYear
(B) TotalAuthorization
(C) ProgramIncomeAmount
(D) CommittedAmount
(E) Net Disbursedfor Activities
(F) Net Disbursedfor Admin/OP (G) Net Disbursed
(H) DisbursedPendingApproval (I) Total Disbursed
(J) Available toDisburse
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$382,000.00 $0.00 $332,900.00 $332,900.00 $49,100.00 $382,000.00 $0.00 $382,000.00 $0.00
$379,000.00 $8,066.63 $338,116.63 $338,116.63 $48,950.00 $387,066.63 $0.00 $387,066.63 $0.00
$369,000.00 $4,745.44 $325,295.44 $325,295.44 $48,450.00 $373,745.44 $0.00 $373,745.44 $0.00
$393,000.00 $0.00 $348,350.00 $348,350.00 $44,650.00 $393,000.00 $0.00 $393,000.00 $0.00
$425,000.00 $19,489.77 $398,239.77 $398,239.77 $46,250.00 $444,489.77 $0.00 $444,489.77 $0.00
$424,000.00 $12,973.81 $391,573.81 $391,573.81 $45,400.00 $436,973.81 $0.00 $436,973.81 $0.00
$472,000.00 $20,842.65 $437,542.65 $437,542.65 $55,300.00 $492,842.65 $0.00 $492,842.65 $0.00
$470,000.00 $39,863.84 $451,113.84 $451,113.84 $58,750.00 $509,863.84 $0.00 $509,863.84 $0.00
$470,922.55 $77,593.16 $506,742.71 $506,742.71 $41,773.00 $548,515.71 $0.00 $548,515.71 $0.00
$479,330.00 $54,877.88 $474,322.88 $474,322.88 $59,885.00 $534,207.88 $0.00 $534,207.88 $0.00
$466,360.00 $106,376.18 $508,039.49 $508,039.49 $64,696.69 $572,736.18 $0.00 $572,736.18 $0.00
$438,386.00 $97,640.39 $485,736.75 $485,736.75 $50,289.64 $536,026.39 $0.00 $536,026.39 $0.00
$436,671.00 $97,567.11 $490,571.01 $490,571.01 $43,667.10 $534,238.11 $0.00 $534,238.11 $0.00
$421,062.00 $33,492.24 $412,448.04 $412,448.04 $42,106.20 $454,554.24 $0.00 $454,554.24 $0.00
$474,806.00 $3,550.00 $430,875.40 $430,875.40 $47,480.60 $478,356.00 $0.00 $478,356.00 $0.00
$472,097.00 $14,181.12 $439,068.42 $439,068.42 $47,209.70 $486,278.12 $0.00 $486,278.12 $0.00
$417,336.00 $34,570.33 $405,591.08 $405,591.08 $41,733.60 $447,324.68 $0.00 $447,324.68 $4,581.65
$313,425.00 $6,216.94 $241,285.69 $241,285.69 $25,628.99 $266,914.68 $0.00 $266,914.68 $52,727.26
$295,047.00 $9,264.13 $129,724.99 $28,731.91 $0.00 $28,731.91 $0.00 $28,731.91 $275,579.22
$325,616.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $325,616.00
$8,325,058.55 $641,311.62 $7,547,538.60 $7,446,545.52 $861,320.52 $8,307,866.04 $0.00 $8,307,866.04 $658,504.13
Total Program Funds
U.S. Department of Housing and Urban Development
LAKELAND
IDIS - PR27
Office of Community Planning and DevelopmentIntegrated Disbursement and Information System
DATE:
TIME: PAGE: 12
11:50
11-20-14
Status of HOME Grants
(A)FiscalYear (B) Total Authorization
(C) Program IncomeAmount
(D) %Committed for
Activities(E) % Disb for
Activities(F) % Disb for
Admin/OP(G) % NetDisbursed
(H) % DisbursedPendingApproval
(I) % TotalDisbursed
(J) % Availableto Disburse
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
$382,000.00 $0.00 87.1% 87.1% 12.8% 100.0% 0.0% 100.0% 0.0%
$379,000.00 $8,066.63 89.2% 87.3% 12.6% 100.0% 0.0% 100.0% 0.0%
$369,000.00 $4,745.44 88.1% 87.0% 12.9% 100.0% 0.0% 100.0% 0.0%
$393,000.00 $0.00 88.6% 88.6% 11.3% 100.0% 0.0% 100.0% 0.0%
$425,000.00 $19,489.77 93.7% 89.5% 10.4% 100.0% 0.0% 100.0% 0.0%
$424,000.00 $12,973.81 92.3% 89.6% 10.3% 100.0% 0.0% 100.0% 0.0%
$472,000.00 $20,842.65 92.6% 88.7% 11.2% 100.0% 0.0% 100.0% 0.0%
$470,000.00 $39,863.84 95.9% 88.4% 11.5% 100.0% 0.0% 100.0% 0.0%
$470,922.55 $77,593.16 107.6% 92.3% 7.6% 100.0% 0.0% 100.0% 0.0%
$479,330.00 $54,877.88 98.9% 88.7% 11.2% 100.0% 0.0% 100.0% 0.0%
$466,360.00 $106,376.18 108.9% 88.7% 11.2% 100.0% 0.0% 100.0% 0.0%
$438,386.00 $97,640.39 110.8% 90.6% 9.3% 100.0% 0.0% 100.0% 0.0%
$436,671.00 $97,567.11 112.3% 91.8% 8.1% 100.0% 0.0% 100.0% 0.0%
$421,062.00 $33,492.24 97.9% 90.7% 9.2% 100.0% 0.0% 100.0% 0.0%
$474,806.00 $3,550.00 90.7% 90.0% 9.9% 100.0% 0.0% 100.0% 0.0%
$472,097.00 $14,181.12 93.0% 90.2% 9.7% 100.0% 0.0% 100.0% 0.0%
$417,336.00 $34,570.33 97.1% 89.7% 9.2% 98.9% 0.0% 98.9% 1.0%
$313,425.00 $6,216.94 76.9% 75.4% 8.0% 83.5% 0.0% 83.5% 16.4%
$295,047.00 $9,264.13 43.9% 9.4% 0.0% 9.4% 0.0% 9.4% 90.5%
$325,616.00 $0.00 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
$8,325,058.55 $641,311.62 90.6% 83.0% 9.6% 92.6% 0.0% 92.6% 7.3%
Total Program Percent
U.S. Department of Housing and Urban Development
Integrated Disbursement and Information SystemOffice of Community Planning and Development
Home Matching Liability Report PAGE: 1
11:51 TIME: DATE: 11-20-14IDIS - PR33
LAKELAND, FL
MatchPercent
TotalDisbursements
DisbursementsRequiring Match
Match Liability Amount
FiscalYear
1998 $494,734.4825.0 $383,581.87 $95,895.46%
1999 $598,356.6225.0 $544,661.87 $136,165.46%
2000 $412,721.6525.0 $378,264.16 $94,566.04%
2001 $562,456.3225.0 $493,019.28 $123,254.82%
2002 $441,832.1525.0 $395,272.76 $98,818.19%
2003 $354,687.3125.0 $304,811.61 $76,202.90%
2004 $501,346.9825.0 $445,897.73 $111,474.43%
2005 $238,763.6425.0 $194,049.85 $48,512.46%
2006 $341,467.9725.0 $289,001.61 $72,250.40%
2007 $628,622.3325.0 $578,783.49 $144,695.87%
2008 $345,747.4325.0 $304,895.82 $76,223.95%
2009 $687,111.4025.0 $647,872.79 $161,968.19%
2010 $276,352.6625.0 $228,872.76 $57,218.19%
2011 $470,036.2725.0 $414,737.25 $103,684.31%
2012 $285,624.1825.0 $245,492.29 $61,373.07%
2013 $438,345.8025.0 $403,560.62 $100,890.15%
PR33
ATTACHMENTS
HUD-40107-A
Fiscal Year Summary
HOME Match Report U.S. Department of Housing and Urban Development
Match Contribution for the Federal Fiscal Year
Participant Identification Federal Fiscal Year (yyyy) 2013
M-13-MC-12-0228 CITY OF LAKELAND Annie L. Gibson, Housing Programs Coordinator
1104 Martin Luther King Jr. Avenue 863/834-3360
LAKELAND FL 33805
2,577,710.24
164,088.59
2,741,798.83
100,890.15
2,640,908.68
1358 12/30/13 2000 2000
1357 10/25/13 2000 2000
1385 09/23/14 2000 2000
1395 08/22/14 65,234.50 65,234.50
1383 05/28/14 44,054.09 44,054.09
Keystone Sponsors 48,800 48,800
TOTAL 164,088.59
form HUD-40107 (11/92)page 1 of 2
Annual Performance ReportHOME Program
U.S. Department of Housingand Urban DevelopmentOffice of Community Planningand Development
OMB Approval No. 2506-0171(exp. 8/31/2009)
Public reporting burden for this collection of information is estimated to average 2.5 hours per response, including the time for reviewing instructions, searchingexisting data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conductor sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number.
The HOME statute imposes a significant number of data collection and reporting requirements. This includes information on assisted properties, on theowners or tenants of the properties, and on other programmatic areas. The information will be used: 1) to assist HOME participants in managing theirprograms; 2) to track performance of participants in meeting fund commitment and expenditure deadlines; 3) to permit HUD to determine whether eachparticipant meets the HOME statutory income targeting and affordability requirements; and 4) to permit HUD to determine compliance with other statutoryand regulatory program requirements. This data collection is authorized under Title II of the Cranston-Gonzalez National Affordable Housing Act or relatedauthorities. Access to Federal grant funds is contingent on the reporting of certain project-specific data elements. Records of information collected willbe maintained by the recipients of the assistance. Information on activities and expenditures of grant funds is public information and is generally availablefor disclosure. Recipients are responsible for ensuring confidentiality when public disclosure is not required.
This form is intended to collect numeric data to be aggregated nationally as a complement to data collected through the Cash and Management Information(C/MI) System. Participants should enter the reporting period in the first block. The reporting period is October 1 to September 30. Instructions are includedfor each section if further explanation is needed.
Submit this form on or before December 31.
Send one copy to the appropriate HUD Field Office and one copy to:
HOME Program, Rm 7176, 451 7th Street, S.W., Washington D.C. 20410
This report is for period (mm/dd/yyyy) Date Submitted (mm/dd/yyyy)
Starting Ending
Part I Participant Identification1. Participant Number 2. Participant Name
3. Name of Person completing this report 4. Phone Number (Include Area Code)
5. Address 6. City 7. State 8. Zip Code
Part II Program IncomeEnter the following program income amounts for the reporting period: in block 1, enter the balance on hand at the beginning; in block 2, enter the amountgenerated; in block 3, enter the amount expended; and in block 4, enter the amount for Tenant-Based rental Assistance.1. Balance on hand at Beginning 2. Amount received during 3. Total amount expended 4. Amount expended for Tenant- 5. Balance on hand at end of
of Reporting Period Reporting Period during Reporting Period Based Rental Assistance Reporting Period (1 + 2 - 3) = 5
Part III Minority Business Enterprises (MBE) and Women Business Enterprises (WBE)In the table below, indicate the number and dollar value of contracts for HOME projects completed during the reporting period.
Minority Business Enterprises (MBE)a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White
American Indian Pacific Islander Non-Hispanic Non-Hispanic
A. Contracts1. Number
2. Dollar Amount
B. Sub-Contracts
1. Number
2. Dollar Amount
a. Total b. Women Business c. MaleEnterprises (WBE)
C. Contracts
1. Number
2. Dollar Amount
D. Sub-Contracts
1. Number
2. Dollar Amounts
06/01/2013 09/30/2014 12/22/2014
M-13-MC-12-0228 CITY OF LAKELAND
Annie L. Gibson, Housing Programs Coordinator 863/834-3360
1104 Martin Luther King Jr. Avenue Lakeland FL 33805
0 0 0 0 0
5 0 0 2 0 3
249,020.92 0 0 85,190 0 163,830.92
15 0 0 3 0 12
18,253.18 0 0 13,050 0 5,203.18
0 0 0
0 0 0
0 0 0
0 0 0
form HUD-40107 (11/92)page 2 of 2
Minority Property Ownersa. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White
American Indian Pacific Islander Non-Hispanic Non-Hispanic
1. Number
2. Dollar Amount
Minority Business Enterprises (MBE)Households Displaced a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White
American Indian Pacific Islander Non-Hispanic Non-Hispanic
5. Households Displaced - Number
6. Households Displaced - Cost
Part IV Minority Owners of Rental PropertyIn the table below, indicate the number of HOME assisted rental property owners and the total dollar amount of HOME funds in these rental properties assistedduring the reporting period.
Part V Relocation and Real Property AcquisitionIndicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition. The dataprovided should reflect only displacements and acquisitions occurring during the reporting period.
a. Number b. Cost
1. Parcels Acquired
2. Businesses Displaced
3. Nonprofit Organizations Displaced
4. Households Temporarily Relocated, not Displaced
0 0 0 0 0 0
0 0 0 0 0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0
0 0 0 0 0 0
Section 3 Summary Report U.S. Department of Housing OMB Approval No: 2529-0043
Economic Opportunities for and Urban Development (exp. 11/30/2010)Low – and Very Low-Income Persons Office of Fair Housing
And Equal Opportunity
Section back of page for Public Reporting Burden statement
2. Federal Identification: (grant no.) 3. Total Amount of Award:
4. Contact Person 5. Phone: (Include area code)
1. Recipient Name & Address: (street, city, state, zip)
6. Length of Grant: 7. Reporting Period:
8. Date Report Submitted: 9. Program Code: (Use separate sheet for each program code)
10. Program Name:
Part I: Employment and Training (** Columns B, C and F are mandatory fields. Include New Hires in E &F) A
Job Category
B Number of New Hires
C Number of New Hires that are Sec. 3 Residents
D % of Aggregate Number of Staff Hours of New Hires that are Sec. 3 Residents
E % of Total Staff Hours for Section 3 Employees
and Trainees
F Number of Section 3
Trainees
Professionals
Technicians
Office/ClericalConstruction by Trade (List) Trade
Trade
Trade
Trade
Trade
Other (List)
Total
* Program Codes 3 = Public/Indian Housing 4 = Homeless Assistance 8 = CDBG State Administered 1 = Flexible Subsidy A = Development, 5 = HOME 9 = Other CD Programs 2 = Section 202/811 B = Operation 6 = HOME State Administered 10 = Other Housing Programs
C = Modernization 7 = CDBG Entitlement
Page 1 of 2 form HUD 60002 (6/2001) Ref 24 CFR 135
HUD Field Office:
City of Lakeland1104 Martin Luther King Jr AveLakeland, FL 33805
B-13-MC-12-0011 $ 0.00
Annie L. Gibson 863-834-3360
16 months 06/01/2013 to 09/30/2014
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
12/22/2014
Part II: Contracts Awarded
1. Construction Contracts:
A. Total dollar amount of all contracts awarded on the project $
B. Total dollar amount of contracts awarded to Section 3 businesses $
C. Percentage of the total dollar amount that was awarded to Section 3 businesses %
D. Total number of Section 3 businesses receiving contracts
2. Non-Construction Contracts:
A. Total dollar amount all non-construction contracts awarded on the project/activity $
B. Total dollar amount of non-construction contracts awarded to Section 3 businesses $
C. Percentage of the total dollar amount that was awarded to Section 3 businesses %
D. Total number of Section 3 businesses receiving non-construction contracts
Part III: Summary
Indicate the efforts made to direct the employment and other economic opportunities generated by HUD financial assistance for housingand community development programs, to the greatest extent feasible, toward low-and very low-income persons, particularly those who are recipients of government assistance for housing. (Check all that apply.) _____ Attempted to recruit low-income residents through: local advertising media, signs prominently displayed at the project site, contracts with the community organizations and public or private agencies operating within the metropolitan area (or nonmetropolitan county) in which the Section 3 covered program or project is located, or similar methods. _____ Participated in a HUD program or other program which promotes the training or employment of Section 3 residents. _____ Participated in a HUD program or other program which promotes the award of contracts to business concerns which meet the definition of Section 3 business concerns. _____ Coordinated with Youthbuild Programs administered in the metropolitan area in which the Section 3 covered project is located._____ Other; describe below.
Public reporting for this collection of information is estimated to average 2 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB number.
Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u, mandates that the Department ensures thatemployment and other economic opportunities generated by its housing and community development assistance programs are directedtoward low- and very-low income persons, particularly those who are recipients of government assistance housing. The regulations are found at 24 CFR Part 135. The information will be used by the Department to monitor program recipients’ compliance with Section 3, to assess the results of the Department’s efforts to meet the statutory objectives of Section 3, to prepare reports to Congress, and by recipients as self-monitoring tool. The data is entered into a database and will be analyzed and distributed. The collection of information involves recipients receiving Federal financial assistance for housing and community development programs covered by Section 3. The information will be collected annually to assist HUD in meeting its reporting requirements under Section 808(e)(6) of the Fair Housing Act and Section 916 of the HCDA of 1992. An assurance of confidentiality is not applicable to this form. The Privacy Act of 1974 and OMB Circular A-108 are not applicable. The reporting requirements do not contain sensitive questions. Data is cumulative; personal identifying information is not included.
Page 2 of 2 form HUD 60002 (11/2010) Ref 24 CFR 135
0
0
0
0
SL-1
Outcome/Objective
Specific Annual Objectives
2010 696 763 110%
2011 500 432 86%
2012 500 275 55%
2013 500 510 102%
2014 500 0%
2696 1980 73%
2010 150 156 104%
2011 150 149 99%2012 150 193 129%2013 150 193 129%2014 150 0%
750 691 92%2010 150 1433 955%2011 150 1970 1313%2012 150 1264 843%2013 150 1628 1085%2014 150 0%
750 6295 839%
CPMP Version 2.0
SL-1
Percent Completed
City of Lakeland
Summary of Specific Annual Objectives
Expected Number
Actual Number
Specific Obj. #
Availability / Accessibility of Suitable Living Environment
Performance Indicators YearSources of Funds
MULTI-YEAR GOAL
MULTI-YEAR GOAL
CDBG number of individuals receiving services
MULTI-YEAR GOALIncrease access to quality services by supporting services and housing for homeless individuals and families
number of seniors receiving services
number of youth completing recreational/educational programs
SL-1 CDBG
Increase access to quality services by supporting services for the elderly
Increase access to quality services by supporting a variety of recreational and educational opportunities for youth
CDBG
SL-1 (p.2)
Outcome/Objective
Specific Annual Objectives
2010 502 598 119%
2011 500 0 0%
2012 500 3300 660%
2013 500 2832 566%
2014 500 0%
2502 6730 269%
2010 #DIV/0!
2011 #DIV/0!2012 #DIV/0!2013 #DIV/0!2014 #DIV/0!
0 0 #DIV/0!2010 #DIV/0!2011 #DIV/0!2012 #DIV/0!2013 #DIV/0!2014 #DIV/0!
0 0 #DIV/0!
SL-1 (p.2)
MULTI-YEAR GOAL
MULTI-YEAR GOAL
MULTI-YEAR GOAL
number of persons or households benefiting from public service programs
CDBGIncrease access to quality services by supporting a variety of public services for low-income individuals and families
CPMP Version 2.0
SL-1
Percent Completed
City of Lakeland
Summary of Specific Annual Objectives
Expected Number
Actual Number
Specific Obj. #
Availability / Accessibility of Suitable Living Environment
Performance Indicators YearSources of Funds
SL-3
Outcome/Objective
Specific Annual Objectives
2010 5169 5599 108%
2011 4000 4284 107%
2012 4000 4284 107%
2013 4000 5222 131%
2014 4000 0%
21169 19389 92%
2010 6 0 0%
2011 3 0 0%2012 3 0 0%2013 3 0 0%2014 3 0%
18 0 0%2010 #DIV/0!2011 #DIV/0!2012 #DIV/0!2013 #DIV/0!2014 #DIV/0!
0 0 #DIV/0!
SL-3
MULTI-YEAR GOAL
MULTI-YEAR GOAL
MULTI-YEAR GOAL
Increase home ownership opportunities for low to moderate income individuals through City's Urban Homesteading Program
Improve housing and neighborhood conditions for homeowners and renters through code enforcement
CDBG
local number of infill lots sold
number of residents benefiting from code enforcement activities
CPMP Version 2.0
SL-3
Percent Completed
City of Lakeland
Summary of Specific Annual Objectives
Expected Number
Actual Number
Specific Obj. #
Sustainability of Suitable Living Environment
Performance Indicators YearSources of Funds
DH-1
Outcome/Objective
Specific Annual Objectives
2010 10 9 90%
2011 10 18 180%
2012 10 14 140%
2013 10 20 200%
2014 10 0%
50 61 122%
2010 3 2 67%
2011 3 5 167%2012 3 6 200%2013 3 4 133%2014 3 0%
15 17 113%2010 2 0 0%2011 2 0 0%2012 2 0 0%2013 2 0 0%2014 2 0%
10 0 0%
DH-1 Preserve and maintain affordable housing by correcting substandard housing conditions through owner-occupied rehabilitation.
CDBG/HOME/SHIP
CDBG and/or HOME
Preserve and maintain affordable housing by correcting substandard housing conditions through owner-occupied rehabilitation with relocation assistance
Preserve and maintain affordable housing by correcting substandard housing conditions through owner-occupied rehabilitation with clearance & demolition
MULTI-YEAR GOAL
MULTI-YEAR GOAL
MULTI-YEAR GOAL
number of low/mod homes rehabbed and in compliance with code
number of low/mod new households assisted
number of low/mod new households assisted
CDBG/HOME/SHIP
CPMP Version 2.0City of Lakeland
Summary of Specific Annual Objectives
Expected Number
Actual Number
DH-1
Percent Completed
Sources of Funds Performance Indicators YearSpecific Obj.
#
Availability / Accessibility of Decent Housing
DH-2
Outcome/Objective
Specific Annual Objectives
2010 1 0 0%
2011 1 0 0%
2012 1 2 200%
2013 1 1 100%
2014 1 0%
5 3 60%
2010 10 12 120%
2011 10 3 30%2012 10 4 40%2013 10 11 110%2014 10 0%
50 30 60%2010 #DIV/0!2011 #DIV/0!2012 #DIV/0!2013 #DIV/0!2014 #DIV/0!
0 0 #DIV/0!MULTI-YEAR GOAL
Sources of Funds
HOME
MULTI-YEAR GOAL
number of affordable housing units constructed or acquired and rehabbed
number of homebuyer households assisted
MULTI-YEAR GOAL
Increase homeownership opportunities for low to moderate income families through affordable home construction by local CHDO
Increase homeownership opportunities for low to moderate income families through down payment assistance and closing costs
DH-2
HOME/SHIP/NSP
CPMP Version 2.0City of Lakeland
Summary of Specific Annual Objectives
Expected Number
Actual Number
Percent Completed
DH-2
Performance Indicators YearSpecific Obj.
#
Affordability of Decent Housing
CAPER 2013-2014 Table 2a – page 1
Table 2A
Priority Housing Needs/Investment Plan Goals
Priority Need 5-Yr.
Goal
Plan/Act
Yr. 1
Goal
Plan/Act
Yr. 2
Goal
Plan/Act
Yr. 3
Goal
Plan/Act
Yr. 4
Goal
Plan/Act
Yr. 5
Goal
Plan/Act
Renters
0 - 30 of MFI N/A - - - - -
31 - 50% of MFI N/A - - - - -
51 - 80% of MFI N/A - - - - -
Owners** 0 - 30 of MFI 18 5 2 1 6 -
31 - 50 of MFI 16 1 5 6 9 -
51 - 80% of MFI 16 1 11 11 4 -
Homeless*
Individuals N/A - - - - -
Families N/A - - - - -
Non-Homeless Special Needs
Elderly
Frail Elderly
Severe Mental Illness N/A - - - - -
Physical Disability
Developmental Disability
Alcohol/Drug Abuse N/A - - - - -
HIV/AIDS N/A - - - - -
Victims of Domestic Violence N/A - - - - -
Total
Total Section 215
212 Renter N/A - - - - -
215 Owner N/A - - - - -
* Homeless individuals and families assisted with transitional and permanent housing
** Other households were assisted with State funds.
CAPER 2013-2014 Table 2a – page 2
Table 2A
Priority Housing Activities
Priority Need 5-Yr.
Goal
Plan/Act
Yr. 1
Goal
Plan/Act
Yr. 2
Goal
Plan/Act
Yr. 3
Goal
Plan/Act
Yr. 4
Goal
Plan/Act
Yr. 5
Goal
Plan/Act CDBG
Acquisition of existing rental units N/A - - - - -
Production of new rental units N/A - - - - -
Rehabilitation of existing rental units N/A - - - - -
Rental assistance N/A - - - - -
Acquisition of existing owner units N/A - - - - -
Production of new owner units N/A - - - - -
Rehabilitation of existing owner
units*
20 1 8 2 10 -
Homeownership assistance 0 0 0 0 0 0
HOME
Acquisition of existing rental units N/A - - - - -
Production of new rental units N/A - - - - -
Rehabilitation of existing rental units N/A - - - - -
Rental assistance N/A - - - - -
Acquisition of existing owner units N/A - - - - -
Production of new owner units N/A - - - - -
Rehabilitation of existing owner
units*
20 2 5 5 4 -
Homeownership assistance * 50 5 3 4 2 -
HOPWA
Rental assistance N/A - - - - -
Short term rent/mortgage utility payments N/A - - - - -
Facility based housing development N/A - - - - -
Facility based housing operations N/A - - - - -
Supportive services N/A - - - - -
Other
*Other households were assisted with State funds.
PUBLIC NOTICE
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER)
The City of Lakeland prepared the Consolidated Annual Performance and Evaluation Reports (CAPER) for the 2013-2014 Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) program year. The U.S. Department of Housing and Urban Development must receive the CAPER reports in the Jacksonville area office by December 29, 2014. The public may review and submit comments on the reports prior to submission to HUD. The CAPER reports contain information on the status of all CDBG and HOME funded projects underway or completed during the program year June 1, 2013 to September 30, 2014. These reports document the City’s performance in meeting the various requirements for the expenditure of CDBG and HOME funds. The CAPER and accompanying narrative statements are available for review in the Community Development Department, at City Hall, 228 S. Massachusetts Avenue and at the Neighborhood Services Division, Housing Section, 1104 Martin Luther King Jr. Avenue, Lakeland, Florida, where interested parties may obtain a copy at no charge or receive information about the reports. The report is also available for review at both public libraries and on the City’s web site at www.lakelandgov.net/commdev/housing.aspx. Comments should be addressed to: Annie L. Gibson, Housing Programs Coordinator, Community Development Department, Neighborhood Services Division, Housing Section, 1104 Martin Luther King Jr. Avenue, Lakeland, FL 33805 and received by her on or before Wednesday, December 18, 2014.
_________________________ LEGAL AD: (one column by approximately 3 inches with black border) To be published one time, on Thursday December 4, 2014 in section other than Legal Ads. AFFIDAVIT OF PUBLICATION REQUESTED z:\Housing\CDBG\Public Notices\2012-13\\Pub Notice CAPER 13…Dec.doc
EQUAL HOUSING
OPPORTUNITY
Public Services Requested Funding
Funding CDBG
Projected Funding
Community Services
1 Big Brothers & Big Sisters 16,500 0 0
2 Boys & Girls Club 29,670 0 10,000
3 Camp Fire 7,900 0 0
4 Catholic Charities 10,000 0 5,000
5 Dream Center 8,000 0 6,000
6 Elder Point Ministries (EPM) 15,000 0 5,000
7 Faith in Action - North 7,000 0 3,500
8 Florida Prosperity Partnership-Polk County Office 28,500 0 0
9 Girls, Inc. 5,000 0 5,000
10 Homeless Coalition of Polk County 15,000 0 10,000
11 Lakeland Habitat for Humanity 25,000 0 10,000
12 Lakeland Police Athletic League 10,000 0 0
13 Lakeland Volunteers in Medicine 30,000 20,000 0
14 National Alliance on Mental Illness (NAMI) 7,225 0 7,225
15 The Outreach Center of Central Florida 23,400 0 0
16 Peace River Center 30,000 0 0
17 Polk Museum of Art 8,550 0 0
18 Salvation Army 30,000 10,000 0
19 Seed Sower's Evangelistic Association, Inc. 30,000 0 0
20 Sunrise Community 10,228 4,740 5,488
21 Talbot House Ministries 28,984 0 0
22 United Way of Central Florida Success by 6 3,000 0 0
23 Volunteers in Service to the Elderly (VISTE) 30,000 25,000 0
24 Wilson House 30,000 5,000 0
25 Women’s Resource Center 30,000 0 7,500
26 Zoe’s Journey, Inc. 26,869 0 5,287
Lakeland Parks and Recreation Department*
Summer Recreation Program $17,669
Summer Swim Lessons 4,200
Summer Tutoring 3,200
Art Class (Simpson Park) 2,150
Dance Class (Simpson Park) 1,860
After-school Tutoring (Coleman-Bush) 11,300
After-school Cultural (Coleman-Bush) 2,781
*6% set-aside per City Commission Recommendation
Total $538,986 $64,740 $80,000
Z:\CDBG\PUBLIC SERVICES\2014.15 PUBLIC.SERVICES
PUBLIC SERVICE FUNDING
2014‐2015
27 43,160
ANALYSIS OF IMPEDIMENTS SUMMARY MATIRX
IMPEDIMENTS TO BE ADDRESSED (Listed in the order shown on the
previous pages)
GOALS (What do you hope to achieve?)
STRATEGIES TO MEET THE
GOALS (How will you achieve your goals?)
RESPONSIBLE ENTITIES
ASSIGNED TO MEET GOALS
BENCHMARK (In which Con Plan year do you plan to achieve this?)
PROPOSED INVESTMENT (Amount and
funding source)
YEAR TO BE COMPLETED
DATED
COMPLETED
IF THE IMPEDIMENT WAS NOT
ADDRESSED, PROVIDE AN EXPLANATION AS TO WHY AND WHEN
Overlapping information with
area entitlements
Better and clearer information to residents. Reduction of
overlapping efforts.
Coordinate with nearby entitlement jurisdictions
Neighborhood Services Division
of the City
2010 and 2011
N/A
2011
Contacted Polk County Planner for meeting.
Lower ownership rates for African‐
Americans (and some Hispanics) than for white households. African‐
American loan denial rates far exceed the rates for other groups.
Determine whether discrimination exists, and determines a way to seek justice. If no discrimination,
develop methods of addressing the problem.
Determine cause of disproportionate loan approvals for African Americans. Take
appropriate action.
Neighborhood Services Division
of the City
Begin 2011
N/A
2012
Ongoing
Communicating with
homebuyer education provider
Significant population with Spanish as their primary language. City's Fair Housing web page is in English with
no information in Spanish.
More and better information
availability for Spanish‐speaking residents.
Provide Spanish language resources on the City's
website
Neighborhood Services Division
of the City
Begin 2011
General Revenue
Ongoing
02/1/2013 Displays of Spanish
version on website.
Communication Department has
added translation link.
City's Fair Housing Ordinance may
not be current.
All protected classes will be included in the City's ordinance.
Review Fair Housing Ordinance to ensure that it is current. Re‐adopt as
necessary.
Neighborhood Services Division
of the City
2011
N/A
2011
2011
In Place‐Ordinances 2423 & 3750
(General improvement recommendation.)
Even better information about fair housing for residents and
organizations.
Enhance the City's Fair Housing web page by including links to HUD web pages and online
brochures
Neighborhood Services Division
of the City
Late 2011
General Revenue
Ongoing
2010
(General improvement recommendation.)
A message to all developers, and resulting implementation, of
improved housing availability for protected classes.
Require an affirmative marketing strategy for
funded housing developments
Neighborhood Services Division
of the City
As the projects arise
N/A
Ongoing
ANALYSIS OF IMPEDIMENTS‐SUMMARY MATRIX 2012 Activities
1) April ‐Recognize Fair Housing Month. 2) May 4 ‐ Public Works week. NSD had a display table. 3) November 13 ‐ Landlord/Tenant Fair Housing Workshop sponsored by Community Development‐presentation given by Florida Rural Legal
Services. 2013 Activities
1) February 18 ‐ Neighborhood Services website displays Spanish version of FAQ’s and Fair Housing Opportunity. 2) February 19 & 20 – Attended Workshop, “Supporting Inclusive Communities through Fair Housing Planning.” 3) March 6 – Attended Workshop, “Affirmatively Furthering Fair Housing.” 4) March 23 – Historic Neighborhood Workshop – Florida Southern College (display table). 5) April – Recognize Fair Housing Month. 6) May 3 – Public Works Week. NSD had a display table.
2014 Activities
1) March 5‐ Head Start Parents Community Event. 2) April – Recognize Fair Housing Month. Proclamation to Noak’s Ark. 3) May 16 – Public Works Week. NSD had display table. 4) December 9 ‐Leadership Bootcamp held at City Hall.
Updated: 12.19.2014 ag