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City of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and Evaluation Report (CAPER) DRAFT 2012 Program Year City Manager’s Office City Hall 411 W. 8 th Street Medford, OR 97501 (541) 774-2000 September 2013
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Page 1: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

City of Medford Consolidated Annual Performance and Evaluation Report September 2013

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City of Medford

Oregon

Consolidated Annual Performance and Evaluation Report (CAPER)

DRAFT 2012 Program Year

City Manager’s Office City Hall 411 W. 8th Street Medford, OR 97501 (541) 774-2000 September 2013

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TABLE OF CONTENTS

Executive Summary ...................................................................................................... Page 3 I. Summary of Resources and Distribution of Funds ........................................... Page 3 II. Narrative Statements to Accompany CAPER ................................................... Page 4

A. Assessment of Five Year Goals and Strategies ...................................................... Page 4

B. Affirmatively Furthering Fair Housing ................................................................. Page 11

C. Continuum of Care ................................................................................................ Page 16

D. Other Actions ........................................................................................................ Page 21

E. Leveraging resources ............................................................................................ Page 24

F. Citizen Comment .................................................................................................. Page 24

G. Self-Evaluation ..................................................................................................... Page 24

H. Monitoring ............................................................................................................ Page 25 III. CDBG Program ..................................................................................................... Page 26 Relationship of Use of CDBG funds to Goals and Strategies .......................................... Page 26 IV. Other Attachments ................................................................................................ Page 28 Priority Housing Activities/Investment Plan Table (Table 2A) ...................................... Page 27 Summary of Specific Annual Objectives (Table 3A) ...................................................... Page 30 Annual Housing Completion Goals (Table 3B)............................................................... Page 34 Public Notices……………………………………………………………………………Page 35 City Council Meeting Minutes…………………………………………………………...Page 36

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Items highlighted in yellow will be updated as more information is received.

EXECUTIVE SUMMARY The City of Medford recently completed the third year of our 2010-2014 Consolidated Plan for Housing and Community Development during the 2012 Program Year. The following activities were funded with Community Development Block Grant dollars:

• Completion of 12 home repair projects throughout the City of Medford with 4 of these homes being in the targeted Washington revitalization neighborhood.

• 13 units were purchased and rehabilitated by the Housing Authority of Jackson County with NSP 3 funds for low/moderate income rental housing.

• First Time Homebuyer Down Payment Assistance given to 4 families • 40 people were assisted with up to 3 months of rent through St Vincent de Paul’s rental

assistance program • Operational funding for Center for NonProfit Legal to provide assistance to Medford

veterans, seniors, disabled and low-income persons • Operational funding for Children’s Advocacy Center and their center for child abuse

victims • Operational funding for Kids Unlimited of Oregon’s after school program at Jackson

Elementary School • Operational funding for the Maslow Project to provide outreach services for homeless

youth There were 6555 low/mod income persons and 48 households who benefited from programs and activities funded with 2012 Program Year dollars. A draft copy of this report is available for comment at City Hall and on the City’s website. The comment period began on September 2, 2013 and will end September 18, 2013. A public hearing will be held on September 19, 2013 to obtain citizen input and Council approval of this report.

I. Summary of Resources and Distribution of Funds The City of Medford’s 2012 Program Year CDBG funding allocation was $550,446 with $156,525 in unexpended funds from the previous year plus $33,355 in program income. The $550,446 entitlement was fully committed to the following: $357,791 to capital improvements, $82,566 to public service, and $110,089 to administration. A portion of the unexpended funds from the previous year were still committed to the same projects, but were unspent at the end of that program year. Another portion of the unexpended funds from the previous year were allocated to different projects and the planned projects were cancelled via a substantial amendment to the Action Plan. The $22,305 in program income from the Homeowner Repair Program was committed to the Homeowner Repair Program. The $11,050 in program income from the First Time Homebuyer Assistance Program will be committed to the First Time Homebuyer program once a substantial amendment to the Action Plan has been submitted and approved. The City’s expenditures during the reporting period were $407,793.84. This amount included funds that were expended on 2011 activities drawn in the 2012 Program Year. Three

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large capital improvement projects from 2012 and one from 2011 did not have any funds expended due to various issues. It is expected that all four projects will be completed and included in next year’s report. 100% of the program funds went directly to projects benefiting low/mod persons and households except for funds used for administration.

II. Narrative Statements to Accompany the City of Medford Consolidated Annual Performance and Evaluation Report for Fiscal Year 2012/2013 on the Use of CDBG Funds

A. Assessment of Five-Year Goals and Strategies The following section documents the goals and strategies of the Strategic Plan from Medford’s Consolidated Plan for Housing and Community Development 2010-2014 followed by implementation activities undertaken during the 2012 program year, the third year of the Consolidated Plan. The breakdown of CDBG funding includes $9,750 in prior year funds towards economic development, $198,828 towards housing activities, $31,224 of which was direct homeownership assistance, which includes carryover funds from the previous year, $11,600 in legal services, $21,122 in youth services, $18,000 in childcare services, $18,207 in abused/neglected children services, and $20,000 in subsistence payments. Also, $5,000 of program administration funding went towards fair housing activities. The following provides a more detailed description of the projects. AFFORDABLE AND WORKFORCE HOUSING GOAL 1: Increase the affordability of housing for the City’s lower-income workforce and special needs households. STRATEGY 1-1. Improve the quality and long-term affordability of existing rental and/or homeowner housing occupied by lower-income households. Objectives: 1) Maintain housing currently owned or rented by lower-income households through rehabilitation and/or weatherization assistance; 2) Improve housing safety through reduction of lead based paint hazards 3) Improve the ability of homeowners to maintain their properties. Project 1: Twelve homes throughout the City of Medford were rehabilitated through the Homeowner Repair Program, helping maintain housing currently owned by lower income homeowners. The Housing Authority of Jackson County received $133,000 in new CDBG funds and $22,305 in program income for the 2012 program year. Four homes in the Washington Neighborhood were rehabilitated with targeted homeowner repair funds and three homes were made lead compliant during this program year. Funds were used citywide for the program. The program was promoted through newsletters, newspaper articles, on the City website as well as the Housing Authority of Jackson County website.

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Objective: Continue to support efforts to improve the maintenance and habitability of rental properties, including publicly owned housing. Project 2: Thirteen low/moderate income apartments were purchased and rehabilitated by the Housing Authority of Jackson County using NSP3 funding in partnership with the City. Each of these units are rented to low-income individuals including the homeless. STRATEGY 1-2 Increase the supply of affordable, safe and code compliant rental and/or homeowner housing for low/moderate income households. Objective: Provide assistance to acquire land and/or improve infrastructure in support of new affordable housing. Project 1: Habitat for Humanity received $72,000 in 2012 CDBG funds to install infrastructure and make street improvements in preparation for future construction of 4 affordable houses. Due to Environmental issues this project was delayed, the contract extended for 6 months and the funds carried over to the 2013 program year. STRATEGY 1-3 Reduce barriers to affordable housing by developing a Housing Affordability Plan for Medford, which will include planning for alternative modes of transportation and connectivity with public transportation. Objectives: 1) Revise City policies and procedures to encourage long-term affordability of housing in Medford (such as fast tracking planning, building and permitting application and processes); 2) Update the Housing Element and the Neighborhood Element of the Comprehensive Plan. Project 1: When neighborhood opposition threatened to derail a subsidized 100-unit housing complex in east Medford proposed by the Housing Authority of Jackson County, the City Council successfully negotiated an agreement that will provide a subsidized 50-unit complex on the original site and an additional 50-unit complex downtown on land owned by the City. The subsidized 50 units downtown will be much more convenient for person and families with special needs to access services provided in the downtown transit oriented district. Project 2: In 2012, the City Council adopted code amendments and updated the Southeast Plan of the Neighborhood Element of the Comprehensive Plan that will allow the adoption of a Master Plan for the Southeast Medford Transit Oriented District (TOD). A Master Plan needs to be adopted to allow zone changes in the Commercial Core. The area surrounding the Commercial Core is planned for high density housing convenient to transit, pedestrian, and bicycle paths. The City Council also purchased additional land in the area to provide parkland and a greenway path that will provide a path from the TOD west to downtown Medford and east to parkland on the far east side of the City. Project 3: The City continues work to develop the West Main Transit Oriented District (TOD) with emphasis on public transit and pedestrian friendly neighborhoods. This TOD will be an overlay in the City’s Comprehensive Plan. The City has partnered with the University of Oregon

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Sustainable Cities Initiative to develop infill standards that will encourage high-density and transit oriented development in both the West Main TOD and on a redevelopment site on East Main Street near a historic District. STRATEGY 1-4: Expand homeownership opportunities for lower-income households. Objectives: 1) Assist prospective lower-income homebuyers to obtain affordable housing through programs such as down payment assistance and other forms of assistance. Target minority populations through outreach efforts; 2) Encourage public/private partnerships to bundle Individual Development Accounts (IDAs) to assist potential homebuyers to save for home purchases. Project 1: During 2012, the Southern Oregon Housing Resource Center (SOHRC) provided 212 persons from Jackson and Josephine Counties with individual pre-foreclosure housing counseling and default prevention counseling. Of these, 75 were Medford residents. They conducted 4 ABC’s of Home Buying classes with 44 participants. Project 2: Down Payment Assistance: ACCESS received $19,791 in 2012 CDBG funds to administer the City’s First Time Homebuyer Assistance Program. With this grant, they assisted 3 low-income households with down payments and closing costs and 16 households with homebuyer counseling. The CDBG Agreement between the City and this agency was extended for 6 months as they have a small amount of unexpended funds that will be carried forward to the 2013 program year. Project 3: Individual Development Accounts (IDAs) - ACCESS had 57 IDA participants, 15 of which were Medford residents. Of those 15, 3 were saving for education, 10 for home purchases and 2 for businesses. One Medford resident graduated from the savings program and she purchased a home in Medford this year. The Housing Authority of Jackson County has 5 open IDA accounts through Valley Individual Development Account (VIDA), a collaborative with CASA of Oregon. There are 3 saving for education, 1 for home purchase and 1 for business. They had 3 graduates from the program, resulting in 2 home purchases and 1 home renovation. DreamSavers, an Asset Building Savings Program administered through NeighborWorks Umpqua, currently has 128 open IDAs in Jackson County, 79 of which are saving for education, 34 for homes and 11 for business. This year they had 13 IDA graduates. STRATEGY 1-5: Affirmatively further Fair Housing Choices. Objective: Support programs that provide assistance to prevent discrimination in housing and lending practices and provide educational opportunities for improving household credit ratings. Project 1: Promotion of fair housing - The city provides brochures and has posters displayed throughout City Hall on fair housing and predatory lending practices. The number of citizens that have benefitted from these activities and information is difficult to determine. Approximately 250 people per day come into City Hall and have access to this information. About 200 brochures per year are picked up from City locations annually. In addition, as part of Fair Housing Month, the City aired a civil rights video called “Brick by Brick” on public access television on April 25, 2013. It is a story of three families in Yonkers,

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New York as they confront the social realities, politics and law of racial discrimination in their housing and schools. The video also aired randomly on this same channel throughout the year and was available to all Charter Communications customers, a large portion of which are Medford residents. The City loaned the video to ACCESS to be shown during a staff meeting. The Mayor of the City of Medford also proclaimed April Fair Housing Month. During the 2012 program year, the City allocated $5,000 to support the salary of a Fair Housing Education and Outreach Specialist through the Fair Housing Council of Oregon. The specialist works exclusively in the Southern Oregon area and conducts outreach efforts to increase awareness of fair housing rights, including distributing materials to various agencies and organizations, promoting campaigns and events, educational displays and radio and television interviews. She also conducts fair housing workshops for protected class groups, agencies, community organizations and housing provider groups and jurisdictions; provides technical assistance and information; organizes and promotes special fair housing events; and gathers information for reports as needed. The Outreach Specialist has provided training workshops and presentations to the following groups in the Medford area during the 2012 program year: Southern Oregon Head Start, Jackson County Community Services Consortium, Jackson County Hispanic Interagency Committee, Klamath County Housing Authority, ACCESS and Rogue Retreat. She also facilitated a Fair Housing Basics for Attorneys training workshop that was held in Medford and was well attended by area attorneys. Although the benefit of this activity is hard to measure, the citizens of Medford will benefit indirectly by its service providers being well educated on Fair Housing Laws. Project 2: The Center for Nonprofit Legal Services received $11,600 in CDBG funding to assist low income clients with access to transportation, employment housing, health care and public benefits. Housing activities included education and defense of legal rights to fair housing and reasonable accommodations. Their housing attorney worked with DASIL to provide legal education on tenant rights and responsibilities and fair housing law and with ACCESS’ Ready to Rent program to provide fair housing training on January 8, 2013 and May 21, 2013. They accepted and successfully represented 4 clients with disabilities and were able to get the landlord to agree to housing accommodations instead of evictions. Project 3: ACCESS, which operates the Southern Oregon Housing Resource Center, provided housing counseling to 212 clients. Each of these clients received information on what predatory lending is, how to avoid it and how to report it. In addition to the predatory lending training, these same clients were educated on loan modification scams, what scams are prevalent, how to report scams and how to avoid them. NEIGHBORHOOD REVITALIZATION GOAL 2: Improve the quality of life of lower-income residents through neighborhood revitalization. Strategy 2-1. Preserve and restore existing housing resources in key neighborhoods.

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Objectives: 1) Actively enforce City Codes to improve the habitability and safety of housing and eliminate blighting influences in neighborhoods; 2) Maintain housing currently owned or rented by lower-income households in targeted neighborhoods through rehabilitation and/or weatherization assistance. Project 1: The Code Enforcement Division continued to target CDBG eligible neighborhoods on a complaint basis in an effort to improve neighborhood habitability and the safety of housing and in this program year impacted more than 32,000 people. During 2011/2012 they handled 375 cases in the Liberty park neighborhood, 542 in the McLoughlin neighborhood and 574 in the Washington neighborhood. The majority of those cases were related to graffiti, unlawful storage, weeds, junk and abandoned vehicles. The City Police Department continues its Operation Care program which reaches out to citizens in targeted neighborhoods in an effort to hear questions and concerns regarding livability and other issues affecting their neighborhood. Resource information is also provided to residents with regards to emergency food, shelter, and energy assistance along with contact information to report criminal activity and code violations involving drug houses, gang activity, blighted homes, etc. Two Operation Care walks were conducted in 2011/2012; one in the area of Howard Elementary School and the other in the area of Wilson Elementary School. Project 2: Through the Housing Authority of Jackson County, the city offers a Homeowner Repair program to help owners of homes throughout the city maintain their homes. Twelve homes were assisted through this program during the 2012 Program Year. Project 3: Weatherization of 128 homes in Jackson County was completed by ACCESS, 47 of which were in the City of Medford. This number decreased dramatically from the prior year due to the ARRA funds no longer being available to supplement the program. The weatherization program helped to reduce energy costs to Medford residents. Strategy 2-3 Improve the community infrastructure/facilities and reduce blighting influences in predominately lower-income neighborhoods. Objectives: Provide assistance to improve basic neighborhood infrastructure such as water and sewer improvements, sidewalks, street improvements, lighting and street trees utilizing several funding mechanisms, including paying local improvement district assessments of lower-income households. Provide assistance to develop neighborhood facilities such as youth centers, parks/recreational facilities, open space and community centers. Project 1: The City of Medford continues to construct sidewalks and bike lanes around schools in low income neighborhoods and completed sidewalks in two areas this year. Project 2: In the 2012 program year, The City of Medford Parks and Recreation Department received $83,074 to construct a neighborhood park in the targeted neighborhood of Liberty Park, which is 84.9% low/moderate income. This project has not been started and is therefore being carried forward to the 2013 program year with a scheduled completion date of December 2013.

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Project 3: Kids Unlimited of Oregon received $133,000 in 2012 CDBG funds to acquire property and construct a neighborhood center in the targeted neighborhood of Liberty Park. Due to some obstacles regarding a zone change, the project has been delayed and is being carried forward to the 2013 program year. INDEPENDENCE AND ECONOMIC OPPORTUNITY Goal 3: Improve the ability of lower income households to become self-sustaining. Strategy 3-1 Pursue strategies and programs that prepare low/moderate income households to obtain and retain family wage employment. Objective: Support community strategies and programs that prepare low/moderate income and special needs populations to access family wage jobs. Support and promote independence and economic opportunity. Project 1: The Center for Nonprofit Legal Services assisted 142 people with $11,600 in CDBG funding to assist low income clients with access to transportation, employment housing, health care and public benefits. Project 2: SOU Small Business Development Center received $9,750 in 2011 CDBG funds for their Micro-Enterprise Program which assisted people with direct business assistance, job creation, job retention and access to capital or start-up funds. The CDBG Agreement between the City and this agency was extended for six months as they had a small amount of unexpended funds remaining. They were able to assist an additional 7 people with the remaining funds that were carried over to the 2012 program year. Strategy 3-2. Assist public services to provide safety net services to persons in need. Objectives: 1) Support programs that provide healthy youth activities, such as youth and family programs, youth shelter, and after school programs; 2) Support programs that provide basic health care services to people in need, such as female head of households with children and seniors; 3) Support programs to reduce dependency on drug and alcohol Project 1: Maslow Project received $20,259 in CDBG funds for their Street Outreach Program, through which they assisted 787 homeless and runaway youth with supportive services including shower and laundry facilities, clothing and hygiene supplies, food, mental and health services. Maslow Project also received $20,785 in City General Fund Grant monies for their Homeless Youth Case Management Program. During the 2 year grant period, the program assisted 2,123 youth by placing case managers in Medford schools and at the Maslow Project drop-in center, identifying high-risk and homeless youth in need of basic and supportive services. A continuing partnership with Jackson County Mental Health and the Community Health Center provides both mental health and medical services. Maslow Project also refers homeless youth to the Hearts with a Mission facility, a homeless youth shelter in Medford.

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Project 2: Senior Advocacy Program, Medford Senior Center received $13,560 in General Fund grant monies, with which they assisted 1,903 seniors with services including meals, transportation, food stamp and medical advocacy and financial and tax assistance, helping them to remain independent in their homes for a longer period of time. Project 3: Children’s Advocacy Center received $12,707 in CDBG funding and $8,081 in General Fund grant monies for the coordinating center for all child abuse programs in the City of Medford, assisting 619 children with crisis therapy, medical exams, on-going therapy, preteen and teen mentoring groups, community outreach/education and advocacy follow-up. Project 4: Center for Non Profit Legal Services received 2012 CDBG funds in the amount of $11,600 to provide legal assistance to Medford veterans, seniors, disabled and low-income persons by increasing their access to transportation, employment, housing, healthcare and public benefits. Project 5: St Vincent de Paul received $20,000 in CDBG funding for their Reducing Homelessness Program, providing rent and utility assistance to 40 people who might have otherwise been forced into homelessness. Project 6: Kids Unlimited of Oregon Mission HOPE Project received $133,000 in CDBG funds for construction of a neighborhood center. Due to some obstacles with a required zone change, this project has been delayed and therefore carried over to the 2013 program year. Project 7: Kids Unlimited of Oregon Jackson Elementary After School Program was able to assist 73 low/moderate income people with scholarships for after school child care via the receipt of $18,000 in 2012 CDBG funds. Strategy 3-3 Provide opportunities for homeless person and those at risk of becoming homeless to achieve self sufficiency. Objectives: 1) Support the efforts of the Jackson County Continuum of Care to plan and implement activities reducing homelessness in the community; 2) Support activities that expand service-enriched housing for the homeless and other special needs populations, including increased shelter, transitional and permanent supportive housing resources; 3) Assist non-profit service providers to deliver effective supportive services for homeless persons and those at risk of homelessness. Project 1: The City’s Cultural Outreach Coordinator attends the Homeless Task Force (HTF) meetings. The HTF is responsible for implementation of the Continuum of Care plan for Jackson County. Our Outreach Coordinator serves on the Core Committee and the Accessible Affordable Housing Committee of the Homeless Task Force as well. Approximately 5% of the city’s CDBG program year funds went to assist homeless persons. Project 2: Neighborhood Stabilization Program - The City partnered with the Housing Authority of Jackson County to purchase five units for permanent supportive housing for the homeless. In addition to these five units, the Housing Authority purchased six additional units

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with State funding for a total of eleven units for permanent supportive housing for the homeless and purchased and rehabilitated thirteen low/moderate income rental units with NSP3 funds. Project 3: St Vincent de Paul received $20,000 in 2012 CDBG funds and assisted 40 people with rent and utility assistance who might otherwise have been forced into homelessness. B. Affirmatively Furthering Fair Housing During the 2012 program year, the City of Medford allocated a total of $5,000 to fair housing activities. These funds were used to support the salary of a Fair Housing Education and Outreach Specialist through the Fair Housing Council of Oregon. The specialist works exclusively in the Southern Oregon area and conducts outreach efforts to increase awareness of fair housing rights, including distributing materials to various agencies and organizations, promoting campaigns and events, educational displays, and radio and television interviews. She also conducts fair housing workshops for protected class groups, agencies, community organizations and housing provider groups and jurisdictions; provides technical assistance and information; organizes and promotes special fair housing events; and gathers information for reports as needed. The Outreach Specialist provided training workshops and presentations to the following groups in the Medford area: Southern Oregon Head Start, Jackson County Community Services Consortium, Jackson County Hispanic Interagency Committee, Klamath County Housing Authority, ACCESS, and Rogue Retreat. She also facilitated a Fair Housing Basics for Attorneys training workshop that was held in Medford and well attended by area attorneys. The City of Medford continues to educate its citizens on fair housing law through a variety of venues. Fair housing brochures are available at City Hall in brochure racks and Fair Housing posters are displayed throughout City Hall. The City aired a civil rights video called “Brick by Brick” on television on April 25, 2013 as part of Fair Housing Month. It is a story of three families in Yonkers, New York as they confront the social realities, politics and law of racial discrimination in their housing and schools. The video was aired on the local public access channel available to all Charter Communication customers. The video also aired randomly on this same channel throughout the year and it was loaned to ACCESS and viewed by their employees as part of a staff meeting. The Mayor of the City of Medford proclaimed April as Fair Housing Month. The Chair of the City’s Housing and Community Development Commission read “A Pig is Moving In” at Children’s Story Times at the Medford library on April 29, 2013. The Fair Housing Council of Oregon (FHCO) received 69 calls from Medford residents; 29 of these raised issues of fair housing; 20% were related to disability, 7% to familial status, 4% to race, 4% to national origin, 1% to age, 1% to sex, 3% to domestic violence, 3% to sexual orientation, 3% to Section 8, and 1% to Not in My Backyard. Six individuals completed a fair housing intake with the FHCO office of which one was related to race/color, one to national origin, 1 to sex, 2 to familial status, and 1 to disability. ACCESS is approved by HUD as a Housing Counseling Agency to provide pre/post purchase counseling, default delinquency counseling, foreclosure counseling, and reverse mortgage

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counseling. ACCESS held four ABC’s of Home Buying classes with 44 participants. ACCESS provided housing counseling to 212 clients. Each of these clients received information on what predatory lending is, how to avoid it and how to report it. In addition to the predatory lending training, these same clients were educated on loan modification scams, what scams are prevalent, how to report scams and how to avoid them. The Consumer Credit Counseling Service of Southern Oregon is certified by HUD to offer counseling to its clientele on fair housing issues. Counselors review with clients the protections various laws and regulations provide the consumer. This includes Fair Debt Collections Practices Act, Fair Credit Billing, Fair Credit Reporting, and Fair Lending. They also counsel clients and present educational opportunities in the area of predatory lending. The city provided $11,600 in CDBG funds for the 2012 fiscal year to the Center for Nonprofit Legal Services to continue to provide legal assistance on landlord-tenant law and on Fair Housing issues. Response to Hate Crime The Community Response Team (CRT) was established approximately five years ago to develop a more proactive response to racially motivated incidents. CRT is a coalition comprised of various community organizations, businesses and individuals who all share the common vision of a hate-free Rogue Valley and who are committed to speaking up and speaking out in the event that hate crimes are committed or hate groups surface in the community. Monthly meetings are held throughout the year and responses to hate crimes are developed on a case by case basis. The team maintains a Hate Crime Hotline and a Facebook page for those who have been, or know someone who has been a victim of a hate crime or witnessed hate-group activity in the Medford area. In the city’s current Analysis of Impediments, the following actions were listed for the city to address:

1. Continue to support Fair Housing education for consumers, lenders, realtors, landlords, advocacy groups and service providers. During the 2012 program year, the City of Medford allocated a total of $5,000 to fair housing activities. These funds were used to support the salary of a Fair Housing Education and Outreach Specialist through the Fair Housing Council of Oregon. The specialist works exclusively in the Southern Oregon area and conducts outreach efforts to increase awareness of fair housing rights, including distributing materials to various agencies and organizations, promoting campaigns and events, educational displays, and radio and television interviews. She also conducts fair housing workshops for protected class groups, agencies, community organizations and housing provider groups and jurisdictions; provides technical assistance and information; organizes and promotes special fair housing events; and gathers information for reports as needed. The Outreach Specialist provided training workshops and presentations to the following groups in the Medford area: Southern Oregon Head Start, Jackson County Community Services Consortium, Jackson County Hispanic Interagency Committee, Klamath County Housing Authority, ACCESS, and Rogue Retreat. She also facilitated a Fair Housing Basics for Attorneys training workshop that was held in Medford and well attended by area attorneys.

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The City of Medford continues to educate its citizens on fair housing law through a variety of venues. Fair housing brochures are available at City Hall in brochure racks and Fair Housing posters are displayed throughout City Hall. The City aired a civil rights video called “Brick by Brick” on television on April 25, 2013 as part of Fair Housing Month. It is a story of three families in Yonkers, New York as they confront the social realities, politics and law of racial discrimination in their housing and schools. The video was aired on the local public access channel available to all Charter Communication customers. The video also aired randomly on this same channel throughout the year and it was loaned to ACCESS and viewed by their employees as part of a staff meeting. The Mayor of the City of Medford proclaimed April as Fair Housing Month. The Chair of the City’s Housing and Community Development Commission read “A Pig is Moving In” at Children’s Story Times at the Medford library on April 29, 2013.

2. Continue to support actions to increase the availability of affordable housing. The City of Medford has established the Housing and Community Development Commission to explore and develop strategies to increase affordable housing. The Commission has researched the City’s Comprehensive Plan and has listened to presentations from the City Planning Director and staff regarding their progress and the challenges they face. The City also continues to fund nonprofit housing agencies in their efforts to develop more affordable housing for low-income persons and for persons with special needs. The City, along with the Housing Authority of Jackson County and Habitat for Humanity jointly applied for an NSP3 grant and was awarded $1.2 Million. Through this grant, the Housing Authority was able to purchase and rehabilitate 13 low/moderate income rental units. Additional funding will be used to purchase and rehabilitate single family homes through Habitat for Humanity. Homes in the initial target area were limited as developers were purchasing them. An added target area has increased the inventory that Habitat will be able to choose from. Of the six lots that were purchased with NSP2 money, two have been completed and sold to low income families, one is scheduled to close within the next few months and the final three lots are under construction, scheduled to close within the next six months. In 2012 Habitat for Humanity received $72,000 in CDBG funds to install infrastructure and make street improvements for future construction of 4 low/moderate income houses.

3. Continue to support the activities of the Fair Housing Council of Oregon (FHCO). In the 2012 program year, The City of Medford allocated $5,000 in CDBG Administration funds to help fund a Fair Housing Education and Outreach Specialist through the Fair Housing Council of Oregon. The specialist works exclusively in the Southern Oregon area and conducts outreach efforts to increase awareness of fair housing rights, including distributing materials to various agencies and organizations, promoting campaigns and events, educational displays, and radio and television interviews. She also conducts fair housing workshops for protected class groups, agencies, community organizations and housing provider groups and jurisdictions; provides technical assistance and information; organizes and promotes special fair housing events; and gathers information for reports as needed.

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4. Continue to monitor loan activities of lending institutions. New practices requiring licensed loan originators in all lending facilities have made an impact on predatory lending practices. This licensing requires persons working with the public on mortgage lending be licensed and report all activities.

5. Support a cooperative effort to investigate the extent of predatory lending in Medford and consider strategies to eliminate the practice. The City of Medford continues to monitor this through its partnerships with the Consumer Credit Counseling Service of Southern Oregon, the Southern Oregon Housing Resource Center and through the Oregon Department of Consumer and Business Affairs.

Affordable Housing The City of Medford provides funding and supports the efforts of non-profit agencies that provide affordable housing in Medford. The Housing Authority of Jackson County provides 1896 Housing Choice vouchers and manages affordable units for low-income residents. This past year, they provided housing choice vouchers to 2002 persons, a 6% increase over the previous year. The Housing Authority of Jackson County received an additional 40 VASH vouchers in 2012. HAJC will continue to apply to HUD for additional Housing Choice vouchers to decrease the waiting list of approximate 5300 applicants, a four-to-five year wait, of persons and families desiring rental assistance. The number of units provided is dependent upon Congressional funding and HUD allocations. They will apply for additional vouchers as the opportunity arises. In addition, CDBG funds were provided to the Housing Authority to provide loans for emergency repairs to 10 low/moderate-income households. The intent of the program is to help existing homeowners maintain their homes so that they can remain in them. Weatherization of 128 homes in Jackson County was completed by ACCESS, 15 of which were Medford residents. This amount decreased dramatically from the prior year due to ARRA funds no longer being available to supplement the program. The weatherization program helped reduce energy costs of the residents who were assisted. The following table indicates the number of households assisted with housing with CDBG funds by income category and by renter and owner over the past program year. Program

Extremely low-income Owners

Extremely low-income Renters

Low-income Owners

Low- income Renters

Moderate-income Owners

Moderate- income Renters

HAJC Homeowner Emergency Repair

1

0

2

0

9

0

NSP 3 0 0 0 35 0 0 First Time Homebuyer Assistance

0

0

0

0

3

0

Southern Oregon Housing Resource Center

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Over the past year, the Southern Oregon Housing Resource Center (SOHRC) provided 212 persons from Jackson and Josephine Counties with individual pre-foreclosure housing counseling and default prevention counseling. Of these, 75 were Medford residents. They conducted 4 ABC’s of Home Buying classes with 44 participants. Efforts to address worst case needs (defined as low income renters with severe cost burden, in substandard housing, or involuntarily displaced): The Problem Properties Committee of the Housing and Community Development Commission meets 2-4 times per year and works to address issues related to substandard housing. Members of the Southern Oregon Rental Owners Association, Neighborhood Resources Division, Medford Police Department and the Building Safety Department serve on this committee. The Building Inspector along with Code Enforcement officers crack down on violators of the Housing Code. The City departments have been using the Rental Registration system that was implemented by the Problem Properties Committee and adopted by the Council. This Registration allows the Code Enforcement Division to contact property managers to mitigate issues with rentals such as substandard housing, code infractions, graffiti, etc. The City continues to work with the Problem Properties Committee and the Housing and Community Development Commission to discuss issues in the community such as access to information for low-income renters, how to report substandard housing, housing inspections, and notification to rental property owners to bring properties up to Code. A magnet that was produced by the Problem Properties Committee is distributed by Housing Authority of Jackson County, City staff through Code Enforcement and Building and Safety Department, and handed out during Operation Care Walks. The magnets provide contact information for Police, Code Enforcement, and Neighborhood Watch and are available in English and Spanish. In addition, the Housing and Community Development Commission developed an easy to read flyer that is distributed during the Operation Care walks. This information is also accessible on the City website on the home page by clicking on the Housing Quality Standards button. ACCESS provided outreach and referral services to 147 Medford seniors and persons with disabilities, assisting them with basic daily survival needs. They also helped 3,119 Medford residents with medical equipment needs. ACCESS provided energy assistance to 7,557 households, representing over 18,000 individuals, who were in danger of having their power disconnected. They also provided 296 persons with education on money management and methods to reduce energy costs. Efforts to address the accessibility needs of persons with disabilities: The Housing Authority of Jackson County, through the Homeowner Repair program works to address this issue. One household that was assisted through the Homeowner Repair program in 2012 was made disability accessible. Individuals that apply for rehabilitation and accessibility assistance through the Homeowner Repair program are given a priority status on the list for repairs. ACCESS provided outreach and referral services to 147 Medford seniors and persons with disabilities, assisting them with basic daily survival needs. The agency also helped 3,119 Medford residents with medical equipment needs.

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C. Continuum of Care Narrative The Jackson County Homeless Task Force (HTF) is the lead entity for the Continuum of Care. It is a Subcommittee of the Jackson County Community Services Consortium (CSC). The CSC is a nonprofit currently made up of 35 member organizations and agencies and 1 individual member. The Homeless Task Force developed and has been implementing the County’s strategy to end chronic homelessness and has achieved many outcomes as a result of an organized community approach. The HTF, which is comprised of 39 public and private organizations, meets on a monthly basis, providing services in Jackson County. The Continuum of Care received McKinney Vento funds that were distributed among several agencies. This year $317,343 funded four ongoing projects/programs: ACCESS’s Woodrow Pines, the Rogue Valley Council of Government’s Home At Last Program, the Salvation Army’s Hope House Transitional Shelter. ACCESS, the Community Action Agency for Jackson County, is also the designated lead agency by Oregon Housing and Community Services Department for administering many of these funds. In addition, Maslow Project received $36,000 in McKinney Vento funds for their homeless youth education programs this year. The Southern Oregon Housing Resource Center maintains an online listing of affordable housing. The listing includes housing for low/moderate income, seniors and/or disabled, and families. ACCESS, Cascade Management, Medford Better Housing, Housing Authority of Jackson County, Rogue Retreat, OnTrack Inc, Neel Property Management and several retirement communities provide housing to persons with special needs. While funding is limited, these organizations continue to work towards increasing the number of units available to persons with special needs. In addition, the Housing Authority of Jackson County (HAJC) was awarded NSP2 funding as part of the Consortium, Housing Development Grant Program funding, and General Housing Assistance Program for a total of $1,750,000 to acquire and rehabilitate foreclosed properties. A total of 23 units of permanent supportive housing for the homeless were purchased and rehabilitated with these funds. The HAJC partnered with Rogue Retreat to manage the 23 units. HAJC and Rogue Retreat will receive an additional $520k over the next five years as subsidies for future tenants. The City was awarded an additional $1.2 Million in NSP3 monies, funding the purchase and rehabilitation of 13 units of supportive housing for very low income individuals. The Homeless Task Force developed the Ten Year Plan to End Homelessness. The plan was released in June 2009 and involves the following six broad strategies:

1. Increase the stock of permanent, affordable and supportive housing for individuals and families who earn < 30% of the Area Median Income (AMI).

2. Increase agency coordination and service integration at all levels. 3. Provide case management to help people maintain stable rental housing. 4. Provide financial assistance and life skills training to help people move into stable

housing. 5. Develop and increase sustainable emergency and transitional shelter and permanent,

supportive housing options for youth and other vulnerable populations as they emerge. 6. Develop an ongoing community campaign to highlight emerging issues in the continuum

of homelessness.

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On April 11, 2013 the Homeless Task Force met to review the goals from the 10 Year Plan and decide whether changes were necessary to the subcommittees. They did not change any of their goals but instead made some revisions to the subcommittees. The current subcommittees that meet on a regular basis are: Core Work Group, Homeless Youth Task Force, Veterans Subcommittee, Mental Health Committee, Highly Affordable Housing Alternatives Committee, Income and Employment Committee, Aftercare/Discharge Planning Committee, Project Community Connect Planning Group. The subcommittees meet to:

• Identify and coordinate mainstream resources and avoid duplication • Work cooperatively to fill gaps to decrease chronic homelessness • Train and support the community and agencies regarding Mental Health • Support each agency's efforts • Plan, coordinate and collaborate emergency, transitional and permanent housing

strategies to maximize services • Coordinate discharge and aftercare planning • Coordinate and develop parallel intake procedures eventually developing a client

universal intake • Conduct the prioritization process for HUD McKinney/Vento and cooperatively

write Exhibit 1 • Generate resources and training to improve capacity and staff development • Plan and implement community education and outreach events • Raise community awareness of emerging issues

In June of 2012, the Jackson County Homeless Task Force held its fourth annual Project Community Connect, a large service oriented event that attracted over 500 people including homeless youth, families and individuals. Approximately 45 participating agencies offered free assistance with legal issues, jobs, food, health and dental care as well as sleeping bags, bicycles, public transportation passes, haircuts, pet vaccines and pet food. This will continue to be an annual event for the community. The Continuum of Care Planning Process The Jackson County Homeless Task Force (HTF) is the Continuum of Care and the lead entity supporting the primary Continuum of Care planning process. This is the only entity that is actively involved in community-wide coordination of housing and services for the homeless in Jackson County, Oregon. One of the main focuses of the HTF is to enhance coordination of existing homeless programs, conduct county-wide homeless assessments, identify gaps in both housing and services, and facilitate a process for filling those gaps. The Homeless Task Force coordinates agencies and activities directly related to homelessness. A key element of the HTF role is to raise community awareness about who the homeless are and the issues they face. The HTF hold press conferences and media events to releases the results of their studies.

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Chronic Homelessness Strategy/Goals Goal 1: Establish baseline figures for chronically homeless.

Agency representatives surveyed homeless persons in Jackson County during this year’s Point-In-Time count. Counts were conducted in January 2013 resulting in a count of 941 homeless persons. Approximately 18% of those counted said that they were chronically homeless.

Goal 2: Complete Countywide Affordable Housing Needs Assessment and Housing Inventory.

Jackson County completed a countywide housing needs assessment in April 2007. The City of Medford completed its housing needs analysis in May 2008.

Goal 3: Enhance Street Outreach for the Chronically Homeless. Project Community Connect reaches out to the chronically homeless year and assisted over 500 people this year. Maslow Project has two outreach workers for street outreach to homeless youth. They assist approximately 500 youth each year.

Goal 4: Create an “Urban Rest Stop”. St. Vincent de Paul in Medford provides showers and laundry facilities for homeless persons as well as a transitional shelter.

Goal 5: Support the development of a nonprofit campground. The Jackson County Homeless Task Force, which 2 City staff persons are members of, met with several homeless community members to discuss the possibility of forming a new non-profit group of self-governing homeless individuals with the vision of addressing mutual homeless community concerns, the main priority of which is the development of a safe camping community. The community elected three co-leaders to proceed with the vision.

Goal 6: Increase the # of treatment beds for substance abuse and mental illness. Goal 7: Increase the number of permanent supportive housing options available, possibly including single room occupancy units for people with disabling conditions or recovering from addiction.

Currently in the Housing Inventory Chart there are 349 beds of Permanent Supportive Housing in Jackson County. No new options or beds have been created during the past year.

Other Homeless Goals Goal 1: Create an emergency transitional shelter for unaccompanied youth, ages 11-18.

Hearts with a Mission, used 2008/2009 CDBG funds to purchase a house and renovate it to provide 17 beds as an emergency shelter for homeless youth. The house opened in the Fall of 2009 and since opening has provided 11,541 nights of shelter to 320 teens.

Goal 2: Increase preventive services for youth and families at risk of homelessness. ACCESS was able to provide homeless eviction prevention funding to 99 Medford households, long term rental subsidy assistance to 68 households, and refundable security assistance to 206 households over the past program year. Assistance was also provided to house 103 homeless households.

The Maslow Project, in partnership with Medford School District 549(c), continued its Resource Center and Outreach program for Homeless Youth and families. The School District provides the building for their Drop-In Resource Center lease free, leaving only the actual costs of utilities and improvements as their responsibility. This past year, it was funded with City of Medford CDBG dollars, City of Medford General Fund dollars, McKinney Vento

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grant funding ($36,000) through the Medford School District as well as private foundation funding through the OCF Walker Fund and various other local foundations. Maslow Project partners with ACCESS, Head Start, La Clinica, Community Health Center, YMCA and others to provide wrap-around services to this population. About 1,000 students were enrolled in Medford schools as of June 2013.

With $20,000 in 2012 CDBG funds, St. Vincent de Paul’s Reducing Homelessness Program was able to assist 40 people with up to 3 months of rent relief. The key objective of this program is to keep people in their homes to prevent the growth of homelessness.

Goal 3: Increase community and elected official awareness of homelessness: who are the homeless, why, what homelessness means to disabled individuals and families, the impact homelessness has on the greater community, and what can be done about it.

Each year the Jackson County Homeless Task Force, a county-wide planning group including elected officials and agency representatives meet to update the Ten Year Plan to End Chronic Homelessness. The Plan was rolled out in June 2009 as part of the first ever Project Homeless Connect event. Recently the project name was modified to Project Community Connect. The fourth annual Project Community Connect event was held this summer and attracted hundreds of homeless persons who were offered all kinds of services including haircuts, pet care, dental and health care, etc. Press releases are put out by the Homeless Task Force to publicize the event each year. Press releases are also put out to publicize the results of the annual homeless count facilitated by the Homeless Task Force.

Goal 4: Work with other housing interests to plan and implement a regional workforce housing conference.

Although no regional workforce housing conference was held during 2012, the Homeless Task Force, which is comprised of approximately 25 public and private non-profit social services agencies and housing providers, continues to meet on a monthly basis to share information and resources. They also coordinate the Annual Homeless Survey and One Night Shelter Count and the resulting information is used in their monthly meetings to focus on current needs. They also hold annual press conferences to publicize the results of the homeless count.

Goal 5: Maintain a community focus on the need for handicap accessible housing.

The Housing Authority of Jackson County administers a county-wide homeowner repair program and the City Homeowner Repair program that promotes ADA modifications. One household was assisted with funding this year to provide handicap accessibility.

Remaining Obstacles to Achieving These Goals: 1. Chronic Unemployment and Underemployment: The Medford MSA and the Jackson County unemployment rates in June 2013 were 10% which is about the same as last year and above both the state (7.9%) and national average (7.4%). In the 2011 Community Needs Assessment, 55% of those surveyed stated they were unemployed. The next Community Needs Assessment survey is planned for Fall of 2013.

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2. Low Wage Jobs without Benefits: As new jobs are added, they tend to be low-paying jobs with few, if any benefits. In 2012, the median income increased to $58,500 in Jackson County compared to the State of Oregon median income which was $63,900 (family of four). Of those surveyed in the 2011 Community Needs Assessment, 44% were families with children and 84% surveyed lived in poverty. 3. Low Fixed Incomes: People with disabilities, seniors and families on TANF all receive fixed incomes, which are substantially below poverty level. They require other benefits, such as Food Stamps, Oregon Health Plan, child care and housing subsidy assistance in order to survive. Approximately 80 disabled, 20 seniors and 240 female head of households received assistance through a program funded with City of Medford CDBG dollars during 2012. 4. Shortage of Affordable Housing: Housing Choice Vouchers are through the Housing Authority of Jackson County which currently is assisting 2002 persons in Jackson County and currently have 5 IDAs. In 2011, 26% of those surveyed, or 270 people, stated that the primary reason that they were homeless was that they couldn’t afford to pay rent. 5. Shortage of Accessible Affordable Housing: People with accessibility needs, due to disability, meet further barriers when it comes to finding housing that accommodates their requirements. 6. Education Issues: Just as low levels of education are linked to poverty, they are also linked to homelessness. Individuals who drop out of high school are more likely to have low-paying jobs, and are therefore more susceptible to a declining economy and rising costs. The drop out rate in Medford and Jackson County is extremely high. In the Medford School District, over 6% of all students dropped out which is almost double the state wide dropout rate. The Hispanic dropout rate for Medford was also high at approximately 8%, which is a 3% increase over last year. Continued focus is put on truancy issues by The Jackson County Commission on Children and Families. 7. Health Issues: Unmet medical needs lead to chronic illness. People living in poverty can become chronically “un-healthy,” making them even more susceptible to acute illness and disease for which they do not have the means to obtain adequate medical treatment. The current economic climate has increased the number of persons without affordable access to health care. The 2012 Homeless Survey indicated 12% of those surveyed were homeless due to heath issues. 8. Substance Abuse and Mental Illness: Every stage along the Continuum of Care is impacted by the fact that a high proportion of homeless individuals suffer from substance abuse and/or mental health issues. Based on the 2012 Homeless Survey, 23% of those surveyed reported that drug/alcohol was a major reason for their homelessness, another 19% reported that mental health issues played a major role, an increase of 4% over last year. 9. Domestic Violence: Domestic violence contributed to the homelessness of 47 people in Jackson County counted in the 2012 survey, which was a decrease over last year. 10. Poor Credit Histories: 3% of those surveyed in the 2011 Continuum of Care Homeless Survey cited poor credit as a cause of their homelessness.

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11. Loss of Housing Due to Eviction: Stabilizing people in existing housing is far more cost-effective than finding homes for them once they become homeless. Eviction is another stage in the spiral into homelessness for many individuals and families. Of those surveyed in 2012, 51 had been evicted by their landlord. 12. Economic Climate: Although the economy seems to be improving, the recession continues to impact Oregonians, particularly those living in Jackson County where unemployment rate and home foreclosures remain higher than the state average, along with very high food insecurity. D. Other Actions 1. Actions to address obstacles to serving the underserved – The primary obstacle to serving the underserved continues to be a lack of available resources, especially monetary resources. In 2012, the eligible requests for CDBG funds exceeded the amount available for capital improvements by over $265,000. Requests for operating grants during the 2012 program year totaled over $232,000 and only $82,566 was available from CDBG funds. The significant reduction in CDBG entitlement funds reduced the funding available to assist the underserved. During the 2012 program year, actions taken to address the underserved needs of the city included providing for the needs of low-income children, seniors and those with disabilities. Low income children were served through the Kids Unlimited Jackson After School Program and Maslow Project’s Street Outreach Program. Seniors were served primarily through the Medford Senior Center. 237 people receiving program assistance through CDBG were female head of households and approximately 82 were disabled. The Medford Senior Center, On Track, Inc and DASIL also assisted these populations with advocacy programs. The Center for NonProfit Legal Services assisted clients that have mental and physical needs or who face language and cultural barriers with survival needs: food, shelter, medical care, protective services, etc. The Children’s Advocacy Center served abused and neglected children with medical exams, counseling, and advocacy. CASA of Jackson County, Children’s Dental Clinic and Family Nurturing Center also served low income children through City General Fund Grants. ACCESS and The Rogue Valley Council of Governments, also through City General Fund Grants, assisted seniors and adults with disabilities with meals, in-home care, case management, information and follow-up services. Twelve percent (12%) of those served were Hispanic, which makes up approximately 10% of the overall City’s population. The city’s Cultural Outreach Coordinator sits on the Hispanic Interagency Committee, a networking organization of more than 45 agencies, organizations and businesses serving the Latino community in Jackson County. The City’s Cultural Outreach Coordinator also continues to work with the Hispanic population on issues related to domestic violence, gang prevention, hate crime issues and other resources available to the Hispanic population. 2. Foster and maintain affordable housing - The City of Medford provided funds to the Housing Authority of Jackson County (HAJC) for the city’s Homeowner Repair Program. This program provides no interest loans to low-income homeowners for emergency repairs to their

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homes, which helps to maintain the affordable housing stock in the City. The City supported the Housing Authority of Jackson County on the Canterbury Hills low-income housing project; a 48 unit low-income rental complex, which was completed in February of 2012. The Housing Authority of Jackson County purchased six acres with State NSP funds for an affordable housing project. They also purchased and rehabbed the Grand Apartments to preserve 26 units and partially preserve a historic building in downtown. These units are rented by elderly and disabled persons. The Housing Authority of Jackson County also partnered with Rogue Retreat to purchase 23 units for a homeless project. 3. Eliminate barriers to affordable housing - The City of Medford established a Regulatory Barriers to Affordable Housing Task Force which completed a report offering recommendations as to removal of local barriers to affordable housing. One of the primary barriers to providing affordable housing has been affordable and properly zoned land that is close to existing services. The city allows accessory dwelling units (ADUs) in conjunction with all existing single-family residences. The city also has in place a Vertical Housing Development Zone in its central business area to provide a tax incentive to create more affordable housing in the downtown. 4. Overcome gaps in institutional structures – The City of Medford provides operating grants, known as City General Fund Grants, to human service agencies providing services to low-income persons in the city every biennium. These funds are intended to fill gaps between the agencies’ funding needs and that which is provided by other funding sources. Over a 2 year period including 2012, the city provided $300,200 in operating grants from the general fund, and $82,566 in operating grants from the Community Development Block Grant fund. This provided a total of $382,766 in operating grants to 22 agencies involving 32 separate programs providing social and health services primarily to low-income residents of Medford. 5. Section 8 Housing Choice Vouchers & resident initiatives – The Housing Authority of Jackson County administers a Section 8 Housing Choice Voucher program and operates a Family Self-Sufficiency Program. Under this program, households are given incentives to achieve self-sufficiency. They are expected to work towards self-sufficiency so they no longer need public assistance by the end of their contract period. Those persons involved in this initiative are designated as the Housing Authority’s Resident Advisory Board. The Housing Authority of Jackson County offers a home purchase option using its Housing Choice Vouchers to pay mortgage payments for qualified participants. This past year, 13 households used these vouchers for homeownership. 6. Evaluate and Reduce Lead-based paint hazards – During the 2012 program year, the City continued to monitor subrecipients for compliance with lead-based paint regulations. All homeowners participating in the Homeowner Repair program received educational information about lead based paint as part of their informational packets. Three homes that received homeowner repair loans during the 2012 were brought into lead compliance. The Housing Authority of Jackson County provides brochures on lead based paint hazards to all those persons in rental housing owned or managed by the Housing Authority that was built prior to 1978. This averages 25 to 30 clients a month.

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6. Enhance Coordination: Coordination between public and assisted housing providers, health providers and service agencies along with municipal and county governments continues to occur through a variety of venues. A number of housing providers include service components for the residents of their housing projects. Along with the Homeless Task Force, there is a Jackson County Community Services Consortium, which advocates for the delivery of affordable, accessible and quality community services in Jackson County and provides a networking structure for agencies. The Hispanic Interagency Committee serves as a networking vehicle and advocate providing services to the Spanish speaking community. The Cultural Outreach Coordinator attends these monthly meetings and promotes City services through outreach and awareness. The Southern Oregon Housing Resource Center serves as a clearinghouse for housing programs in Jackson County. ACCESS, in partnership with the Housing Authority of Jackson County, has been named by the State of Oregon as a housing resource center to serve as an information clearinghouse for all housing related issues and data. Program income derived from State- funded CDBG projects in Jackson and Josephine Counties will be funneled through this organization as well. The City of Medford’s Housing and Community Development Commission addresses issues relating to housing accessibility and affordability within the city. Serving in an advisory capacity to City Council on housing issues, they act as a focal point for all housing related issues for the city. 7. Compliance and Monitoring - The City of Medford is responsible for monitoring funds that it receives from HUD, which are limited to the Community Development Block Grant and now the Neighborhood Stabilization Program funds which come to the city through Oregon Housing and Community Services. City staff is responsible for overseeing the use of CDBG funds. The City maintains a close working relationship with its grant subrecipients. Quarterly financial and beneficiary reports are required of all public service agencies receiving CDBG funds. Annual beneficiary reports are required of all recipients of capital grants. All capital projects are administered under procurement standards governed by OMB Circular A-110 for non-profits. Federal Labor Standards are adhered to for all capital projects as well. The City requires that each agency receiving CDBG funds complete and submit to the City a Notification of Single Annual Audit form and an audit tracking spreadsheet is maintained to document audit reviews. Together these ensure proper monitoring of subrecipient’s compliance with OMB circular A-133. In addition to reviewing all subrecipient draw down requests, program and financial reports, the city assesses all of its subrecipients. The purpose of this assessment is to identify which subrecipients will require comprehensive monitoring during the program year. Monitoring also involved numerous telephone conversations and working with subrecipients throughout year. Staff continued to review and monitor grantee performance report information as it came in from the subrecipients. Onsite monitoring visits were conducted this year with St. Vincent de Paul and Kids Unlimited of Oregon. These agencies were chosen for monitoring as they were new to our CDBG program.

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8. Reduce the number of families in poverty - While the city does not have direct control over the household income of families, it is hoped that by funding programs that provide services to low-income families, it will reduce the number living in poverty-induced situations. The City’s Economic Developer also works to bring more living wage businesses into the area. E. Leveraging Resources The City of Medford continues to leverage general fund dollars to supplement CDBG funds to meet the housing and neighborhood development needs of the community. In addition, the city considers the ability of subrecipients to leverage other local, state, and federal funding to complete their projects or continue their programs when considering providing CDBG funds to them. All of this year’s subrecipients leveraged funds from sources outside the city to provide on-going programs and to complete their projects. In 2012, the city used $200,133 from the general fund to leverage $82,566 in public service grants from the Community Development Block Grant (CDBG) fund. Combined, these funds were used to supply $282,6994 in operating and program grants to agencies providing health and human services to low-income households and persons in the city. There was $1,713,832 in federal, state and private funds leveraging $449,549 in CDBG funds over the past year. F. Citizen Comments Notice of a 15-day public comment period and public hearing was published in the Mail Tribune for the Consolidated Annual Performance and Evaluation Report (CAPER) beginning September 2, 2013 and ending on September 18, 2013. A draft CAPER was available on the city’s website and in The City Manager’s Office for review and comment. Any comments received during the comment period will be noted. A public hearing will be held on September 19, 2013 and any comments received will be noted here. G. Self-Evaluation The overall goal of the City of Medford’s Consolidated Plan is to develop a strong, self- sustainable community by providing decent housing and a suitable living environment and expanding economic opportunities principally for low and moderate income persons. Most activities are on schedule and our major goals are on target. Timeliness The City of Medford’s timeliness standard was 1.26 times the PY 2012 grant of $550,446 in May 2013. The majority of the City’s CDBG projects were on schedule, however, five capital improvement projects were behind schedule resulting in approximately $437,000 in CDBG funds being carried forward to the 2013 program year. Four of these projects are expected to be completed by the end of 2013 and one by June 30, 2014.

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Barriers The barriers that may have a negative impact on the City of Medford’s ability to fulfill its strategies and achieve the overall vision are primarily market driven. Although the current mortgage crisis has helped to drive down the inflated cost of housing in the Rogue Valley, the affordability and availability of developable land is still a big issue. Land that is available tends to be infill or land that would require redevelopment. This adds to the overall cost of a housing project. Neighborhood Stabilization funds have assisted in purchasing land to develop affordable housing but financing continues to be a barrier in the construction phase. The other barrier is the lack of organizations or entities with the capacity to develop affordable housing. To meet the microenterprise strategy an organization needs to exist that will provide business counseling and provision of loans to very small businesses. With the demise of Southern Oregon Women’s Access to Credit, there is currently a gap involving resources and services for the microenterprise business. However, the Southern Oregon Small Business Development Center is counseling and providing assistance to microenterprises. Accountability The City continues to do regular draws and monitor the spending of subrecipients to assure timeliness in accountability of the funds. When a sub-recipient requests payment from CDBG, the sub-recipient is asked to submit a standardized voucher stating the total budget and expenditures to date with receipts to verify expenses. Both the City Manager’s Office and Finance Departments monitor this information to make certain that the subrecipient’s records and the city’s records agree. During the 2012 program year, 17.39 % of the city’s entitlement was expended for administration. The City expended 12.84% of its entitlement for Public Services during the program year. H. Monitoring The City Manager’s Office staff monitors its programs during the program year via phone calls, reviews of files and documentation and onsite visits. Staff conducted 2 onsite monitoring visits during the 2012 program year. The recipients monitored were St Vincent de Paul and Kids Unlimited Jackson Elementary After School Program. The City also monitors subrecipient’s A-133 compliance by requiring that they each report to the City the amount of Federal funds expended during their fiscal year and any necessary follow-up with the Federal Audit Clearinghouse is done. All grant disbursements were made in a timely manner, within 30 days of submission to the City. III. Relationship of Use of CDBG Funds to Goals and Strategies of the Consolidated Plan The use of CDBG funds in program year 2012 addressed a number of the high priority needs outlined in the Consolidated Plan.

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The City of Medford has met its coordination goals as outlined in the Consolidated Plan. The City has an Executive Support Specialist whose primary duty is administration of the city’s CDBG and General Fund Grant programs. The Assistant to the Deputy City Manager and the Deputy City Manager also work closely with the grant programs. Neighborhood Revitalization and Housing programs are being administered through the City Manager’s Office and have led to a concerted effort to ensure that the needs of the city’s low income, special needs populations and homeless are met and that neighborhoods and housing are safe. 1) The City of Medford continues to leverage general fund money to supplement CDBG funds to meet the needs of the community. In addition, the city considers the ability of subrecipients to leverage other local, state, and federal funding to complete their projects or continue their programs when considering providing funds to them. Most of this year’s subrecipients leveraged funds from sources outside the city to provide on-going programs and to complete their projects. 2) During the 2012 program year the city provided Certificates of Consistency with the Consolidated Plan for the following project: Name of Applicant Project Name Location of Project

Housing Authority of Jackson County

Five Year and Annual PHA Plan

2251 Table Rock Road, Medford OR

3) There is no evidence that the City hindered Consolidated Plan implementation by action or willful inaction.

• All CDBG funds were used exclusively to meet one of the three national objectives. Specifically, all CDBG funds were used to benefit low/mod income residents of Medford.

Those programs which provide services to low/mod income clients are either based on a presumed benefit or the agency providing the benefit is required to maintain income verification for each of its clients and provide the city with data quarterly which indicates that at least 51% of its clients qualify as low/mod. Where children are the beneficiaries of services, no children who are considered wards-of-the-court are allowed to be counted as low/mod income clients.

• All homes rehabilitated through the Housing Authority’s emergency repair program were occupied during the repairs and no displacement occurred.

Several large projects were not started due to varying issues that caused delays. Those projects are the Medford Senior Center Multi-zone Replacement, Liberty Park Neighborhood Park, Habitat for Humanity Sweet Place Project and Kids Unlimited of Oregon Mission HOPE project. Three are scheduled for completion by December 2012 and one by June 30, 2014.

Page 27: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

City of Medford Consolidated Annual Performance and Evaluation Report September 2013

27

Table 2A

Priority Housing Needs/Investment Plan Table

PRIORITY HOUSING NEEDS (households)

Priority

Unmet Need

0-30% H 710 Small Related 31-50% H 771 51-80% H 1004 0-30% H 157 Large Related 31-50% H 207 51-80% M 265 Renter 0-30% H 417 Elderly 31-50% H 640 51-80% M 405 0-30% M 697 All Other 31-50% M 422 51-80% L 703 0-30% L 152 Small Related 31-50% M 143 51-80% M 234 0-30% L 149 Large Related 31-50% H 292 Owner 51-80% H 715

0-30% M 273 Elderly 31-50% H 284

51-80% L 732 0-30% L 143

All Other 31-50% H 205 51-80% H 489

Non-Homeless Special Needs

Elderly 0-80% M 105 Frail Elderly 0-80% M 43 Severe Mental Illness 0-80% H 72 Physical Disability 0-80% M 69 Developmental Disability 0-80% M 41 Alcohol/Drug Abuse 0-80% H 112 HIV/AIDS 0-80% L 23 Victims of Domestic 0-80% H 35

Page 28: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

City of Medford Consolidated Annual Performance and Evaluation Report September 2013

28

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 215 20/26 50 45 50 50 31 - 50% of MFI 220 30/9 40/36 60 50 40 51 - 80% of MFI 130 40/2 20/12 20 20 30

Owners

0 – 30% of MFI 5 1/1 1 1 1 1 31 - 50% of MFI 40 10/4 10/3 5 10 5 51 - 80% of MFI 55 10/8 10/7 12 13 10 Homeless* Individuals 40 5/5 10/23 10 10 5 Families 75 10 15 15 15 20

Non-Homeless Special Needs

Elderly 20 5/6 4/5 5 4 2 Frail Elderly 5 1 1 1 1 1 Severe Mental Illness 10 2 2 2 2 2 Physical Disability 5 1 1/3 1 1 1 Developmental Disability 0 0 0 0 0 0 Alcohol/Drug Abuse 25 5 5 5 5 5 HIV/AIDS 0 0 0 0 0 0 Victims of Domestic Violence

20 4 5 6 5 0

Total 865 144/61 174/89 188 187 172

Total Section 215

215 Renter

215 Owner

* Homeless individuals and families assisted with transitional and permanent housing

Page 29: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

City of Medford Consolidated Annual Performance and Evaluation Report September 2013

29

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 50 0/0 0/0 50/0 0 0 Production of new rental units 100 0 25/0 75/0 0 0 Rehabilitation of existing rental units 147 26/0 46/48 25/0 25 25 Rental assistance 0 0 0 0/40 0 0 Acquisition of existing owner units 0 0 0 0/0 0 0 Production of new owner units 0 0 0 0/0 0 0 Rehabilitation of existing owner units 60 12/13 12/10 12/12 12 12 Homeownership assistance 10 2/5 2/2 2/4 2 2

HOME

Acquisition of existing rental units Production of new rental units Rehabilitation of existing rental units Rental assistance Acquisition of existing owner units Production of new owner units Rehabilitation of existing owner units Homeownership assistance

HOPWA

Rental assistance Short term rent/mortgage utility payments

Facility based housing development Facility based housing operations Supportive services

Other

Rehabilitation of existing rental units 0/26 0/26 0 0 0 0

Direct Homeownership Assistance 0/15 0/15 0/12 0 0 0

Acquisition of existing rental units 0/11 0/11 0 0 0 0

Page 30: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Amended City of Medford Consolidated Annual Performance Evaluation Report December 2012

30

Table 3A Summary of Specific Annual Objectives

Decent Housing with Purpose of New or Improved Availability/Accessibility Specific Objective Source of

Funds Year Performance

Indicators Expected Number

Actual Number

Percent Completed

DH1.1

First time Homebuyer Assistance Program

CDBG 2010 2011 2012 2013 2014

Households

2 2 2 2 2

5 2 4

250% 100% 200%

MULTI-YEAR GOAL 10 11 110%

Decent Housing with Purpose of New or Improved Affordability DH2.1

Homeowner Repair Program

CDBG, private

2010 2011 2012 2013 2014

Households 12 12 12 12 12

13 10 12

108% 83% 100%

MULTI-YEAR GOAL 60 35 58% DH2.2

Rehabilitation of low income apartment complexes owned by Housing Authority of Jackson County, ACCESS, Pacific Retirement Services: ~Grand Hotel, Elk Street, Crater Lake Ave, Royal Apts, 11th St, Glen Ridge Terr, Manzanita St, Canterbury Hills

NSP, local, private, Urban Renewal, SuperNOFA, General Housing Assist Program, Housing Dev. Grant Program

2010 2011 2012 2013 2014

Households 26 46 25 25 25

26 71 ?

100% 154%

?

MULTI-YEAR GOAL 147 97 66%

DH2.3

Increase the supply of safe, decent and affordable rental units for low income persons. ~Sky Vista, Stevens Place, Maple Terr, Elk St.

HOME, LIHTC, CFC, NSP

2010 2011 2012 2013 2014

Units 0 25 75 0 0

26 13 ?

260% 52% % % %

MULTI-YEAR GOAL 100 39 39% DH2.4

Improve and install infrastructure for new housing development

CDBG, private

2010 2011 2012 2013 2014

Units

0 0 10

0 0 0

0% 0 % 0% % %

MULTI-YEAR GOAL 10 0 0 %

Suitable Living Environment with Purpose of New or Improved Availability/Accessibility

SL1.1

Hope House Transitional Shelter Expansion Project – Acquisition of land and development of infrastructure

CDBG, private

2010 2011 2012 2013 2014

Units 12 0 0 0 0

12 0 0

100% % % % %

MULTI-YEAR GOAL 12 12 100%

Page 31: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Amended City of Medford Consolidated Annual Performance Evaluation Report December 2012

31

Specific Objective Source of Funds

Year Performance Indicators

Expected Number

Actual Number

Percent Completed

SL1.2

Children’s Advocacy Center

CDBG, private, foundation

2010 2011 2012 2013 2014

Persons 200 200 225 300 300

738 531

369% 266%

% % %

MULTI-YEAR GOAL 1225 1269 104%

SL1.3

Community Health Center CDBG, private, foundation

2010 2011 2012 2013 2014

Persons 3000 3000 0 0 0

2577 1090 0

86 % 36 % 0% % %

MULTI-YEAR GOAL 6000 3667 61% SL1.4

OnTrack,Inc CDBG, private, foundation

2010 2011 2012 2013 2014

Persons 105 70 110 80 75

441 0 0

420% 0% 0 % % %

MULTI-YEAR GOAL 440 441 100%

SL1.5

Maslow Project Homeless Youth Integration Center

CDBG, private, foundation

2010 2011 2012 2013 2014

Persons 400 400 400 400 400

829 776

207% 194%

% % %

MULTI-YEAR GOAL 2000 1605 80% SL1.6

DASIL Community Center for Disabled and Homeless Person

CDBG, private, foundation

2010 2011 2012 2013 2014

Persons

250 300 325 350 400

1260 977 0

504% 326% 0% % %

MULTI-YEAR GOAL 1625 2237 138%

SL1.7

Medford Senior Center CDBG, private, foundation

2010 2011 2012 2013 2014

Persons 900 900

1041 979

116% 109%

% % %

MULTI-YEAR GOAL 1800 2020 112%

Page 32: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Amended City of Medford Consolidated Annual Performance Evaluation Report December 2012

32

Specific Objective Source of Funds

Year Performance Indicators

Expected Number

Actual Number

Percent Completed

SL1.8

Center for NonProfit Legal Services

CDBG, private, foundation

2010 2011 2012 2013 2014

Persons 0 30 30

0 152 142

% 507% 473%

% %

MULTI-YEAR GOAL 60 294 490%

SL1.9

RV Family YMCA CDBG, private

2010 2011 2012 2013 2014

Persons 0 30

0 30

0% 100%

% % %

MULTI-YEAR GOAL 30 30 100% SL1.10

Addictions Recovery Center

CDBG 2010 2011 2012 2013 2014

Persons 0 100

0 96

0% 96% % % %

MULTI-YEAR GOAL 100 96 96%

SL1.11

St Vincent de Paul CDBG 2010 2011 2012 2013 2014

Persons 0 0 25

0 0 40

% %

160% % %

MULTI-YEAR GOAL 25 40 160% SL1.12

Kids Unlimited of Oregon After School Program

CDBG 2010 2011 2012 2013 2014

Persons

0 0 100

0 0 73

% %

73% % %

MULTI-YEAR GOAL 100 73 73%

SL1.13

Kids Unlimited of Oregon Construction of Neighborhood Center *start of project has been delayed due to zoning issue.

CDBG, private, foundation

2010 2011 2012 2013 2014

Persons 0 0 100

0 0 0*

% % 0% % %

MULTI-YEAR GOAL % SL1.14

Liberty Park Neighborhood Park Construction of a new park in a target neighborhood *project was not started until Aug 2013

CDBG, Parks Fund

2010 2011 2012 2013 2014

Persons 0 0 1077

0 0 0*

0% 0% 0% % %

MULTI-YEAR GOAL 1077 0* 0%

Page 33: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Amended City of Medford Consolidated Annual Performance Evaluation Report December 2012

33

Neighborhood Revitalization Specific Objective Source of

Funds Year Performance

Indicators Expected Number

Actual Number

Percent Completed

NR1.1

Neighborhood Development projects ~street trees, streetlights, neighborhood beautification, code enforcement

General Fund

2010 2011 2012 2013 2014

Persons 100 125 100 50 25

26 2837

26% 2270 %

% % %

MULTI-YEAR GOAL 400 2863 716%

Economic Opportunity with Purpose of New or Improved Availability/Accessibility Specific Objective Source of

Funds Year Performance

Indicators Expected Number

Actual Number

Percent Completed

EO1.1

SOU Small Business Development Center

CDBG 2010 2011 2012 2013 2014

Microenterprises 0 5 0

0 21 7

0 % 420% 700%

% %

MULTI-YEAR GOAL 5 28 560%

Page 34: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Amended City of Medford Consolidated Annual Performance Evaluation Report December 2012

34

Table 3B Annual Affordable Housing Completion Goals

Grantee Name: City of Medford

Program Year- 2012

Expected Annual Number of Units to be

Completed

Actual Annual Number of Units

Completed Resources used during the period

BENEFICIARY GOALS (SEC. 215)

CDBG HOME ESG HOPWA

Homeless households

Non-homeless households

Special needs households

RENTAL GOALS (SEC. 215)

Acquisition of existing units

Production of new units

Rehabilitation of existing units

Rental Assistance

Total Sec. 215 Affordable Rental

HOME OWNER GOALS (SEC. 215)

Acquisition of existing units

Production of new units

Rehabilitation of existing units 12 10 X

Homebuyer Assistance 2 2 X

Total Sec. 215 Affordable Owner 14 12 X

COMBINED RENTAL AND OWNER GOALS (SEC. 215)

Acquisition of existing units

Production of new units

Rehabilitation of existing units

Homebuyer Assistance 2 2

Total Sec. 215 Affordable Housing 2 2

OVERALL HOUSING GOALS

Annual Rental Housing Goal X

Annual Owner Housing Goal 14 12 X

Total Annual Housing Goal 14 12 X

Page 35: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Amended City of Medford Consolidated Annual Performance Evaluation Report December 2012

35

TO: MAIL TRIBUNE-LEGAL PUBLISH: Sunday, September 1, 2013

NOTICE OF PUBLIC COMMENT PERIOD AND PUBLIC HEARING NOTICE IS HEARBY GIVEN that a 15-day public comment period for the City of Medford’s Consolidated Annual Performance and Evaluation Report (CAPER) for the 2012 program year Community Development Block Grant (CDBG) funds will commence on Monday, September 2, 2013 and close on Wednesday, September 18, 2013 to solicit input regarding the report. The City will be submitting the CAPER to the U.S. Department of Housing and Urban Development (HUD) on or before September 30, 2013 as required. This report summarizes the individual project status of those improvements and activities funded with HUD entitlement funds for the program year July 1, 2012 through June 30, 2013. Projects included in this report are capital improvements, public service operating grants, and fair housing activities. The City Council, City of Medford, will hold a public hearing on Thursday, September 19, 2013 at 7:00 p.m. in the City Hall Council Chambers, 411 West 8th Street, Medford OR for the purpose of soliciting citizen input regarding the Consolidated Annual Performance and Evaluation Report (CAPER). Copies of the CAPER are available for public review on the City’s website at www.ci.medford.or.us and in the City Manager’s Office in City Hall, Room 310 at 411 W. 8th Street. Contact Jennifer Sparacino, Executive Support Specialist, at 541-774-2000 or at [email protected] to obtain a copy or to submit comments. A summary of public comments will be incorporated into the final document prior to submission to HUD. Jennifer Sparacino Executive Support Specialist City of Medford

# # # # #

Page 36: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Amended City of Medford Consolidated Annual Performance Evaluation Report December 2012

36

MINUTES OF THE MEDFORD CITY COUNCIL MEETING September 19, 2013

Minutes will be added as soon as they are available.

Page 37: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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Page 39: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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s (

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l) : 7

09/2

9/2

009

Init

ial F

un

din

g D

ate

:

96,3

10.0

0

96,3

10.0

0

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 00W

hite:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

50

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

00

00

00

00

00

00

00

00

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

Page 41: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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PR03 -

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5 o

f 31

0T

ota

l:5

00

05

00

Fem

ale

-headed H

ousehold

s:

10

1

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 5 0 5

100.0

%

Ren

ter 0 0 0 0 0

To

tal 0 0 5 0 5

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2009

There

is s

till

fundin

g a

vaila

ble

for

this

pro

ject in

the 2

008 P

rogra

m Y

ear

that w

as funded w

ith u

nspent fu

nds fro

m 2

008. R

em

ain

ing funds w

ill b

eexpeded b

y e

nd o

f D

ecem

ber

2010. E

xte

nded to D

ecem

ber

2011. A

ccom

plis

hm

ents

thro

ugh D

ecem

ber

2011.

308 -

Hom

eow

ner

Repair

IDIS

Acti

vit

y:

Pro

ject:

0006 -

City o

f M

edfo

rd H

om

eow

ner

Repair P

rogra

m 2

010

PG

M Y

ear:

2010

Descri

pti

on

:

Rehab; S

ingle

-Unit R

esid

ential (1

4A

)M

atr

ix C

ode:

Afford

abili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Com

ple

ted 9

/13/2

011 1

2:0

0:0

0 A

M

2509 A

rgonne A

ve M

edfo

rd, O

R 97504-8

501

National O

bje

ctive:

LM

H

Sta

tus:

Location:

Repair a

nd r

ehabili

tate

sin

gle

fam

ily r

esid

ences o

wned b

y low

modera

te incom

e r

esid

ents

.F

inan

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Housin

g U

nits : 12

10/0

8/2

010

Init

ial F

un

din

g D

ate

:

237,4

17.0

0

237,4

17.0

0

9,5

15.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 00 00 0 000W

hite:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Ow

ner

Tota

lH

ispanic

13

1

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

00

00

00

00

00

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

Page 42: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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PR03 -

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6 o

f 31

0

0 00 0T

ota

l:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

13

1

00

00

00

000

00

00 0

0 0

0 0 0

0 0 0

13

10

Fem

ale

-headed H

ousehold

s:

40

4

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 1 4 8 0

13

100.0

%

Ren

ter 0 0 0 0 0

To

tal 1 4 8 0

13

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2010

4th

quart

er

accom

plis

hm

ents

thro

ugh 6

20/1

1

312 -

Child

ren's

Advocacy C

ente

rID

IS A

cti

vit

y:

Pro

ject:

0001 -

Jackson C

ounty

Child

Abuse T

ask F

orc

e-C

hild

ren's

Advocacy C

ente

r

PG

M Y

ear:

2011

Descri

pti

on

:

Abused a

nd N

egle

cte

d C

hild

ren (

05N

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

Addre

ss S

uppre

ssed

National O

bje

ctive:

LM

C

Sta

tus:

Location:

To p

rovid

e s

erv

ices to c

hild

ren w

ho a

re a

lleged c

hild

abuse v

ictim

s.

Imm

edia

te s

erv

ices a

re o

ffere

d to e

very

child

for

medic

al exam

inations, crisis

inte

rvention thera

py a

nd

assessm

ent, a

nd r

efe

rrals

to a

dditio

nal serv

ices.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 500

10/1

0/2

011

Init

ial F

un

din

g D

ate

:

22,0

00.0

0

22,0

00.0

0

5,5

00.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 0 00 0

58

White:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

00

00

To

tal

Tota

lH

ispanic

Tota

l 473

11 1 5 6 0

0 0 0 0 0 0

0 0 0 0 0 0

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Page:

PR03 -

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7 o

f 31

0

00 00 00

58

To

tal:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

00

00

00

00

00

00

00

000

00

00

00

00

00 0

0

14 0

21 0

0 0 0 0 0 0

0 0 0 0 0 0

00

531

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 0 0

531 0

531

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

313 -

Str

eet O

utr

each P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0002 -

Maslo

w P

roje

ct

PG

M Y

ear:

2011

Descri

pti

on

:

Youth

Serv

ices (

05D

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

500 M

onro

e S

t M

edfo

rd, O

R 97501-3

522

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

e s

erv

ices for

hom

ele

ss o

r ru

naw

ay y

outh

. S

erv

ices inclu

de s

how

er

and laundry

facili

ties, clo

thin

g a

nd h

ygie

ne s

upply

clo

set, a

food p

antr

y,

str

uctu

red c

ase m

anagem

ent serv

ices w

ith r

efe

rrals

to m

enta

l and p

hysic

al care

specia

lists

.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 500

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

10,3

40.0

0

10,3

40.0

0

863.5

1

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 0

152

White:

Bla

ck/A

fric

an A

merican:

Asia

n:

Ow

ner

Tota

lH

ispanic

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

To

tal

Tota

lH

ispanic

Tota

l 675

22 3

0 0 0

0 0 0

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Page:

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8 o

f 31

0

00 0 0 01 00 0

153

To

tal:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

00

00

00

00

00

00

00

00

00

00

000

00

00

00

00

00

00

00

00 0

24

12

15 6 9 5 5 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

00

776

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

767 9 0 0

776

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

314 -

Com

munity S

erv

ice C

ente

rID

IS A

cti

vit

y:

Pro

ject:

0003 -

Dis

abili

ty A

dovocacy for

Socia

l and Independent Liv

ing (

DA

SIL

)

PG

M Y

ear:

2011

Descri

pti

on

:

Public

Serv

ices (

Genera

l) (

05)

Matr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

29 N

Ivy S

t M

edfo

rd, O

R 97501-2

719

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

es a

pla

ce w

here

people

with d

isabili

ties a

nd the h

om

ele

ss c

an e

mpow

er

them

selv

es p

ers

onally

,socia

lly, financia

lly, and c

ivic

ally

. P

rogra

ms inclu

de c

om

pute

r access a

nd tra

inin

g, S

econd C

hance R

ente

rs R

ehabili

tation P

rogra

m a

nd

oth

er

support

pro

gra

ms for

dis

advanta

ged a

nd h

om

ele

ss.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 1,0

00

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

18,0

00.0

0

18,0

00.0

0

1,2

27.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

Ow

ner

Tota

lH

ispanic

Ren

ter

Tota

lH

ispanic

To

tal

Tota

lH

ispanic

Tota

l

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Page:

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9 o

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0

0 00 00 0 00 00 0

51

51

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

00

00

00

00

00

00

00

00

00

00

00

00

00

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

875

52 3 0 0

15 0 0 0

32 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

977

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

926

51 0 0

977

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

315 -

Inte

gra

ted H

ealth S

erv

ices P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0004 -

Addic

tions R

ecovery

Cente

r In

c

PG

M Y

ear:

2011

Descri

pti

on

:

Health S

erv

ices (

05M

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

1003 W

Main

St M

edfo

rd, O

R 97501-2

930

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Inte

gra

ted h

ealth s

erv

ices p

rogra

m o

ffere

d to low

incom

e c

itiz

ens w

ho s

eek a

ddic

tion tre

atm

ent serv

ices.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 100

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

6,0

00.0

0

6,0

00.0

0

0.0

0

Page 46: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

10 o

f 31

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 01 1

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 93 0 0 1 1 0 0 0 1 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

96

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

86 6 4 0

96

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Cum

ula

tive a

ccom

plis

hm

ents

thro

ugh fourt

h q

uart

er.

316 -

Path

ways to S

elf-S

uffic

iency P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0005 -

CE

NT

ER

FO

R N

ON

PR

OF

IT L

EG

AL S

ER

VIC

ES

PG

M Y

ear:

2011

Descri

pti

on

:

Legal S

erv

ices (

05C

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

225 W

Main

St M

edfo

rd, O

R 97501-2

728

National O

bje

ctive:

LM

C

Sta

tus:

Location:

The P

ath

ways to S

elf-S

uffic

iency P

rogra

m p

rovid

es legal assis

tance to M

edfo

rd v

ete

rans, senio

rs,

dis

able

d, and low

incom

e p

ers

ons b

y incre

asin

g their a

ccess to tra

nsport

ation, em

plo

ym

ent, h

ousin

g,

healthcare

, and p

ublic

benefits

.

Fin

an

cin

g

Funded A

mount:

Dra

wn T

hru

Pro

gra

m Y

ear:

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

5,6

00.0

0

5,6

00.0

0

Page 47: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

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RD

11 o

f 31

Dra

wn In P

rogra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 30

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00

361

37

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 104 6 3 3 0 0 0 0 0

36 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

152

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

46

76

30 0

152

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

317 -

Hom

eow

ner

Repair P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0006 -

City o

f M

edfo

rd H

om

eow

ner

Repair P

rogra

m 2

011

PG

M Y

ear:

2011

Rehab; S

ingle

-Unit R

esid

ential (1

4A

)M

atr

ix C

ode:

Susta

inabili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

1303 H

ighcre

st D

r M

edfo

rd, O

R 97504-9

314

National O

bje

ctive:

LM

H

Sta

tus:

Location:

Page 48: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

12 o

f 31

Descri

pti

on

:

Pro

vid

es funds for

loans to low

incom

e h

om

eow

ners

to c

om

ple

te r

epairs to their h

om

es.

The funds a

re loaned to the h

om

eow

ner

in the form

of a d

ue-o

n-s

ale

loan.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Housin

g U

nits : 10

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

195,3

84.9

4

195,3

84.9

4

2,7

83.9

4

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 00 0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

10

1

00

10

1

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0 0 0

10 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0

10

10

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 3 7 0

10

100.0

%

Ren

ter 0 0 0 0 0

To

tal 0 3 7 0

10

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

318 -

First T

ime H

om

ebuyer

Dow

n P

aym

ent A

ssis

tance P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0007 -

AC

CE

SS

- D

ow

n P

aym

ent A

ssis

tance

PG

M Y

ear:

2011

Page 49: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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13 o

f 31

Descri

pti

on

:

Direct H

om

eow

ners

hip

Assis

tance

(13)

Matr

ix C

ode:

Afford

abili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

3630 A

via

tion W

ay M

edfo

rd, O

R 97504-9

758

National O

bje

ctive:

LM

H

Sta

tus:

Location:

The A

CC

ES

S F

irst T

ime H

om

ebuyer

Dow

n P

aym

ent A

ssis

tance P

rogra

m w

ill p

rovid

e n

o inte

rest lo

ans for

up to 5

0%

of th

e d

ow

n p

aym

ent and c

losin

g c

osts

for

low

modera

te incom

e h

ousehold

s p

urc

hasin

g their

firs

t hom

e w

ithin

the C

ity o

f M

edfo

rd.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Household

s (

Genera

l) : 2

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

34,5

00.0

0

34,5

00.0

0

23,5

12.2

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 00 0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

40

00

50

10

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0 0 0

4 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

50

0

Fem

ale

-headed H

ousehold

s:

20

2

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 5 0 5

100.0

%

Ren

ter 0 0 0 0 0

To

tal 0 0 5 0 5

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

2012

Cum

ula

tive a

ccom

plis

hm

ents

for

2011 p

rogra

m y

ear.

Cum

ula

tive a

ccom

plis

hm

ents

for

2012 p

rogra

m y

ear.

Page 50: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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14 o

f 31

319 -

Unio

n P

ark

Facili

ty U

pgra

de

IDIS

Acti

vit

y:

Pro

ject:

0008 -

City o

f M

edfo

rd P

ark

s a

nd R

ecre

ation D

epart

ment

PG

M Y

ear:

2011

Descri

pti

on

:

Park

s, R

ecre

ational F

acili

ties (

03F

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Cancele

d 2

/25/2

013 1

2:4

9:4

6 P

M

701 N

Colu

mbus A

ve M

edfo

rd, O

R 97501-2

343

National O

bje

ctive:

LM

A

Sta

tus:

Location:

Rem

ove a

nd r

epla

ce irr

igation, tu

rfsoil,

exis

ting a

sphalt w

alk

ways, in

sta

ll new

walk

ways, sid

ew

alk

, lig

hting

and a

barb

eque. F

unds fro

m this

activity h

ave b

een a

llocate

d to a

diffe

rent activity a

nd this

activity is b

ein

gcancelle

d.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Public

Facili

ties : 1,3

76

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

Tota

l P

opula

tion in S

erv

ice A

rea: 1,1

85

Census T

ract P

erc

ent Low

/ M

od: 72.6

0

0.0

0

0.0

0

0.0

0

An

nu

al A

cco

mp

lish

men

ts

No

da

ta r

etu

rne

d f

or

this

vie

w.

Th

is m

igh

t b

e b

eca

use

th

e a

pp

lied

filt

er

exclu

de

s a

ll d

ata

.

320 -

Senio

r A

dvocacy P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0009 -

Medfo

rd S

enio

r C

ente

r-S

enio

r A

dvocacy C

ente

r

PG

M Y

ear:

2011

Descri

pti

on

:

Senio

r S

erv

ices (

05A

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

510 E

Main

St M

edfo

rd, O

R 97504-7

149

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

e low

incom

e s

enio

rs e

ssential safe

ty n

et assis

tance inclu

din

g m

eals

, fo

od s

tam

p a

ssis

tance,

transport

ation, housin

g n

eeds, M

edic

are

and M

Edic

aid

info

rmation, exerc

ise c

lasses, financia

l aid

and tax

train

ing, and o

ther

essential senio

r assis

tance a

s n

eeded.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 900

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

8,6

00.0

0

8,6

00.0

0

0.0

0

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Page:

PR03 -

MED

FO

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15 o

f 31

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 0

12

12

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 970 2 6 0 1 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

979

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

343

636 0 0

979

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

321 -

Multiz

one U

nit R

epla

cem

ent P

roje

ct

IDIS

Acti

vit

y:

Pro

ject:

0010 -

Medfo

rd S

enio

r C

ente

r M

ultiz

one U

nit R

epla

cem

ent

PG

M Y

ear:

2011

Descri

pti

on

:

Senio

r C

ente

rs (

03A

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Open

510 E

Main

St M

edfo

rd, O

R 97504-7

149

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Repla

ce the c

urr

ent m

ultiz

one r

ooftop a

irheating u

nit w

ith a

new

unit that w

ill c

om

ply

with the c

urr

ent sta

teand local codes.

Fin

an

cin

g

Funded A

mount:

Dra

wn T

hru

Pro

gra

m Y

ear:

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

129,9

85.0

0

0.0

0

Page 52: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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16 o

f 31

Dra

wn In P

rogra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Public

Facili

ties : 900

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 00 0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l

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

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Pro

ject has n

ot been s

tart

ed y

et. E

nvironm

enta

l R

evie

w is p

endin

g. P

roje

ct is

locate

d in the 5

00 y

ear

floodpla

in a

nd is a

critical action. T

he 8

ste

p d

ecis

ion m

akin

g p

rocess is u

nderw

ay, w

hic

h w

ill b

e follo

wed b

y a

NO

I/R

RO

F. P

rocess is e

xpecte

d to b

e c

om

ple

ted J

une 3

0, 2013.

322 -

Wils

on S

chool A

fter

School P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0011 -

Rogue V

alle

y F

am

ily Y

MC

A-W

ilson S

chool

PG

M Y

ear:

2011

Child

Care

Serv

ices (

05L)

Matr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

522 W

6th

St M

edfo

rd, O

R 97501-2

735

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Page 53: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

17 o

f 31

Descri

pti

on

:

Pro

vid

es low

-incom

e y

outh

access to Y

MC

A a

fter

school pro

gra

ms h

elp

ing to s

tabili

ze y

outh

and fam

ilies.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 30

10/1

2/2

011

Init

ial F

un

din

g D

ate

:

4,0

00.0

0

4,0

00.0

0

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

1 00 00 0 00 00 01 2

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 24 3 0 0 0 0 0 2 0 1 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

30

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 8

22 0 0

30

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

324 -

Mircro

Ente

rprise B

usin

ess A

ssis

tance P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0013 -

SO

U S

mall

Busin

ess D

evelo

pm

ent C

ente

r

PG

M Y

ear:

2011

Page 54: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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18 o

f 31

Descri

pti

on

:

Mic

ro-E

nte

rprise A

ssis

tance (

18C

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

econom

ic o

pport

unitie

sO

bje

ctive:

Outc

om

e:

Com

ple

ted 1

2/3

1/2

012 1

2:0

0:0

0 A

M

101 S

Bart

lett S

t M

edfo

rd, O

R 97501-7

217

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

e d

irect asis

tance to m

icro

ente

rprises o

r to

those lookin

g to o

pen a

mic

ro-e

nte

rprise in the C

ity o

fM

edfo

rd.

The a

ssis

tance w

ill inclu

ce d

irect assis

tance, jo

b c

reation, jo

b r

ete

ntion, access to c

apital or

sta

rt-u

p, and

cre

ation o

f w

ork

pla

ns.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Busin

esses : 25

10/2

4/2

011

Init

ial F

un

din

g D

ate

:

9,7

50.0

0

9,7

50.0

0

9,7

50.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 06 6

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 23 2 0 0 0 1 0 0 2 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

28

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 6

13 9 0

28

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Cum

ula

tive a

ccom

plis

hm

ents

thro

ugh 4

th q

uart

er.

F

unds r

em

ain

ing a

t end o

f gra

nt period. G

rant agre

em

ent w

as e

xte

nded for

6 m

onth

s. S

ee

2012 a

ccom

plis

hm

ents

.

Page 55: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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19 o

f 31

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Gra

nt fu

nds r

em

ain

ed a

t th

e e

nd o

f th

e 2

011 p

rogra

m y

ear.

G

rant agre

em

ent w

as e

xte

nded 6

month

s to g

ive s

ubre

cip

ient m

ore

tim

e to e

xpend

rem

ain

ing funds. A

ccom

plis

hm

ents

rela

ted to u

se o

f th

e r

em

ain

ing funds e

xpended in 2

012 a

re n

ote

d h

ere

.

325 -

Genera

l A

dm

inis

tration

IDIS

Acti

vit

y:

Pro

ject:

0014 -

Pro

gra

m A

dm

inis

tration

PG

M Y

ear:

2011

Descri

pti

on

:

Genera

l P

rogra

m A

dm

inis

tration (

21A

)M

atr

ix C

ode:

Obje

ctive:

Outc

om

e:

Open

,

National O

bje

ctive:

Sta

tus:

Location:

Adm

inis

tration o

f C

DB

G funds.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

11/1

5/2

011

Init

ial F

un

din

g D

ate

:

112,4

09.6

0

91,9

40.5

6

7,5

41.3

5

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

Ren

ter

Tota

lH

ispanic

00

To

tal

Tota

lH

ispanic

Tota

l

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

Fem

ale

-headed H

ousehold

s:

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Ow

ner 0

Ren

ter 0

To

tal 0 0 0 0 0

Pers

on 0

Page 56: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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20 o

f 31

Perc

ent Low

/Mod

An

nu

al A

cco

mp

lish

men

ts

No

da

ta r

etu

rne

d f

or

this

vie

w.

Th

is m

igh

t b

e b

eca

use

th

e a

pp

lied

filt

er

exclu

de

s a

ll d

ata

.

327 -

Hom

eow

ner

Repair P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0001 -

Hom

eow

ner

Repair P

rogra

m

PG

M Y

ear:

2012

Descri

pti

on

:

Rehab; S

ingle

-Unit R

esid

ential (1

4A

)M

atr

ix C

ode:

Afford

abili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

1303 M

urr

ay S

t M

edfo

rd, O

R 97501-3

219

National O

bje

ctive:

LM

H

Sta

tus:

Location:

This

pro

gra

m is a

dm

inis

tere

d b

y the H

ousin

g A

uth

ority

of Jackson C

ounty

. It is

desig

ned to c

orr

ect re

cogniz

ed h

azard

s to h

ealth a

nd s

afe

ty o

f th

e h

om

eow

ner,

such a

s leakin

gro

ofs

, fa

iled h

eating s

yste

ms, unsafe

wirin

g, fa

iled p

lum

bin

g a

nd o

ther

repairs a

s identified in a

polic

ies

and p

rocedure

s g

uid

e.

A n

o inte

rest lo

an w

ill b

e s

ecure

d b

y a

lie

n o

n the p

ropert

y, w

ith a

repaym

ent due u

pon s

ale

or

transfe

r of

pro

pert

y b

y o

wner.

Costs

inclu

de p

rogra

m d

eliv

ery

, in

clu

din

g m

ate

rials

and s

erv

ices a

nd a

dm

inis

tration e

xpenses inclu

din

gsala

ries a

nd b

enefits

.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Housin

g U

nits : 8

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

155,3

05.0

0

155,3

05.0

0

155,3

05.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 00 0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

11

0

00

12

0

00

00

00

10

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0 0 0

11 0 0 0 0 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

12

00

Page 57: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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21 o

f 31

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 1 2 9 0

12

100.0

%

Ren

ter 0 0 0 0 0

To

tal 1 2 9 0

12

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

.

328 -

First T

ime H

om

e B

uyer

Assis

tance P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0002 -

First T

ime H

om

e B

uyer

Assis

tance P

rogra

m

PG

M Y

ear:

2012

Descri

pti

on

:

Direct H

om

eow

ners

hip

Assis

tance

(13)

Matr

ix C

ode:

Afford

abili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Open

3630 A

via

tion W

ay M

edfo

rd, O

R 97504-9

758

National O

bje

ctive:

LM

H

Sta

tus:

Location:

Pro

vid

e n

o inte

rest lo

ans for

up to 5

0%

of th

e d

ow

n p

aym

ent and the c

losin

g c

osts

for

low

modera

tein

com

e h

ousehold

s p

urc

hasin

g their first hom

e w

ithin

the C

ity o

f M

edfo

rd.

Pro

gra

m is a

dm

inis

tere

d b

y A

CC

ES

S.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Household

s (

Genera

l) : 4

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

19,7

91.0

0

7,7

12.5

9

7,7

12.5

9

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 00 00 0 000 00W

hite:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

Ow

ner

Tota

lH

ispanic

20

00

00

00

10

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

00

00

00

00

00

00

00

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0 0 0

2 0 0 0 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Page 58: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

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22 o

f 31

00 0

To

tal:

His

panic

:

30

00

000 0

00

30

0

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 3 0 3

100.0

%

Ren

ter 0 0 0 0 0

To

tal 0 0 3 0 3

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

thro

ugh e

nd o

f 2012 g

rant period.

329 -

Habitat fo

r H

um

anity S

weet P

lace D

evelo

pm

ent

IDIS

Acti

vit

y:

Pro

ject:

0003 -

Habitat fo

r H

um

anity

PG

M Y

ear:

2012

Descri

pti

on

:

Str

eet Im

pro

vem

ents

(03K

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Open

2233 S

Pacific

Hw

y M

edfo

rd, O

R 97501-7

922

National O

bje

ctive:

LM

H

Sta

tus:

Location:

Impro

ve a

nd insta

ll in

frastr

uctu

re for

new

housin

g d

evelo

pm

ent.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Housin

g U

nits : 4

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

72,0

00.0

0

0.0

0

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 0 00 0 000W

hite:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

00

00

00

00

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Page 59: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

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23 o

f 31

0

0 0 00 0T

ota

l:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

00

00

00

00

00

000

00

00

00 0

0 0 0

0 0 0 0

0 0 0 0

00

0

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

7/1

2/1

3 -

RR

OF

is in p

rocess, alo

ng w

ith c

ontr

act to

exte

nd g

rant period to 1

2/3

1/1

3. 8

/9/1

3 U

pdate

: W

aitin

g for

retu

rn c

all

from

Eugene

Hairsto

n a

t H

UD

re: D

avis

Bacon.

330 -

Kid

s U

nlim

ited M

issio

n: H

OP

EID

IS A

cti

vit

y:

Pro

ject:

0004 -

Kid

s U

nlim

ited o

f O

regon

PG

M Y

ear:

2012

Descri

pti

on

:

Neig

hborh

ood F

acili

ties (

03E

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Open

533 A

ustin S

t M

edfo

rd, O

R 97501-5

894

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Purc

hase a

nd r

enovate

pro

pert

y to b

e d

evelo

ped into

a n

eig

hborh

ood facili

ty.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Public

Facili

ties : 100

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

133,0

00.0

0

0.0

0

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 000W

hite:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Ow

ner

Tota

lH

ispanic

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

To

tal

Tota

lH

ispanic

Tota

l

0 0 0

0 0 0 0

0 0 0 0

Page 60: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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PR03 -

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24 o

f 31

0

00 0 00 00 0 0T

ota

l:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

00

00

00

00

00

00

00

00

00

000

00

00

00

00

00

00

00 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

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Pro

ject has n

ot sta

rted a

nd n

o funds h

ave b

een e

xpended y

et due to incom

ple

te E

R. E

R w

ill b

e fin

aliz

ed w

hen c

onditio

nal use p

erm

it is g

rante

dby C

ity P

lannin

g D

epart

ment. S

ubre

cip

ient is

work

ing w

ith C

ity P

lannin

g D

ept to

dete

rmin

e o

ptions for

zone c

hange fro

m r

esid

ential to

com

merc

ial. 8

/8/1

3 U

pdate

: P

lannin

g D

ept is

requirin

g a

tra

ffic

stu

dy a

s p

art

of applic

ation for

zone c

hange. S

ubre

cip

ient pla

ns to h

ave it

com

ple

ted a

nd s

ubm

itte

d to the P

lannin

g D

ept by A

ug 1

6th

. P

lannin

g a

dvis

es it ta

kes 1

0-1

2 w

eeks a

fter

subm

issio

n to r

eceiv

e a

decis

ion.

331 -

Maslo

w P

roje

ct S

treet O

utr

each

IDIS

Acti

vit

y:

Pro

ject:

0005 -

Maslo

w P

roje

ct S

treet O

utr

each

PG

M Y

ear:

2012

Descri

pti

on

:

Youth

Serv

ices (

05D

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

500 M

onro

e S

t M

edfo

rd, O

R 97501-3

522

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

ject w

ill p

rovid

e s

erv

ices to h

om

ele

ss a

nd r

unaw

ay y

outh

inclu

din

g h

ygie

ne s

upplie

s, fo

od, case

managem

ent and p

hysic

al care

needs.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 500

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

20,2

59.0

0

20,2

59.0

0

20,2

59.0

0

Page 61: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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PR03 -

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25 o

f 31

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

2 01 00 0 00 00

122

18

143

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 593

19 0

12 6 1 0 0 3

153 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

787

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

787 0 0 0

787

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

for

2012 p

rogra

m y

ear.

332 -

St V

incent de P

aul R

educin

g H

om

ele

ssness

IDIS

Acti

vit

y:

Pro

ject:

0006 -

St V

incent de P

aul R

educin

g H

om

ele

ssness

PG

M Y

ear:

2012

Descri

pti

on

:

Subsis

tence P

aym

ent (0

5Q

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

2424 N

Pacific

Hw

y M

edfo

rd, O

R 97501-1

644

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

e r

ent and u

tilit

y r

elie

f to

low

-incom

e fam

ilies for

up to 3

month

s.

Fin

an

cin

g

Funded A

mount:

Dra

wn T

hru

Pro

gra

m Y

ear:

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

20,0

00.0

0

20,0

00.0

0

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PR03 -

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26 o

f 31

Dra

wn In P

rogra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 900

20,0

00.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 05 5

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 37 0 0 0 0 0 0 3 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

40

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

16

15 9 0

40

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

for

entire

gra

nt period.

333 -

Kid

s U

nlim

ited J

ackson E

lem

enta

ry A

fter

School P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0007 -

Kid

s U

nlim

ited J

ackson E

lem

enta

ry A

fter

School P

rogra

m

PG

M Y

ear:

2012

Child

Care

Serv

ices (

05L)

Matr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

713 S

um

mit A

ve M

edfo

rd, O

R 97501-2

349

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Page 63: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

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27 o

f 31

Descri

pti

on

:

Pro

vid

e s

chola

rship

s to low

-incom

e fam

ilies for

after

school child

care

serv

ices.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 100

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

18,0

00.0

0

18,0

00.0

0

18,0

00.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00

500

50

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 23 0 0 0 0 0 0 0 0

50 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

73

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

15

45

13 0

73

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

thro

ugh e

nd o

f gra

nt period.

334 -

Cente

r fo

r N

on P

rofit Legal S

erv

ices P

ath

ways to S

elf S

uffic

iency

IDIS

Acti

vit

y:

Pro

ject:

0008 -

Cente

r fo

r N

on P

rofit Legal S

erv

ices P

ath

ways to S

elf S

uffic

iency

PG

M Y

ear:

2012

Page 64: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

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28 o

f 31

Descri

pti

on

:

Legal S

erv

ices (

05C

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

225 W

Main

St M

edfo

rd, O

R 97501-2

728

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

es legal assis

tance to M

edfo

rd v

ete

rans, senio

rs, dis

able

d, and low

-incom

e p

ers

ons b

y incre

asin

gth

eir a

ccess to tra

nsport

ation, em

plo

ym

ent, h

ousin

g, healthcare

, and p

ublic

benefits

.F

inan

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 30

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

11,6

00.0

0

11,6

00.0

0

11,6

00.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

1 00 00 0 00 00

121

14

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 102 5 2 2 0 0 0 0 0

31 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

142

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

13

57

72 0

142

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

thro

ugh e

nd o

f gra

nt period.

Page 65: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

29 o

f 31

335 -

Child

ren's

Advocacy C

ente

r C

ore

Serv

ices

IDIS

Acti

vit

y:

Pro

ject:

0009 -

Child

ren's

Advocacy C

ente

r C

ore

Serv

ices

PG

M Y

ear:

2012

Descri

pti

on

:

Abused a

nd N

egle

cte

d C

hild

ren (

05N

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

816 W

10th

St M

edfo

rd, O

R 97501-3

016

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

es c

oord

inating s

erv

ices for

all

child

abuse p

rogra

ms in the C

ity o

f M

edfo

rd.

These s

erv

ices a

re o

nsite m

edic

al, c

risis

thera

py a

nd a

ssessm

ent, o

ngoin

g thera

py, pre

-teen a

nd teen

mento

ring g

roups, com

munity o

utr

eacheducation a

nd a

dvocacy follo

w-u

p.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 235

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

12,7

07.0

0

12,7

07.0

0

12,7

07.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 0

81

81

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 531 6 1 6 3 0 0

12 0

60 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

619

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 0 0

619 0

619

100.0

%

Page 66: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

30 o

f 31

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

for

2012 p

rogra

m y

ear.

336 -

Pro

gra

m A

dm

inis

tration

IDIS

Acti

vit

y:

Pro

ject:

0010 -

Pro

gra

m A

dm

inis

tration

PG

M Y

ear:

2012

Descri

pti

on

:

Genera

l P

rogra

m A

dm

inis

tration (

21A

)M

atr

ix C

ode:

Obje

ctive:

Outc

om

e:

Open

,

National O

bje

ctive:

Sta

tus:

Location:

Pro

gra

m a

dm

inis

tration

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

110,0

89.0

0

101,5

17.2

5

101,5

17.2

5

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

Ren

ter

Tota

lH

ispanic

00

To

tal

Tota

lH

ispanic

Tota

l

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

Fem

ale

-headed H

ousehold

s:

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Ow

ner 0

Ren

ter 0

To

tal 0 0 0 0 0

Pers

on 0

Page 67: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

31 o

f 31

Perc

ent Low

/Mod

An

nu

al A

cco

mp

lish

men

ts

No

da

ta r

etu

rne

d f

or

this

vie

w.

Th

is m

igh

t b

e b

eca

use

th

e a

pp

lied

filt

er

exclu

de

s a

ll d

ata

.

337 -

Lib

ert

y P

ark

Neig

hborh

ood P

ark

IDIS

Acti

vit

y:

Pro

ject:

0011 -

City o

f M

edfo

rd L

ibert

y P

ark

Neig

hborh

ood P

ark

PG

M Y

ear:

2012

Descri

pti

on

:

Park

s, R

ecre

ational F

acili

ties (

03F

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Open

613 N

Bart

lett S

t M

edfo

rd, O

R 97501-5

808

National O

bje

ctive:

LM

A

Sta

tus:

Location:

Constr

uction o

f a n

ew

neig

hborh

ood p

ark

in the targ

et neig

hborh

ood k

now

n a

s L

ibert

y P

ark

. It w

ill inclu

de land p

repara

tion b

y w

ay o

f gra

din

g a

nd p

reppin

g for

law

n a

nd s

hru

b irr

igation.

Develo

pm

ent w

ill inclu

de a

tra

ck w

alk

way a

round a

nd thro

ugh the s

ite, in

sta

llation o

f a r

estr

oom

str

uctu

re, covere

d p

icnic

are

a, bench s

eating a

nd 3

pla

y s

tructu

res.

CD

BG

funds w

ill b

e u

sed to p

urc

hase a

nd insta

ll a p

laygro

und a

nd s

tructu

res.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Public

Facili

ties : 1,0

77

02/2

5/2

013

Init

ial F

un

din

g D

ate

:

Tota

l P

opula

tion in S

erv

ice A

rea: 1,2

77

Census T

ract P

erc

ent Low

/ M

od: 84.9

0

83,0

74.0

0

0.0

0

0.0

0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

This

pro

ject has n

ot been s

tart

ed y

et; it's

pendin

g c

om

ple

tion o

f th

e E

nvironm

enta

l R

evie

w. P

ete

Young (

Park

s P

lanner)

is s

chedulin

g P

hase 1

Environm

enta

l A

ssessm

ent.

7/1

5/1

3 -

Pendin

g R

ele

ase o

f F

unds fro

m H

UD

$5,2

66,7

28.2

9

$407,7

93.8

4

$4,8

07,3

94.3

4

To

tal F

un

ded

Am

ou

nt:

To

tal D

raw

n In

Pro

gra

m Y

ear:

To

tal D

raw

n T

hru

Pro

gra

m Y

ear:

Page 68: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

IDIS

U.S

. D

EP

AR

TM

EN

T O

F H

OU

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20

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Pro

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ca

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Co

re S

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ice

s

Pro

gra

m A

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tra

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n

Re

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tatio

n o

f sin

gle

fa

mily

ho

me

s o

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ed

by

low

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de

rate

pe

rso

ns.

Pro

vid

e n

o in

tere

st

loa

ns f

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up

to

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f th

ed

ow

n p

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t a

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th

e c

losin

g c

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od

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te in

co

me

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use

ho

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ha

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eir f

irst

ho

me

with

in t

he

City o

f M

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ford

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rog

ram

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inis

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d b

y A

CC

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S.

Pro

ject

will

he

lp f

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din

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.

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ject

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Pro

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$2

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Page 70: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

IDIS

U.S

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Page 71: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

IDIS

U.S

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Page 72: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

U.S

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Page 73: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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evelo

pm

ent

Inte

gra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

DATE:

TIM

E:

PAG

E:

3

17:3

1

08-2

7-1

3

CD

BG

Sum

mary

of

Acc

om

plis

hm

ents

Pro

gra

m Y

ear:

2012

MED

FO

RD

CD

BG

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ne

ficia

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l / E

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00

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00

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389

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00

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30

61

34

82

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U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

Off

ice o

f Com

munity P

lannin

g a

nd D

evelo

pm

ent

Inte

gra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

DATE:

TIM

E:

PAG

E:

4

17:3

1

08-2

7-1

3

CD

BG

Sum

mary

of

Acc

om

plis

hm

ents

Pro

gra

m Y

ear:

2012

MED

FO

RD

Inco

me

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ve

lsS

TMetrics Ow

ne

r O

ccu

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en

ter

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on

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(<

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)

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Be

ne

ficia

rie

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y I

nco

me

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teg

ory

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ID

IS -

PR83

U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

DATE:

08-2

7-1

3

TIM

E:

17:4

9O

ffic

e o

f Com

munity P

lannin

g a

nd D

evelo

pm

ent

PAG

E:

1In

tegra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

CD

BG

Perf

orm

ance

Measu

res

Report

Pro

gra

m Y

ear

M

ED

FO

RD

,OR

Public

Faci

litie

s and I

nfr

ast

ruct

ure

Cre

ate

Suitable

Liv

ing

Pro

vid

e D

ece

nt

Housi

ng

Cre

ate

Eco

nom

ic O

pport

unitie

sTota

l

Acc

ess

Aff

ord

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ain

Acc

ess

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ord

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ain

Acc

ess

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ord

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ain

Num

ber

of

Pers

ons

Ass

iste

d

with n

ew

acc

ess

to a

faci

lity

with im

pro

ved a

ccess

to a

faci

lity

with a

ccess

to a

faci

lity t

hat

is n

o longer

subst

andard

Tota

ls :

Num

ber

of

House

hold

s Ass

iste

d

with n

ew

acc

ess

to a

faci

lity

with im

pro

ved a

ccess

to a

faci

lity

with a

ccess

to a

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lity t

hat

is n

o longer

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andard

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ls :

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

0

00

00

00

00

00

00

0

00

0

00

0

00

0

00

00

00

00

00

00

00

00

00

00

Public

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ices

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ate

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ing

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ece

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ate

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ess

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ord

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ber

of

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ons

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iste

d

with n

ew

(or

continuin

g)

acc

ess

to a

serv

ice

with im

pro

ved (

or

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acc

ess

to a

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ew

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hat

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andard

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ls :

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61

00

00

00

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61

00

00

00

00

00

00

00

00

00

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61

00

00

00

00

1,6

61

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ID

IS -

PR83

U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

DATE:

08-2

7-1

3

TIM

E:

17:4

9O

ffic

e o

f Com

munity P

lannin

g a

nd D

evelo

pm

ent

PAG

E:

2In

tegra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

CD

BG

Perf

orm

ance

Measu

res

Report

Pro

gra

m Y

ear

M

ED

FO

RD

,OR

Num

ber

of

House

hold

s Ass

iste

d

with n

ew

(or

continuin

g)

acc

ess

to a

serv

ice

with im

pro

ved (

or

continuin

g)

acc

ess

to a

serv

ice

with n

ew

acc

ess

to a

serv

ice t

hat

is n

o longer

subst

andard

Tota

ls :

00

00

00

00

00

00

00

00

0

00

00

00

0

00

0

00

0

00

00

00

00

00

Public

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ices

(continued)

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ate

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vid

e D

ece

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ng

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ate

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pport

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l

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ess

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ord

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ain

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ess

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ord

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ess

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ord

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nom

ic D

evelo

pm

ent

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ate

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vid

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ece

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ng

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ate

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unitie

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ess

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ord

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ain

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ess

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ord

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Tota

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um

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of

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ness

es

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iste

d

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f Tota

l

00

00

00

77

00

New

busi

ness

es

ass

iste

d

Exis

ting b

usi

ness

es

ass

iste

d

Num

ber

of

busi

ness

faca

des/

build

ings

rehabili

tate

d

Ass

iste

d b

usi

ness

es

that

pro

vid

e a

good o

r se

rvic

e t

o s

erv

ice a

rea/n

eig

hborh

ood/c

om

munity

00

00

00

4

00

00

00

3

00

00

00

0

00

00

00

3

40

0

30

0

00

0

30

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Tota

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um

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of

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ate

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icia

ls a

nd M

anagers

Types

of

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ate

d

00

00

00

00

00

00

00

00

00

00

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ID

IS -

PR83

U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

DATE:

08-2

7-1

3

TIM

E:

17:4

9O

ffic

e o

f Com

munity P

lannin

g a

nd D

evelo

pm

ent

PAG

E:

3In

tegra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

CD

BG

Perf

orm

ance

Measu

res

Report

Pro

gra

m Y

ear

M

ED

FO

RD

,OR

Pro

fess

ional

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nic

ians

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s

Off

ice a

nd C

lerica

l

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ft W

ork

ers

(sk

illed)

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tives

(sem

i-sk

illed)

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unsk

illed)

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ice W

ork

ers

O

f jo

bs

create

d, num

ber

with e

mplo

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are

benefits

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um

ber

unem

plo

yed p

rior

to t

akin

g jobs

Tota

l N

um

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of

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ined

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of

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icia

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anagers

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fess

ional

00

00

00

00

00

00

00

00

0

00

00

00

0

00

00

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0

00

00

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00

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00

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00

00

00

0

00

00

00

0

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00

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Eco

nom

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ent

(continued)

Cre

ate

Suitable

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ing

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vid

e D

ece

nt

Housi

ng

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ate

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nom

ic O

pport

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ord

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ain

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ord

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ess

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ord

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ain

Page 79: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

ID

IS -

PR83

U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

DATE:

08-2

7-1

3

TIM

E:

17:4

9O

ffic

e o

f Com

munity P

lannin

g a

nd D

evelo

pm

ent

PAG

E:

4In

tegra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

CD

BG

Perf

orm

ance

Measu

res

Report

Pro

gra

m Y

ear

M

ED

FO

RD

,OR

Eco

nom

ic D

evelo

pm

ent

(continued)

Cre

ate

Suitable

Liv

ing

Pro

vid

e D

ece

nt

Housi

ng

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ate

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nom

ic O

pport

unitie

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l

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ess

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ord

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ain

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ess

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ord

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ain

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ess

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ord

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ain

Tech

nic

ians

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s

00

00

00

00

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Off

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lerica

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ft W

ork

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(sk

illed)

00

00

00

0

00

00

00

0

00

00

00

0

00

0

00

0

00

0

Opera

tives

(sem

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00

00

00

00

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unsk

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00

00

00

00

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00

00

00

00

00

O

f jo

bs

reta

ined, num

ber

with e

mplo

yer

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are

benefits

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es

of

Bro

wnfield

s Rem

edia

ted

00

00

00

00

00

00

00

00

00

00

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ID

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PR83

U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

DATE:

08-2

7-1

3

TIM

E:

17:5

2O

ffic

e o

f Com

munity P

lannin

g a

nd D

evelo

pm

ent

PAG

E:

1In

tegra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

CD

BG

Perf

orm

ance

Measu

res

Report

Pro

gra

m Y

ear

M

ED

FO

RD

,OR

Rehabili

tation o

f Renta

l H

ousi

ng

Cre

ate

Suitable

Liv

ing

Pro

vid

e D

ece

nt

Housi

ng

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ate

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nom

ic O

pport

unitie

sTota

l

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ess

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ord

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ain

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ain

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Tota

l LM

H* u

nits

Made 5

04 a

ccess

ible

O

f Tota

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um

ber

of

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l SB*, U

RG

units

00

00

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00

00

00

00

00

00

00

00

00

00

00

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00

00

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Bro

ught

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andard

to s

tandard

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d t

hro

ugh c

onvers

ion o

f non-r

esi

dential to

resi

dential build

ings

Qualif

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s Energ

y S

tar

00

00

00

00

00

Bro

ught

to lead s

afe

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om

plia

nce

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able

Num

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subsi

diz

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noth

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00

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00

0

00

0

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Num

ber

occ

upie

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y e

lderly

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ber

of

years

of

aff

ord

abili

ty

Avera

ge n

um

ber

of

years

of

aff

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abili

ty p

er

unit

Num

ber

desi

gnate

d f

or

pers

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IV/A

IDS

00

00

00

0

00

00

00

0

00

0

00

0

00

00

00

00

00

00

00

00

00

00

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ID

IS -

PR83

U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

DATE:

08-2

7-1

3

TIM

E:

17:5

2O

ffic

e o

f Com

munity P

lannin

g a

nd D

evelo

pm

ent

PAG

E:

2In

tegra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

CD

BG

Perf

orm

ance

Measu

res

Report

Pro

gra

m Y

ear

M

ED

FO

RD

,OR

Of

those

, num

ber

for

the c

hro

nic

ally

hom

ele

ss

Num

ber

of

perm

anent

housi

ng u

nits

for

hom

ele

ss p

ers

ons

and f

am

ilies

Of

those

, num

ber

for

the c

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nic

ally

hom

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ss

00

00

00

0

00

00

00

0

00

00

00

0

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Rehabili

tation o

f Renta

l H

ousi

ng (

continued)

Cre

ate

Suitable

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vid

e D

ece

nt

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qualif

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able

units

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Aff

ord

able

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Num

ber

occ

upie

d b

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lderly

Years

of

aff

ord

abili

ty

Avera

ge n

um

ber

of

years

of

aff

ord

abili

ty p

er

unit

00

00

00

0

00

00

00

0

00

00

00

0

00

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00

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0

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0

00

0

00

0

00

00

00

00

00

Page 82: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

ID

IS -

PR83

U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

DATE:

08-2

7-1

3

TIM

E:

17:5

2O

ffic

e o

f Com

munity P

lannin

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evelo

pm

ent

PAG

E:

3In

tegra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

CD

BG

Perf

orm

ance

Measu

res

Report

Pro

gra

m Y

ear

M

ED

FO

RD

,OR

Const

ruct

ion o

f Renta

l H

ousi

ng (

continued)

Cre

ate

Suitable

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vid

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ece

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nom

ic O

pport

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l

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ess

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ord

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ain

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ess

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ain

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ess

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ord

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ain

Num

ber

subsi

diz

ed w

ith p

roje

ct b

ase

d r

enta

l ass

ista

nce

by a

noth

er

federa

l, s

tate

, or

loca

l pro

gra

m

00

00

00

00

00

Num

ber

desi

gnate

d f

or

pers

ons

with H

IV/A

IDS

00

00

00

00

00

Of

those

, th

e n

um

ber

for

the c

hro

nic

ally

hom

ele

ss

00

00

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00

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Num

ber

of

perm

anent

housi

ng u

nits

for

hom

ele

ss p

ers

ons

and f

am

ilies

Of

those

, th

e n

um

ber

for

the c

hro

nic

ally

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ele

ss

00

00

00

00

00

00

00

00

00

00

Page 83: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

ID

IS -

PR83

U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

DATE:

08-2

7-1

3

TIM

E:

17:5

6O

ffic

e o

f Com

munity P

lannin

g a

nd D

evelo

pm

ent

PAG

E:

1In

tegra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

CD

BG

Perf

orm

ance

Measu

res

Report

Pro

gra

m Y

ear

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ED

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RD

,OR

Ow

ner

Occ

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ousi

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ehabili

tation

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vid

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ece

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l LM

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nits

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f Tota

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um

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lderly

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ught

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andard

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O

f Tota

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Num

ber

of

firs

t-tim

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om

ebuyers

Of

those

, num

ber

rece

ivin

g h

ousi

ng c

ounse

ling

Num

ber

of

house

hold

s re

ceiv

ing d

ow

npaym

ent/

closi

ng c

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ista

nce

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ate

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ece

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Page 84: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

ID

IS -

PR83

U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

DATE:

08-2

7-1

3

TIM

E:

17:5

6O

ffic

e o

f Com

munity P

lannin

g a

nd D

evelo

pm

ent

PAG

E:

2In

tegra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

CD

BG

Perf

orm

ance

Measu

res

Report

Pro

gra

m Y

ear

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ED

FO

RD

,OR

Develo

pm

ent

of

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ner

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ng

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ate

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vid

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ece

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nits

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able

units

O

f Tota

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um

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of

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RG

units

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of

aff

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abili

ty

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um

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of

years

of

aff

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abili

ty p

er

unit

Units

qualif

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s Energ

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tar

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units

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occ

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vio

usl

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ing in s

ubsi

diz

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ousi

ng

O

f Aff

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able

Units

Num

ber

desi

gnate

d f

or

pers

ons

with H

IV/A

IDS

Of

those

, num

ber

for

the c

hro

nic

ally

hom

ele

ss

Num

ber

of

housi

ng u

nits

for

hom

ele

ss p

ers

ons

and f

am

ilies

Of

those

, num

ber

for

the c

hro

nic

ally

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ele

ss

Num

ber

occ

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lderly

00

00

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00

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0

00

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00

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Page 85: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

ID

IS -

PR83

U.S

. D

epart

ment

of

Housi

ng a

nd U

rban D

evelo

pm

ent

DATE:

08-2

7-1

3

TIM

E:

17:5

6O

ffic

e o

f Com

munity P

lannin

g a

nd D

evelo

pm

ent

PAG

E:

3In

tegra

ted D

isburs

em

ent

and I

nfo

rmation S

yst

em

CD

BG

Perf

orm

ance

Measu

res

Report

Pro

gra

m Y

ear

M

ED

FO

RD

,OR

Housi

ng S

ubsi

die

s

Tota

l N

um

ber

of

House

hold

s

O

f Tota

l:

Num

ber

of

house

hold

s re

ceiv

ing s

hort

-term

renta

l ass

ista

nce

(<

= 3

month

s)

Num

ber

of

house

hold

s ass

iste

d t

hat

were

pre

vio

usl

y h

om

ele

ss

O

f th

ose

, num

ber

of

chro

nic

ally

hom

ele

ss h

ouse

hold

s

Cre

ate

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vid

e D

ece

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ng

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l

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ord

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ain

Acc

ess

Aff

ord

Sust

ain

Acc

ess

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ord

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ain

Shelter

for

Hom

ele

ss P

ers

ons

Num

ber

of

beds

create

d in o

vern

ight

shelter/

oth

er

em

erg

ency

housi

ng

Num

ber

of

hom

ele

ss p

ers

ons

giv

en o

vern

ight

shelter

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ate

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vid

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ece

nt

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ng

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ate

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nom

ic O

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l

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ess

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ord

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ain

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ess

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ord

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ain

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ess

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ord

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ele

ss P

revention

Num

ber

of

Pers

ons

Ass

iste

d

that

rece

ived e

merg

ency

fin

anci

al ass

ista

nce

to p

revent

hom

ele

ssness

that

rece

ived e

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legal ass

ista

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to p

revent

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ate

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0

00

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Page 86: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

IDIS - PR84 U.S. Department of Housing and Urban Development DATE: 08-27-13

TIME: 18:01Office of Community Planning and Development

PAGE: 1Integrated Disbursement and Information System

CDBG Strategy Area, CFDI, and Local Target Area Report

MEDFORD,OR

Program Year 2012

Local Target area Name LIBERTY PARK , MCLOUGHLIN, AND WASHINGTON NEIGHBORHOODS- Type: Housing

Total

0

0

Number of new businesses assisted

Number of existing businesses assisted

0

239,935

Number of jobs created or retained in area

Amount of funds leveraged

73

Number of LMI persons assisted

By direct benefit activities

1,084

12

By area benefit activities

Number of LMI households assisted

0

0

Number of acres of brownfields remediated

Number with new access to public facilities/improvements

0

0

Number of business facades/buildings rehabilitated

Slum/blight demolition

Optional indicators

% Crime rates reduced

% Property values increased

% Housing code violations reduced

% Business occupancy rates increased

% Employment rates increased

% Homeownership rates increased

0

0

0

0

0

0

0

0

Number of new businesses assisted

Number of existing businesses assisted

0

239,935

Number of jobs created or retained in area

Amount of funds leveraged

73

Number of LMI persons assisted

By direct benefit activities

1,084

12

By area benefit activities

Number of LMI households assisted

0

0

Number of acres of brownfields remediated

Number with new access to public facilities/improvements

0

0

Number of business facades/buildings rehabilitated

Slum/blight demolition

Totals for all Local Target areas

Page 87: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

IDIS - PR84 U.S. Department of Housing and Urban Development DATE: 08-27-13

TIME: 18:01Office of Community Planning and Development

PAGE: 2Integrated Disbursement and Information System

CDBG Strategy Area, CFDI, and Local Target Area Report

MEDFORD,OR

Program Year 2012

0

0

0

239,935

73

1,084

12

0

0

0

0

Totals for all Areas

Number of new businesses assisted

Number of existing businesses assisted

Number of jobs created or retained in area

Amount of funds leveraged

Number of LMI persons assisted

By direct benefit activities

By area benefit activities

Number of LMI households assisted

Number of acres of brownfields remediated

Number with new access to public facilities/improvements

Number of business facades/buildings rehabilitated

Slum/blight demolition

Page 88: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

1 o

f 31

27-A

ug-2

013

U.S

. D

epart

ment

of

Housi

ng a

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evelo

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17:4

1

1

Date

:

Tim

e:

Page:

Off

ice o

f Com

munity P

lannin

g a

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pm

ent

Inte

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ted D

isburs

em

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CD

BG

Act

ivity S

um

mary

Report

(G

PR)

for

Pro

gra

m Y

ear

2012

MED

FO

RD

Page 89: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

2 o

f 31

2 -

CD

BG

CO

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NV

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Page 90: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

3 o

f 31

No

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ter

To

tal

Pers

on

Page 91: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2006

2007

NO

AC

TIV

ITY

IN

2006 P

RO

GR

AM

YE

AR

.

NO

AC

TIV

ITY

IN

2007.

No a

ctivity in 2

008. F

unds a

re e

xpecte

d b

e d

edic

ate

d a

nd s

pent in

2009.

291 -

FIR

ST

TIM

E H

OM

E B

UY

ER

AS

SIS

TA

NC

E P

RO

GR

AM

IDIS

Acti

vit

y:

Pro

ject:

0003 -

CIT

Y O

F M

ED

FO

RD

FIR

ST

TIM

E H

OM

EB

UY

ER

AS

SIS

TA

NC

E P

RO

GR

AM

PG

M Y

ear:

2009

Descri

pti

on

:

Direct H

om

eow

ners

hip

Assis

tance

(13)

Matr

ix C

ode:

Afford

abili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Com

ple

ted 1

0/3

1/2

012 1

2:0

0:0

0 A

M

3630 A

via

tion W

ay 3

630 A

VIA

TIO

N W

AY

M

edfo

rd, O

R97504-9

758

National O

bje

ctive:

LM

H

Sta

tus:

Location:

DO

WN

PA

YM

EN

T A

SS

IST

AN

CE

AN

D C

LO

SIN

G C

OS

TS

FO

R F

IRS

T T

IME

HO

ME

BU

YE

RS

TH

AT

AR

EIN

CO

ME

ELIG

IBLE

IN

TH

E C

ITY

OF

ME

DF

OR

D.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Household

s (

Genera

l) : 7

09/2

9/2

009

Init

ial F

un

din

g D

ate

:

96,3

10.0

0

96,3

10.0

0

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 00W

hite:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

50

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

00

00

00

00

00

00

00

00

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0 0 0

5 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

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0T

ota

l:5

00

05

00

Fem

ale

-headed H

ousehold

s:

10

1

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 5 0 5

100.0

%

Ren

ter 0 0 0 0 0

To

tal 0 0 5 0 5

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2009

There

is s

till

fundin

g a

vaila

ble

for

this

pro

ject in

the 2

008 P

rogra

m Y

ear

that w

as funded w

ith u

nspent fu

nds fro

m 2

008. R

em

ain

ing funds w

ill b

eexpeded b

y e

nd o

f D

ecem

ber

2010. E

xte

nded to D

ecem

ber

2011. A

ccom

plis

hm

ents

thro

ugh D

ecem

ber

2011.

308 -

Hom

eow

ner

Repair

IDIS

Acti

vit

y:

Pro

ject:

0006 -

City o

f M

edfo

rd H

om

eow

ner

Repair P

rogra

m 2

010

PG

M Y

ear:

2010

Descri

pti

on

:

Rehab; S

ingle

-Unit R

esid

ential (1

4A

)M

atr

ix C

ode:

Afford

abili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Com

ple

ted 9

/13/2

011 1

2:0

0:0

0 A

M

2509 A

rgonne A

ve M

edfo

rd, O

R 97504-8

501

National O

bje

ctive:

LM

H

Sta

tus:

Location:

Repair a

nd r

ehabili

tate

sin

gle

fam

ily r

esid

ences o

wned b

y low

modera

te incom

e r

esid

ents

.F

inan

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Housin

g U

nits : 12

10/0

8/2

010

Init

ial F

un

din

g D

ate

:

237,4

17.0

0

237,4

17.0

0

9,5

15.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 00 00 0 000W

hite:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Ow

ner

Tota

lH

ispanic

13

1

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

00

00

00

00

00

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0

13 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0

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0

0 00 0T

ota

l:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

13

1

00

00

00

000

00

00 0

0 0

0 0 0

0 0 0

13

10

Fem

ale

-headed H

ousehold

s:

40

4

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 1 4 8 0

13

100.0

%

Ren

ter 0 0 0 0 0

To

tal 1 4 8 0

13

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2010

4th

quart

er

accom

plis

hm

ents

thro

ugh 6

20/1

1

312 -

Child

ren's

Advocacy C

ente

rID

IS A

cti

vit

y:

Pro

ject:

0001 -

Jackson C

ounty

Child

Abuse T

ask F

orc

e-C

hild

ren's

Advocacy C

ente

r

PG

M Y

ear:

2011

Descri

pti

on

:

Abused a

nd N

egle

cte

d C

hild

ren (

05N

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

Addre

ss S

uppre

ssed

National O

bje

ctive:

LM

C

Sta

tus:

Location:

To p

rovid

e s

erv

ices to c

hild

ren w

ho a

re a

lleged c

hild

abuse v

ictim

s.

Imm

edia

te s

erv

ices a

re o

ffere

d to e

very

child

for

medic

al exam

inations, crisis

inte

rvention thera

py a

nd

assessm

ent, a

nd r

efe

rrals

to a

dditio

nal serv

ices.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 500

10/1

0/2

011

Init

ial F

un

din

g D

ate

:

22,0

00.0

0

22,0

00.0

0

5,5

00.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 0 00 0

58

White:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

00

00

To

tal

Tota

lH

ispanic

Tota

l 473

11 1 5 6 0

0 0 0 0 0 0

0 0 0 0 0 0

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0

00 00 00

58

To

tal:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

00

00

00

00

00

00

00

000

00

00

00

00

00 0

0

14 0

21 0

0 0 0 0 0 0

0 0 0 0 0 0

00

531

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 0 0

531 0

531

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

313 -

Str

eet O

utr

each P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0002 -

Maslo

w P

roje

ct

PG

M Y

ear:

2011

Descri

pti

on

:

Youth

Serv

ices (

05D

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

500 M

onro

e S

t M

edfo

rd, O

R 97501-3

522

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

e s

erv

ices for

hom

ele

ss o

r ru

naw

ay y

outh

. S

erv

ices inclu

de s

how

er

and laundry

facili

ties, clo

thin

g a

nd h

ygie

ne s

upply

clo

set, a

food p

antr

y,

str

uctu

red c

ase m

anagem

ent serv

ices w

ith r

efe

rrals

to m

enta

l and p

hysic

al care

specia

lists

.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 500

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

10,3

40.0

0

10,3

40.0

0

863.5

1

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 0

152

White:

Bla

ck/A

fric

an A

merican:

Asia

n:

Ow

ner

Tota

lH

ispanic

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

To

tal

Tota

lH

ispanic

Tota

l 675

22 3

0 0 0

0 0 0

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Page:

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f 31

0

00 0 0 01 00 0

153

To

tal:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

00

00

00

00

00

00

00

00

00

00

000

00

00

00

00

00

00

00

00 0

24

12

15 6 9 5 5 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

00

776

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

767 9 0 0

776

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

314 -

Com

munity S

erv

ice C

ente

rID

IS A

cti

vit

y:

Pro

ject:

0003 -

Dis

abili

ty A

dovocacy for

Socia

l and Independent Liv

ing (

DA

SIL

)

PG

M Y

ear:

2011

Descri

pti

on

:

Public

Serv

ices (

Genera

l) (

05)

Matr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

29 N

Ivy S

t M

edfo

rd, O

R 97501-2

719

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

es a

pla

ce w

here

people

with d

isabili

ties a

nd the h

om

ele

ss c

an e

mpow

er

them

selv

es p

ers

onally

,socia

lly, financia

lly, and c

ivic

ally

. P

rogra

ms inclu

de c

om

pute

r access a

nd tra

inin

g, S

econd C

hance R

ente

rs R

ehabili

tation P

rogra

m a

nd

oth

er

support

pro

gra

ms for

dis

advanta

ged a

nd h

om

ele

ss.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 1,0

00

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

18,0

00.0

0

18,0

00.0

0

1,2

27.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

Ow

ner

Tota

lH

ispanic

Ren

ter

Tota

lH

ispanic

To

tal

Tota

lH

ispanic

Tota

l

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0

0 00 00 0 00 00 0

51

51

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

00

00

00

00

00

00

00

00

00

00

00

00

00

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

875

52 3 0 0

15 0 0 0

32 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

977

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

926

51 0 0

977

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

315 -

Inte

gra

ted H

ealth S

erv

ices P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0004 -

Addic

tions R

ecovery

Cente

r In

c

PG

M Y

ear:

2011

Descri

pti

on

:

Health S

erv

ices (

05M

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

1003 W

Main

St M

edfo

rd, O

R 97501-2

930

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Inte

gra

ted h

ealth s

erv

ices p

rogra

m o

ffere

d to low

incom

e c

itiz

ens w

ho s

eek a

ddic

tion tre

atm

ent serv

ices.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 100

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

6,0

00.0

0

6,0

00.0

0

0.0

0

Page 97: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

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10 o

f 31

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 01 1

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 93 0 0 1 1 0 0 0 1 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

96

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

86 6 4 0

96

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Cum

ula

tive a

ccom

plis

hm

ents

thro

ugh fourt

h q

uart

er.

316 -

Path

ways to S

elf-S

uffic

iency P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0005 -

CE

NT

ER

FO

R N

ON

PR

OF

IT L

EG

AL S

ER

VIC

ES

PG

M Y

ear:

2011

Descri

pti

on

:

Legal S

erv

ices (

05C

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

225 W

Main

St M

edfo

rd, O

R 97501-2

728

National O

bje

ctive:

LM

C

Sta

tus:

Location:

The P

ath

ways to S

elf-S

uffic

iency P

rogra

m p

rovid

es legal assis

tance to M

edfo

rd v

ete

rans, senio

rs,

dis

able

d, and low

incom

e p

ers

ons b

y incre

asin

g their a

ccess to tra

nsport

ation, em

plo

ym

ent, h

ousin

g,

healthcare

, and p

ublic

benefits

.

Fin

an

cin

g

Funded A

mount:

Dra

wn T

hru

Pro

gra

m Y

ear:

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

5,6

00.0

0

5,6

00.0

0

Page 98: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

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11 o

f 31

Dra

wn In P

rogra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 30

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00

361

37

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 104 6 3 3 0 0 0 0 0

36 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

152

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

46

76

30 0

152

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

317 -

Hom

eow

ner

Repair P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0006 -

City o

f M

edfo

rd H

om

eow

ner

Repair P

rogra

m 2

011

PG

M Y

ear:

2011

Rehab; S

ingle

-Unit R

esid

ential (1

4A

)M

atr

ix C

ode:

Susta

inabili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

1303 H

ighcre

st D

r M

edfo

rd, O

R 97504-9

314

National O

bje

ctive:

LM

H

Sta

tus:

Location:

Page 99: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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12 o

f 31

Descri

pti

on

:

Pro

vid

es funds for

loans to low

incom

e h

om

eow

ners

to c

om

ple

te r

epairs to their h

om

es.

The funds a

re loaned to the h

om

eow

ner

in the form

of a d

ue-o

n-s

ale

loan.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Housin

g U

nits : 10

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

195,3

84.9

4

195,3

84.9

4

2,7

83.9

4

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 00 0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

10

1

00

10

1

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0 0 0

10 0 0 0 0 0 0 0 0 0 0 0

1 0 0 0 0 0 0 0 0 0 0 0

10

10

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 3 7 0

10

100.0

%

Ren

ter 0 0 0 0 0

To

tal 0 3 7 0

10

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

318 -

First T

ime H

om

ebuyer

Dow

n P

aym

ent A

ssis

tance P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0007 -

AC

CE

SS

- D

ow

n P

aym

ent A

ssis

tance

PG

M Y

ear:

2011

Page 100: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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13 o

f 31

Descri

pti

on

:

Direct H

om

eow

ners

hip

Assis

tance

(13)

Matr

ix C

ode:

Afford

abili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

3630 A

via

tion W

ay M

edfo

rd, O

R 97504-9

758

National O

bje

ctive:

LM

H

Sta

tus:

Location:

The A

CC

ES

S F

irst T

ime H

om

ebuyer

Dow

n P

aym

ent A

ssis

tance P

rogra

m w

ill p

rovid

e n

o inte

rest lo

ans for

up to 5

0%

of th

e d

ow

n p

aym

ent and c

losin

g c

osts

for

low

modera

te incom

e h

ousehold

s p

urc

hasin

g their

firs

t hom

e w

ithin

the C

ity o

f M

edfo

rd.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Household

s (

Genera

l) : 2

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

34,5

00.0

0

34,5

00.0

0

23,5

12.2

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 00 0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

40

00

50

10

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0 0 0

4 0 1 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

50

0

Fem

ale

-headed H

ousehold

s:

20

2

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 5 0 5

100.0

%

Ren

ter 0 0 0 0 0

To

tal 0 0 5 0 5

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

2012

Cum

ula

tive a

ccom

plis

hm

ents

for

2011 p

rogra

m y

ear.

Cum

ula

tive a

ccom

plis

hm

ents

for

2012 p

rogra

m y

ear.

Page 101: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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14 o

f 31

319 -

Unio

n P

ark

Facili

ty U

pgra

de

IDIS

Acti

vit

y:

Pro

ject:

0008 -

City o

f M

edfo

rd P

ark

s a

nd R

ecre

ation D

epart

ment

PG

M Y

ear:

2011

Descri

pti

on

:

Park

s, R

ecre

ational F

acili

ties (

03F

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Cancele

d 2

/25/2

013 1

2:4

9:4

6 P

M

701 N

Colu

mbus A

ve M

edfo

rd, O

R 97501-2

343

National O

bje

ctive:

LM

A

Sta

tus:

Location:

Rem

ove a

nd r

epla

ce irr

igation, tu

rfsoil,

exis

ting a

sphalt w

alk

ways, in

sta

ll new

walk

ways, sid

ew

alk

, lig

hting

and a

barb

eque. F

unds fro

m this

activity h

ave b

een a

llocate

d to a

diffe

rent activity a

nd this

activity is b

ein

gcancelle

d.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Public

Facili

ties : 1,3

76

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

Tota

l P

opula

tion in S

erv

ice A

rea: 1,1

85

Census T

ract P

erc

ent Low

/ M

od: 72.6

0

0.0

0

0.0

0

0.0

0

An

nu

al A

cco

mp

lish

men

ts

No

da

ta r

etu

rne

d f

or

this

vie

w.

Th

is m

igh

t b

e b

eca

use

th

e a

pp

lied

filt

er

exclu

de

s a

ll d

ata

.

320 -

Senio

r A

dvocacy P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0009 -

Medfo

rd S

enio

r C

ente

r-S

enio

r A

dvocacy C

ente

r

PG

M Y

ear:

2011

Descri

pti

on

:

Senio

r S

erv

ices (

05A

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

510 E

Main

St M

edfo

rd, O

R 97504-7

149

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

e low

incom

e s

enio

rs e

ssential safe

ty n

et assis

tance inclu

din

g m

eals

, fo

od s

tam

p a

ssis

tance,

transport

ation, housin

g n

eeds, M

edic

are

and M

Edic

aid

info

rmation, exerc

ise c

lasses, financia

l aid

and tax

train

ing, and o

ther

essential senio

r assis

tance a

s n

eeded.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 900

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

8,6

00.0

0

8,6

00.0

0

0.0

0

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Page:

PR03 -

MED

FO

RD

15 o

f 31

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 0

12

12

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 970 2 6 0 1 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

979

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

343

636 0 0

979

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

321 -

Multiz

one U

nit R

epla

cem

ent P

roje

ct

IDIS

Acti

vit

y:

Pro

ject:

0010 -

Medfo

rd S

enio

r C

ente

r M

ultiz

one U

nit R

epla

cem

ent

PG

M Y

ear:

2011

Descri

pti

on

:

Senio

r C

ente

rs (

03A

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Open

510 E

Main

St M

edfo

rd, O

R 97504-7

149

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Repla

ce the c

urr

ent m

ultiz

one r

ooftop a

irheating u

nit w

ith a

new

unit that w

ill c

om

ply

with the c

urr

ent sta

teand local codes.

Fin

an

cin

g

Funded A

mount:

Dra

wn T

hru

Pro

gra

m Y

ear:

10/1

1/2

011

Init

ial F

un

din

g D

ate

:

129,9

85.0

0

0.0

0

Page 103: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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16 o

f 31

Dra

wn In P

rogra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Public

Facili

ties : 900

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 00 0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l

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

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Pro

ject has n

ot been s

tart

ed y

et. E

nvironm

enta

l R

evie

w is p

endin

g. P

roje

ct is

locate

d in the 5

00 y

ear

floodpla

in a

nd is a

critical action. T

he 8

ste

p d

ecis

ion m

akin

g p

rocess is u

nderw

ay, w

hic

h w

ill b

e follo

wed b

y a

NO

I/R

RO

F. P

rocess is e

xpecte

d to b

e c

om

ple

ted J

une 3

0, 2013.

322 -

Wils

on S

chool A

fter

School P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0011 -

Rogue V

alle

y F

am

ily Y

MC

A-W

ilson S

chool

PG

M Y

ear:

2011

Child

Care

Serv

ices (

05L)

Matr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 9

/5/2

012 1

2:0

0:0

0 A

M

522 W

6th

St M

edfo

rd, O

R 97501-2

735

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Page 104: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

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MED

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17 o

f 31

Descri

pti

on

:

Pro

vid

es low

-incom

e y

outh

access to Y

MC

A a

fter

school pro

gra

ms h

elp

ing to s

tabili

ze y

outh

and fam

ilies.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 30

10/1

2/2

011

Init

ial F

un

din

g D

ate

:

4,0

00.0

0

4,0

00.0

0

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

1 00 00 0 00 00 01 2

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 24 3 0 0 0 0 0 2 0 1 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

30

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 8

22 0 0

30

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Fin

al cum

ula

tive a

ccom

plis

hm

ents

.

324 -

Mircro

Ente

rprise B

usin

ess A

ssis

tance P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0013 -

SO

U S

mall

Busin

ess D

evelo

pm

ent C

ente

r

PG

M Y

ear:

2011

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Page:

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18 o

f 31

Descri

pti

on

:

Mic

ro-E

nte

rprise A

ssis

tance (

18C

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

econom

ic o

pport

unitie

sO

bje

ctive:

Outc

om

e:

Com

ple

ted 1

2/3

1/2

012 1

2:0

0:0

0 A

M

101 S

Bart

lett S

t M

edfo

rd, O

R 97501-7

217

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

e d

irect asis

tance to m

icro

ente

rprises o

r to

those lookin

g to o

pen a

mic

ro-e

nte

rprise in the C

ity o

fM

edfo

rd.

The a

ssis

tance w

ill inclu

ce d

irect assis

tance, jo

b c

reation, jo

b r

ete

ntion, access to c

apital or

sta

rt-u

p, and

cre

ation o

f w

ork

pla

ns.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Busin

esses : 25

10/2

4/2

011

Init

ial F

un

din

g D

ate

:

9,7

50.0

0

9,7

50.0

0

9,7

50.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 06 6

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 23 2 0 0 0 1 0 0 2 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

28

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 6

13 9 0

28

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2011

Cum

ula

tive a

ccom

plis

hm

ents

thro

ugh 4

th q

uart

er.

F

unds r

em

ain

ing a

t end o

f gra

nt period. G

rant agre

em

ent w

as e

xte

nded for

6 m

onth

s. S

ee

2012 a

ccom

plis

hm

ents

.

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19 o

f 31

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Gra

nt fu

nds r

em

ain

ed a

t th

e e

nd o

f th

e 2

011 p

rogra

m y

ear.

G

rant agre

em

ent w

as e

xte

nded 6

month

s to g

ive s

ubre

cip

ient m

ore

tim

e to e

xpend

rem

ain

ing funds. A

ccom

plis

hm

ents

rela

ted to u

se o

f th

e r

em

ain

ing funds e

xpended in 2

012 a

re n

ote

d h

ere

.

325 -

Genera

l A

dm

inis

tration

IDIS

Acti

vit

y:

Pro

ject:

0014 -

Pro

gra

m A

dm

inis

tration

PG

M Y

ear:

2011

Descri

pti

on

:

Genera

l P

rogra

m A

dm

inis

tration (

21A

)M

atr

ix C

ode:

Obje

ctive:

Outc

om

e:

Open

,

National O

bje

ctive:

Sta

tus:

Location:

Adm

inis

tration o

f C

DB

G funds.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

11/1

5/2

011

Init

ial F

un

din

g D

ate

:

112,4

09.6

0

91,9

40.5

6

7,5

41.3

5

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

Ren

ter

Tota

lH

ispanic

00

To

tal

Tota

lH

ispanic

Tota

l

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

Fem

ale

-headed H

ousehold

s:

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Ow

ner 0

Ren

ter 0

To

tal 0 0 0 0 0

Pers

on 0

Page 107: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

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20 o

f 31

Perc

ent Low

/Mod

An

nu

al A

cco

mp

lish

men

ts

No

da

ta r

etu

rne

d f

or

this

vie

w.

Th

is m

igh

t b

e b

eca

use

th

e a

pp

lied

filt

er

exclu

de

s a

ll d

ata

.

327 -

Hom

eow

ner

Repair P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0001 -

Hom

eow

ner

Repair P

rogra

m

PG

M Y

ear:

2012

Descri

pti

on

:

Rehab; S

ingle

-Unit R

esid

ential (1

4A

)M

atr

ix C

ode:

Afford

abili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

1303 M

urr

ay S

t M

edfo

rd, O

R 97501-3

219

National O

bje

ctive:

LM

H

Sta

tus:

Location:

This

pro

gra

m is a

dm

inis

tere

d b

y the H

ousin

g A

uth

ority

of Jackson C

ounty

. It is

desig

ned to c

orr

ect re

cogniz

ed h

azard

s to h

ealth a

nd s

afe

ty o

f th

e h

om

eow

ner,

such a

s leakin

gro

ofs

, fa

iled h

eating s

yste

ms, unsafe

wirin

g, fa

iled p

lum

bin

g a

nd o

ther

repairs a

s identified in a

polic

ies

and p

rocedure

s g

uid

e.

A n

o inte

rest lo

an w

ill b

e s

ecure

d b

y a

lie

n o

n the p

ropert

y, w

ith a

repaym

ent due u

pon s

ale

or

transfe

r of

pro

pert

y b

y o

wner.

Costs

inclu

de p

rogra

m d

eliv

ery

, in

clu

din

g m

ate

rials

and s

erv

ices a

nd a

dm

inis

tration e

xpenses inclu

din

gsala

ries a

nd b

enefits

.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Housin

g U

nits : 8

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

155,3

05.0

0

155,3

05.0

0

155,3

05.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 00 0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

11

0

00

12

0

00

00

00

10

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0 0 0

11 0 0 0 0 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

12

00

Page 108: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

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FO

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21 o

f 31

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 1 2 9 0

12

100.0

%

Ren

ter 0 0 0 0 0

To

tal 1 2 9 0

12

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

.

328 -

First T

ime H

om

e B

uyer

Assis

tance P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0002 -

First T

ime H

om

e B

uyer

Assis

tance P

rogra

m

PG

M Y

ear:

2012

Descri

pti

on

:

Direct H

om

eow

ners

hip

Assis

tance

(13)

Matr

ix C

ode:

Afford

abili

ty

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Open

3630 A

via

tion W

ay M

edfo

rd, O

R 97504-9

758

National O

bje

ctive:

LM

H

Sta

tus:

Location:

Pro

vid

e n

o inte

rest lo

ans for

up to 5

0%

of th

e d

ow

n p

aym

ent and the c

losin

g c

osts

for

low

modera

tein

com

e h

ousehold

s p

urc

hasin

g their first hom

e w

ithin

the C

ity o

f M

edfo

rd.

Pro

gra

m is a

dm

inis

tere

d b

y A

CC

ES

S.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Household

s (

Genera

l) : 4

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

19,7

91.0

0

7,7

12.5

9

7,7

12.5

9

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 00 00 0 000 00W

hite:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

Ow

ner

Tota

lH

ispanic

20

00

00

00

10

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

00

00

00

00

00

00

00

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0 0 0 0 0

2 0 0 0 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

Page 109: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

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22 o

f 31

00 0

To

tal:

His

panic

:

30

00

000 0

00

30

0

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 3 0 3

100.0

%

Ren

ter 0 0 0 0 0

To

tal 0 0 3 0 3

100.0

%

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

thro

ugh e

nd o

f 2012 g

rant period.

329 -

Habitat fo

r H

um

anity S

weet P

lace D

evelo

pm

ent

IDIS

Acti

vit

y:

Pro

ject:

0003 -

Habitat fo

r H

um

anity

PG

M Y

ear:

2012

Descri

pti

on

:

Str

eet Im

pro

vem

ents

(03K

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Pro

vid

e d

ecent afford

able

housin

gO

bje

ctive:

Outc

om

e:

Open

2233 S

Pacific

Hw

y M

edfo

rd, O

R 97501-7

922

National O

bje

ctive:

LM

H

Sta

tus:

Location:

Impro

ve a

nd insta

ll in

frastr

uctu

re for

new

housin

g d

evelo

pm

ent.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Housin

g U

nits : 4

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

72,0

00.0

0

0.0

0

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 0 00 0 000W

hite:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

00

00

00

00

To

tal

Tota

lH

ispanic

Tota

l

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Page 110: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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23 o

f 31

0

0 0 00 0T

ota

l:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

00

00

00

00

00

000

00

00

00 0

0 0 0

0 0 0 0

0 0 0 0

00

0

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

7/1

2/1

3 -

RR

OF

is in p

rocess, alo

ng w

ith c

ontr

act to

exte

nd g

rant period to 1

2/3

1/1

3. 8

/9/1

3 U

pdate

: W

aitin

g for

retu

rn c

all

from

Eugene

Hairsto

n a

t H

UD

re: D

avis

Bacon.

330 -

Kid

s U

nlim

ited M

issio

n: H

OP

EID

IS A

cti

vit

y:

Pro

ject:

0004 -

Kid

s U

nlim

ited o

f O

regon

PG

M Y

ear:

2012

Descri

pti

on

:

Neig

hborh

ood F

acili

ties (

03E

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Open

533 A

ustin S

t M

edfo

rd, O

R 97501-5

894

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Purc

hase a

nd r

enovate

pro

pert

y to b

e d

evelo

ped into

a n

eig

hborh

ood facili

ty.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Public

Facili

ties : 100

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

133,0

00.0

0

0.0

0

0.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0 000W

hite:

Bla

ck/A

fric

an A

merican:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Ow

ner

Tota

lH

ispanic

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0

0 0

00

00

To

tal

Tota

lH

ispanic

Tota

l

0 0 0

0 0 0 0

0 0 0 0

Page 111: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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24 o

f 31

0

00 0 00 00 0 0T

ota

l:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

00

00

00

00

00

00

00

00

00

000

00

00

00

00

00

00

00 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

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 0 0 0 0 0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Pro

ject has n

ot sta

rted a

nd n

o funds h

ave b

een e

xpended y

et due to incom

ple

te E

R. E

R w

ill b

e fin

aliz

ed w

hen c

onditio

nal use p

erm

it is g

rante

dby C

ity P

lannin

g D

epart

ment. S

ubre

cip

ient is

work

ing w

ith C

ity P

lannin

g D

ept to

dete

rmin

e o

ptions for

zone c

hange fro

m r

esid

ential to

com

merc

ial. 8

/8/1

3 U

pdate

: P

lannin

g D

ept is

requirin

g a

tra

ffic

stu

dy a

s p

art

of applic

ation for

zone c

hange. S

ubre

cip

ient pla

ns to h

ave it

com

ple

ted a

nd s

ubm

itte

d to the P

lannin

g D

ept by A

ug 1

6th

. P

lannin

g a

dvis

es it ta

kes 1

0-1

2 w

eeks a

fter

subm

issio

n to r

eceiv

e a

decis

ion.

331 -

Maslo

w P

roje

ct S

treet O

utr

each

IDIS

Acti

vit

y:

Pro

ject:

0005 -

Maslo

w P

roje

ct S

treet O

utr

each

PG

M Y

ear:

2012

Descri

pti

on

:

Youth

Serv

ices (

05D

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

500 M

onro

e S

t M

edfo

rd, O

R 97501-3

522

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

ject w

ill p

rovid

e s

erv

ices to h

om

ele

ss a

nd r

unaw

ay y

outh

inclu

din

g h

ygie

ne s

upplie

s, fo

od, case

managem

ent and p

hysic

al care

needs.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 500

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

20,2

59.0

0

20,2

59.0

0

20,2

59.0

0

Page 112: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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PR03 -

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25 o

f 31

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

2 01 00 0 00 00

122

18

143

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 593

19 0

12 6 1 0 0 3

153 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

787

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

787 0 0 0

787

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

for

2012 p

rogra

m y

ear.

332 -

St V

incent de P

aul R

educin

g H

om

ele

ssness

IDIS

Acti

vit

y:

Pro

ject:

0006 -

St V

incent de P

aul R

educin

g H

om

ele

ssness

PG

M Y

ear:

2012

Descri

pti

on

:

Subsis

tence P

aym

ent (0

5Q

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

2424 N

Pacific

Hw

y M

edfo

rd, O

R 97501-1

644

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

e r

ent and u

tilit

y r

elie

f to

low

-incom

e fam

ilies for

up to 3

month

s.

Fin

an

cin

g

Funded A

mount:

Dra

wn T

hru

Pro

gra

m Y

ear:

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

20,0

00.0

0

20,0

00.0

0

Page 113: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

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PR03 -

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FO

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26 o

f 31

Dra

wn In P

rogra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 900

20,0

00.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 05 5

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 37 0 0 0 0 0 0 3 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

40

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

16

15 9 0

40

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

for

entire

gra

nt period.

333 -

Kid

s U

nlim

ited J

ackson E

lem

enta

ry A

fter

School P

rogra

mID

IS A

cti

vit

y:

Pro

ject:

0007 -

Kid

s U

nlim

ited J

ackson E

lem

enta

ry A

fter

School P

rogra

m

PG

M Y

ear:

2012

Child

Care

Serv

ices (

05L)

Matr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

713 S

um

mit A

ve M

edfo

rd, O

R 97501-2

349

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Page 114: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

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27 o

f 31

Descri

pti

on

:

Pro

vid

e s

chola

rship

s to low

-incom

e fam

ilies for

after

school child

care

serv

ices.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 100

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

18,0

00.0

0

18,0

00.0

0

18,0

00.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00

500

50

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 23 0 0 0 0 0 0 0 0

50 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

73

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

15

45

13 0

73

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

thro

ugh e

nd o

f gra

nt period.

334 -

Cente

r fo

r N

on P

rofit Legal S

erv

ices P

ath

ways to S

elf S

uffic

iency

IDIS

Acti

vit

y:

Pro

ject:

0008 -

Cente

r fo

r N

on P

rofit Legal S

erv

ices P

ath

ways to S

elf S

uffic

iency

PG

M Y

ear:

2012

Page 115: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

28 o

f 31

Descri

pti

on

:

Legal S

erv

ices (

05C

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

225 W

Main

St M

edfo

rd, O

R 97501-2

728

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

es legal assis

tance to M

edfo

rd v

ete

rans, senio

rs, dis

able

d, and low

-incom

e p

ers

ons b

y incre

asin

gth

eir a

ccess to tra

nsport

ation, em

plo

ym

ent, h

ousin

g, healthcare

, and p

ublic

benefits

.F

inan

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 30

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

11,6

00.0

0

11,6

00.0

0

11,6

00.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

1 00 00 0 00 00

121

14

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 102 5 2 2 0 0 0 0 0

31 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

142

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on

13

57

72 0

142

100.0

%

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

thro

ugh e

nd o

f gra

nt period.

Page 116: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

29 o

f 31

335 -

Child

ren's

Advocacy C

ente

r C

ore

Serv

ices

IDIS

Acti

vit

y:

Pro

ject:

0009 -

Child

ren's

Advocacy C

ente

r C

ore

Serv

ices

PG

M Y

ear:

2012

Descri

pti

on

:

Abused a

nd N

egle

cte

d C

hild

ren (

05N

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Com

ple

ted 6

/30/2

013 1

2:0

0:0

0 A

M

816 W

10th

St M

edfo

rd, O

R 97501-3

016

National O

bje

ctive:

LM

C

Sta

tus:

Location:

Pro

vid

es c

oord

inating s

erv

ices for

all

child

abuse p

rogra

ms in the C

ity o

f M

edfo

rd.

These s

erv

ices a

re o

nsite m

edic

al, c

risis

thera

py a

nd a

ssessm

ent, o

ngoin

g thera

py, pre

-teen a

nd teen

mento

ring g

roups, com

munity o

utr

eacheducation a

nd a

dvocacy follo

w-u

p.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

People

(G

enera

l) : 235

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

12,7

07.0

0

12,7

07.0

0

12,7

07.0

0

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

0 00 00 0 00 00 0

81

81

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

00

00

00

00

00

00

00

00

00

00

00

00

Ren

ter

Tota

lH

ispanic

0 0 0

0 0

00

00

00

00

00

00

00

00

00

00 0

To

tal

Tota

lH

ispanic

Tota

l 531 6 1 6 3 0 0

12 0

60 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

619

Fem

ale

-headed H

ousehold

s:

00

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Perc

ent Low

/Mod

Ow

ner 0 0 0 0 0

Ren

ter 0 0 0 0 0

To

tal 0 0 0 0 0

Pers

on 0 0

619 0

619

100.0

%

Page 117: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

30 o

f 31

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

Cum

ula

tive a

ccom

plis

hm

ents

for

2012 p

rogra

m y

ear.

336 -

Pro

gra

m A

dm

inis

tration

IDIS

Acti

vit

y:

Pro

ject:

0010 -

Pro

gra

m A

dm

inis

tration

PG

M Y

ear:

2012

Descri

pti

on

:

Genera

l P

rogra

m A

dm

inis

tration (

21A

)M

atr

ix C

ode:

Obje

ctive:

Outc

om

e:

Open

,

National O

bje

ctive:

Sta

tus:

Location:

Pro

gra

m a

dm

inis

tration

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

10/1

1/2

012

Init

ial F

un

din

g D

ate

:

110,0

89.0

0

101,5

17.2

5

101,5

17.2

5

Num

ber

assis

ted:

Actu

al A

cco

mp

lish

men

tsP

ers

on

His

panic

0

White:

Bla

ck/A

fric

an A

merican:

To

tal:

Asia

n:

Am

erican India

n/A

laskan N

ative:

Native H

aw

aiia

n/O

ther

Pacific

Isla

nder:

Am

erican India

n/A

laskan N

ative &

White:

Asia

n W

hite:

Bla

ck/A

fric

an A

merican &

White:

Am

erican India

n/A

laskan N

ative &

Bla

ck/A

fric

an A

merican:

Oth

er

multi-ra

cia

l:

Asia

n/P

acific

Isla

nder:

His

panic

:

Ow

ner

Tota

lH

ispanic

00

Ren

ter

Tota

lH

ispanic

00

To

tal

Tota

lH

ispanic

Tota

l

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

Fem

ale

-headed H

ousehold

s:

0

Incom

e C

ate

gory

:

Low

Mod

Modera

te

Extr

em

ely

Low

Non L

ow

Modera

te

Tota

l

Ow

ner 0

Ren

ter 0

To

tal 0 0 0 0 0

Pers

on 0

Page 118: City of Medford Oregon 2013 Draft.pdfCity of Medford Consolidated Annual Performance and Evaluation Report September 2013 1 City of Medford Oregon Consolidated Annual Performance and

Page:

PR03 -

MED

FO

RD

31 o

f 31

Perc

ent Low

/Mod

An

nu

al A

cco

mp

lish

men

ts

No

da

ta r

etu

rne

d f

or

this

vie

w.

Th

is m

igh

t b

e b

eca

use

th

e a

pp

lied

filt

er

exclu

de

s a

ll d

ata

.

337 -

Lib

ert

y P

ark

Neig

hborh

ood P

ark

IDIS

Acti

vit

y:

Pro

ject:

0011 -

City o

f M

edfo

rd L

ibert

y P

ark

Neig

hborh

ood P

ark

PG

M Y

ear:

2012

Descri

pti

on

:

Park

s, R

ecre

ational F

acili

ties (

03F

)M

atr

ix C

ode:

Availa

bili

ty/a

ccessib

ility

Cre

ate

suitable

liv

ing e

nvironm

ents

Obje

ctive:

Outc

om

e:

Open

613 N

Bart

lett S

t M

edfo

rd, O

R 97501-5

808

National O

bje

ctive:

LM

A

Sta

tus:

Location:

Constr

uction o

f a n

ew

neig

hborh

ood p

ark

in the targ

et neig

hborh

ood k

now

n a

s L

ibert

y P

ark

. It w

ill inclu

de land p

repara

tion b

y w

ay o

f gra

din

g a

nd p

reppin

g for

law

n a

nd s

hru

b irr

igation.

Develo

pm

ent w

ill inclu

de a

tra

ck w

alk

way a

round a

nd thro

ugh the s

ite, in

sta

llation o

f a r

estr

oom

str

uctu

re, covere

d p

icnic

are

a, bench s

eating a

nd 3

pla

y s

tructu

res.

CD

BG

funds w

ill b

e u

sed to p

urc

hase a

nd insta

ll a p

laygro

und a

nd s

tructu

res.

Fin

an

cin

g

Funded A

mount:

Dra

wn In P

rogra

m Y

ear:

Dra

wn T

hru

Pro

gra

m Y

ear:

Pro

po

sed

Acco

mp

lish

men

ts

Public

Facili

ties : 1,0

77

02/2

5/2

013

Init

ial F

un

din

g D

ate

:

Tota

l P

opula

tion in S

erv

ice A

rea: 1,2

77

Census T

ract P

erc

ent Low

/ M

od: 84.9

0

83,0

74.0

0

0.0

0

0.0

0

An

nu

al A

cco

mp

lish

men

ts

Years

Acco

mp

lish

men

t N

arr

ati

ve

# B

en

efi

ttin

g

2012

This

pro

ject has n

ot been s

tart

ed y

et; it's

pendin

g c

om

ple

tion o

f th

e E

nvironm

enta

l R

evie

w. P

ete

Young (

Park

s P

lanner)

is s

chedulin

g P

hase 1

Environm

enta

l A

ssessm

ent.

7/1

5/1

3 -

Pendin

g R

ele

ase o

f F

unds fro

m H

UD

$5,2

66,7

28.2

9

$407,7

93.8

4

$4,8

07,3

94.3

4

To

tal F

un

ded

Am

ou

nt:

To

tal D

raw

n In

Pro

gra

m Y

ear:

To

tal D

raw

n T

hru

Pro

gra

m Y

ear: