Bridges CPMP 1 2 3 Grantee Name: City of Muncie Project Name: Bridges Community Services CPMP Version 2.0 Assist non-profit in providing transitional housing, supportive services, & self-sufficiency programs for low-income persons. Description: IDIS Project #: UOG Code: IN182100 MUNCIE Location: Priority Need Category 318 West 8th Street, Muncie, IN 47302 Explanation: Select one: Expected Completion Date: 5/31/2011 Specific Objectives Outcome Categories 500 Project-level Accomplishments PY2010 900 Proposed Underway Complete PY2013 Proposed Underway Complete Proposed Amt. Actual Amount Proposed Amt. Proposed Units Actual Units Actual Units Proposed Units PY2011 PY2012 Proposed Underway Complete Proposed Complete 500 PY2014 Proposed 900 Proposed Proposed Outcome Performance Measure Actual Outcome Program Year 1 Proposed Units Actual Amount Proposed Amt. Actual Units Underway Underway 500 Underway Complete Complete 30,000.00 Actual Amount 317,711.00 900 Proposed Amt. Actual Amount Actual Units Proposed Units Accompl. Type: 05 Public Services (General) 570.201(e) CDBG Other Fund Source: Fund Source: 01 People Accompl. Type: Accompl. Type: Accompl. Type: Public Services Matrix Codes Matrix Codes Matrix Codes Matrix Codes Matrix Codes Improve the services for low/mod income persons Objective Category Decent Housing Suitable Living Environment Economic Opportunity Availability/Accessibility Affordability Sustainability 0 1 P e o p l e 0 1 P e o p l e 0 1 P e o p l e 0 1 P e o p l e 0 1 P e o p l e 0 1 P e o p l e 0 1 P e o p l e 0 1 P e o p l e 0 1 P e o p l e 0 1 P e o p l e
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Grantee Name: City of Muncie CPMP Version 2.0 Bridges ... c - projects.pdfCity of Muncie Project Name: TEAMwork for Quality Living Program CPMP Version 2.0: Provide funding to non-profit
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Bridges CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: Bridges Community ServicesCPMP Version 2.0
Assist non-profit in providing transitional housing, supportive services, & self-sufficiency programs for low-income persons.
Location: Priority Need Category318 West 8th Street, Muncie, IN 47302
Explanation:
Select one:
Expected Completion Date:
5/31/2011
Specific Objectives
Outcome Categories
500
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
900Proposed
Underway
Complete PY2013
Proposed
Underway
Complete
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
500
PY2014
Proposed900
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
500
Underway
Complete
Complete
30,000.00
Actual Amount
317,711.00
900
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
01 People
01 People
01 People Accompl. Type:
01 People
01 People
05 Public Services (General) 570.201(e)
CDBG
Other
Fund Source:
Fund Source:
01 People
Accompl. Type:
Accompl. Type:
Accompl. Type:
Public Services
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Improve the services for low/mod income persons
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
01 People0 1 P e o p l e0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
Bridges CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
900
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
500
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units 500
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units 500
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
CDBG
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
BuleyCtr CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: Buley Center ProgramsCPMP Version 2.0
CDBG funds will assist with youth activities at the neighborhood facility in Whitely.Description: IDIS Project #: UOG Code: IN182100 MUNCIE
Location: Priority Need Category1111 N. Penn St, 47303, CT 12
Explanation:
Select one:
Pro
ject
-level
Acc
om
plish
men
ts
Complete
250
PY2013
Proposed
Underway
Expected Completion Date:
5/31/2011
Specific Objectives
Outcome Categories
Actual Units
Proposed
Underway
Complete
Proposed
Underway
Complete
Proposed
Complete
Underway
PY2010
PY2011
PY2012
Proposed Units
Actual Units
Pro
gra
m Y
ear
1
Underway
PY2014
Proposed
Underway
Complete
Complete
Proposed Outcome Performance Measure Actual Outcome
Proposed
Actual Units
Proposed Amt.
Actual Amount
Proposed Units
Actual Amount
Actual Amount
31,560.00
10,000.00 Proposed Amt.
Actual Amount
250
Proposed Units
Proposed Units
Proposed Amt. Proposed Amt.
Actual Units
01 People
Accompl. Type:
Accompl. Type: Accompl. Type:
Accompl. Type:
Accompl. Type:
05D Youth Services 570.201(e)
Fund Source:
Other
Fund Source:
Fund Source:
01 People
Accompl. Type:
Accompl. Type:
Accompl. Type:
Public Services
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Improve the services for low/mod income persons
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
01 People
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
BuleyCtr CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Units Proposed Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Units
Proposed Amt.
Proposed Units
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed UnitsProposed Units
Actual Amount Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Actual Amount
Proposed Units
Actual Units Actual Units
Proposed Units
Pro
gra
m Y
ear
4 Proposed Amt.
Proposed Amt.
Actual Amount Actual Amount
Proposed Amt.
Actual Units Actual Units
Proposed UnitsProposed Units
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Amount
Proposed Units
Proposed Amt.
Proposed Units
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed UnitsProposed Units
Actual Amount Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Actual Units Actual Units
Fund Source:
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
Teamwork CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: TEAMwork for Quality Living ProgramCPMP Version 2.0
Provide funding to non-profit for Circles of Support™ and Getting Ahead Programs to assist low/mod persons become self-sufficient through education, training, and building relationships.
Location: Priority Need CategoryHeekin Park CT 15; Cooley Park CT 14 (see map in Appendix A)
Explanation:
Select one:
Pro
ject
-level
Acc
om
plish
men
ts
1
Underway
Proposed
Complete
2
PY2010
Proposed
Expected Completion Date:
5/31/2011
PY2010 will upgrade baseball diamond & add new playground equimpent at Cooley Park; landscape Heekin Park at corner of Madison & Memorial
Specific Objectives
Outcome Categories
Underway
PY2011
PY2012
Proposed
Complete
Proposed
Complete
Underway
Complete
Underway
Proposed 1
PY2013
Proposed Units
Actual Units
Proposed Units
Actual Units
Actual Units
Proposed Units
Actual Units
Underway
1
PY2014 Complete
Proposed
Underway
1
Complete
Proposed Outcome Performance Measure Actual Outcome
Actual Amount
Proposed Amt.
Actual Amount
Proposed Units
Pro
gra
m Y
ear
1 Proposed Amt. 184,113.00
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
2
11 Public Facilities
11 Public Facilities
11 Public Facilities Accompl. Type:
11 Public Facilities
11 Public Facilities
03F Parks, Recreational Facilities 570.201(c)
CDBG
Fund Source:
Fund Source:
Fund Source:
11 Public Facilities
Accompl. Type:
Accompl. Type:
Accompl. Type:
Public Facilities
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Improve quality / increase quantity of public improvements for lower income persons
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
11 Public Facilities
1 1 P u b l i c F a c i l i t i e s
1 1 P u b l i c F a c i l i t i e s
1 1 P u b l i c F a c i l i t i e s
1 1 P u b l i c F a c i l i t i e s
1 1 P u b l i c F a c i l i t i e s
1 1 P u b l i c F a c i l i t i e s
1 1 P u b l i c F a c i l i t i e s
1 1 P u b l i c F a c i l i t i e s
ParkImprv CPMP
Actual Amount
Proposed Amt.
Proposed Amt.
Proposed Units
Actual Units
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
1
Proposed Units
Actual Amount Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Units 1
Actual Amount
Actual Units Actual Units
Proposed Units
Actual Amount
Proposed Amt.
Proposed Amt.
Actual Amount Actual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Actual Units Actual Units
Pro
gra
m Y
ear
4 Proposed Amt.
Proposed Amt.
Proposed Units 1
Proposed Amt.
Proposed Amt.
Actual Amount
Actual Amount
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
Actual Amount
Actual Units Actual Units
Proposed Units
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Amt.
Proposed Units 1
Proposed Amt.
Proposed Amt.
Actual Amount
Actual Amount
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
Actual Amount
Actual Units Actual Units
Proposed Units
CDBG
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 1 P u b l i c F a c i l i t i e s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 1 P u b l i c F a c i l i t i e s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 1 P u b l i c F a c i l i t i e s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 1 P u b l i c F a c i l i t i e s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
CHDOsetaside CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: CHDO Set-AsideCPMP Version 2.0
Provide opportunities for Community Housing Development Organizations to create affordable housing for low and moderate-income residents through activities such as acquisition and rehabilitation of existing units and construction of new units.
Location: Priority Need CategoryCensus Tracts 1,2,3,4,6,12
Explanation:
Select one:
Expected Completion Date:
5/31/2011
Current local CHDOs: Bridges Community Services, Inc. & Muncie Home Ownership & Development Center
Specific Objectives
Outcome Categories
2
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
2Proposed
Underway
Complete PY2013
Proposed
Underway
Complete
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
2
PY2014
Proposed2
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
2
Underway
Complete
Complete
100,667.55
Actual Amount
33,556.00
2
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
10 Housing Units
10 Housing Units
10 Housing Units Accompl. Type:
10 Housing Units
10 Housing Units
14A Rehab; Single-Unit Residential 570.202
HOME
Other
Fund Source:
Fund Source:
10 Housing Units
Accompl. Type:
Accompl. Type:
Accompl. Type:
Owner Occupied Housing
12 Construction of Housing 570.201(m)
14B Rehab; Multi-Unit Residential 570.202
Matrix Codes
Matrix Codes
Matrix Codes
Increase the availability of affordable owner housing
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
10 Housing Units
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
CHDOsetaside CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
HOME
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
CHDO Admin CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: CHDO AdministrationCPMP Version 2.0
Administrative funds to Community Housing and Development Organizations to complete HOME projects.Description: IDIS Project #: UOG Code: IN182100 MUNCIE
Location: Priority Need CategoryN/A
Explanation:
Select one:
Expected Completion Date:
5/31/2011
PY2010 certified local CHDOs = Bridges Community Services, Inc. & Muncie Home Ownership & Development Center. Organizations must be certified as CHDOs annually by HOME program staff.
Specific Objectives
Outcome Categories
1
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
2Proposed
Underway
Complete PY2013
Proposed
Underway
Complete
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
1
PY2014
Proposed1
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
1
Underway
Complete
Complete
33,555.85
Actual Amount
2
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
09 Organizations
09 Organizations
09 Organizations Accompl. Type:
09 Organizations
09 Organizations
21I HOME CHDO Operating Expenses (subject to 5% cap)
HOME
Fund Source:
Fund Source:
Fund Source:
09 Organizations
Accompl. Type:
Accompl. Type:
Accompl. Type:
Planning/Administration
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
09 Organizations
0 9 O r g a n i z a t i o n s
0 9 O r g a n i z a t i o n s
0 9 O r g a n i z a t i o n s
0 9 O r g a n i z a t i o n s
0 9 O r g a n i z a t i o n s
0 9 O r g a n i z a t i o n s
0 9 O r g a n i z a t i o n s
0 9 O r g a n i z a t i o n s
0 9 O r g a n i z a t i o n s
0 9 O r g a n i z a t i o n s
CHDO Admin CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
1
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
1
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units 1
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units 1
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
HOME
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
0 9 O r g a n i z a t i o n s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
0 9 O r g a n i z a t i o n s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
0 9 O r g a n i z a t i o n s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
0 9 O r g a n i z a t i o n s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
DownpaymentAssist CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: Downpayment AssistanceCPMP Version 2.0
Provide opportunities for homeownership to low and moderate-income residents through downpayment assistance as administered by non-profit subrecipients.
Location: Priority Need CategoryCensus Tracts 1,2,3,4,6,12
Explanation:
Select one:
Expected Completion Date:
5/31/2011
PY2010 - Muncie Home Ownership and Development Center and Pathstone will provide downpayment assistance.
Specific Objectives
Outcome Categories
20
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
24Proposed
Underway
Complete PY2013
Proposed
Underway
Complete
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
20
PY2014
Proposed20
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
20
Underway
Complete
Complete
120,000.00
Actual Amount
1,692,000
24
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
10 Housing Units
10 Housing Units
01 People Accompl. Type:
01 People
10 Housing Units
13 Direct Homeownership Assistance 570.201(n)
HOME
Other
Fund Source:
Fund Source:
04 Households
Accompl. Type:
Accompl. Type:
Accompl. Type:
Owner Occupied Housing
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Increase the availability of affordable owner housing
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
01 People
0 1 P e o p l e
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
0 1 P e o p l e
0 1 P e o p l e
1 0 H o u s i n g U n i t s
0 1 P e o p l e
1 0 H o u s i n g U n i t s
0 1 P e o p l e
1 0 H o u s i n g U n i t s
DownpaymentAssist CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
20
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units 20
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units 20
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units 20
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
HOME
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 4 H o u s e h o l d s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 4 H o u s e h o l d s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 4 H o u s e h o l d s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 4 H o u s e h o l d s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
RentalDev CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: Rental Development ProgramCPMP Version 2.0
Increase opportunities for affordable rental housing through rehabilitation of existing rental units or construction of new multi-family or single-family units.
Location: Priority Need CategoryCensus Tracts 1,2,3,4,6,12
Explanation:
Select one:
Expected Completion Date:
5/31/2011
Specific Objectives
Outcome Categories
10
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
10Proposed
Underway
Complete PY2013
Proposed
Underway
Complete
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
10
PY2014
Proposed10
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
10
Underway
Complete
Complete
469,781.90
Actual Amount
469,782.00
10
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
10 Housing Units
10 Housing Units
10 Housing Units Accompl. Type:
10 Housing Units
10 Housing Units
14A Rehab; Single-Unit Residential 570.202
HOME
Other
Fund Source:
Fund Source:
10 Housing Units
Accompl. Type:
Accompl. Type:
Accompl. Type:
Rental Housing
14B Rehab; Multi-Unit Residential 570.202
12 Construction of Housing 570.201(m)
Matrix Codes
Matrix Codes
Matrix Codes
Increase the supply of affordable rental housing
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
10 Housing Units
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
RentalDev CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
HOME
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
HOME Admin CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: HOME Program AdministrationCPMP Version 2.0
Administrative costs to operate the HOME program.Description: IDIS Project #: UOG Code: IN182100 MUNCIE
Location: Priority Need CategoryN/A
Explanation:
Select one:
Expected Completion Date:
5/31/2011
Specific Objectives
Outcome Categories
N/A
N/A
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
N/A
N/A
N/A
Proposed
Underway
Complete PY2013
Proposed
Underway N/A
Complete N/A
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
N/A
PY2014
ProposedN/A
N/A
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway UnderwayN/A
N/A
Underway N/A
Complete N/A
N/A Complete
67,111.70
Actual Amount
N/A
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
Accompl. Type:
Accompl. Type:
Accompl. Type: Accompl. Type:
Accompl. Type:
Accompl. Type:
21H HOME Admin/Planning Costs of PJ (subject to 5% cap
HOME
Fund Source:
Fund Source:
Fund Source:
Accompl. Type:
Accompl. Type:
Accompl. Type:
Accompl. Type:
Planning/Administration
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
Accompl. Type:
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
HOME Admin CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
HOME
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
H O M E
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
Infrastructure CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: Infrastructure ProgramCPMP Version 2.0
Mill and pave streets and/or replace sidewalks in income-eligible neighborhoods with compatible landscaping and tree removal and/or planting as appropriate.
Location: Priority Need CategoryCensus Tracts 1,2,3,4,6,12
Explanation:
Select one:
Expected Completion Date:
5/31/2011
PY2010 will mill & pave Willard from Macedonia to Burlington (CT 3), several streets in Old West End Neighborhood (CT 6); pave disk golf course parking lot in McCulloch Park. See maps in Appendix A.
Specific Objectives
Outcome Categories
1750
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
1940Proposed
Underway
Complete PY2013
Proposed
Underway
Complete
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
1750
PY2014
Proposed1750
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
1750
Underway
Complete
Complete
334,276.56
Actual Amount
1940
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
01 People
01 People
01 People Accompl. Type:
01 People
01 People
03K Street Improvements 570.201(c)
CDBG
Fund Source:
Fund Source:
Fund Source:
01 People
Accompl. Type:
Accompl. Type:
Accompl. Type:
Infrastructure
03L Sidewalks 570.201(c)
03N Tree Planting 570.201(c)
Matrix Codes
Matrix Codes
Matrix Codes
Improve quality / increase quantity of public improvements for lower income persons
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
01 People
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
Infrastructure CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
1750
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
1750
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units 1750
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units 1750
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
CDBG
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
FacadeRestor CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: Façade Restoration ProgramCPMP Version 2.0
CDBG funds pay annual interest on 10-year Redevelopment District Taxable Facade Restoration Bonds of 2002, which provided 70:30 matching fund with forgivable loans that restored 11 building facades in Muncie's downtown. CD staff will continue to provide technical assistance to new investors in downtown facade restoration.
Location: Priority Need CategoryDowntown Business District
Explanation:
Select one:
Expected Completion Date:
5/31/2011
Specific Objectives
Outcome Categories
0
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
0Proposed
Underway
Complete PY2013
Proposed
Underway
Complete
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
0
PY2014
Proposed0
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
0
Underway
Complete
Complete
198,000.00
Actual Amount
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
Other
Other
Other Accompl. Type:
Other
Other
14E Rehab; Publicly or Privately-Owned Commercial/Indu 570.202
CDBG
Other
Fund Source:
Fund Source:
08 Businesses
Accompl. Type:
Accompl. Type:
Accompl. Type:
Other
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
Other
O t h e rO t h e r
O t h e r
O t h e r
O t h e r
O t h e r
O t h e r
O t h e r
O t h e r
O t h e r
FacadeRestor CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
CDBG
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
Clearance CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: Clearance ProgramCPMP Version 2.0
Demolition/deconstruction, securing, and clean-up of blighted, vacant, unsafe properties in the city, as administered by the Unsafe Building Hearing Authority.
Location: Priority Need CategoryCensus Tracts 5,7-11,13-21
Explanation:
Select one:
Expected Completion Date:
5/31/2011
See map & photos in Appendix A. Neighborhood Stabilization Program funds will demolish blighted structures in Census Tracts 1,2,3,4,6 until funds are depleted.
Specific Objectives
Outcome Categories
15
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
15Proposed
Underway
Complete PY2013
Proposed
Underway
Complete
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
15
PY2014
Proposed15
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
15
Underway
Complete
Complete
179,721.84
Actual Amount
15
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
10 Housing Units
10 Housing Units
10 Housing Units Accompl. Type:
10 Housing Units
10 Housing Units
04 Clearance and Demolition 570.201(d)
CDBG
Fund Source:
Fund Source:
Fund Source:
10 Housing Units
Accompl. Type:
Accompl. Type:
Accompl. Type:
Other
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
10 Housing Units
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
Clearance CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
15
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
15
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units 15
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units 15
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
CDBG
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
RossCtr CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: Ross Community CenterCPMP Version 2.0
Assist Thomas Park-Avondale Neighborhood Association operate a neighborhood center that provides recreational, educational and other activities for area people of all ages.
Location: Priority Need Category2517 W 8th St, 47302, CT
Explanation:
Select one:
Expected Completion Date:
5/31/2011
Specific Objectives
Outcome Categories
5000
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
5000Proposed
Underway
Complete PY2013
Proposed
Underway
Complete
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
5000
PY2014
Proposed5000
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
5000
Underway
Complete
Complete
25,000.00
Actual Amount
13,540.00
5000
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
01 People
01 People
01 People Accompl. Type:
01 People
01 People
05A Senior Services 570.201(e)
CDBG
Other
Fund Source:
Fund Source:
01 People
Accompl. Type:
Accompl. Type:
Accompl. Type:
Public Services
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Improve the services for low/mod income persons
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
01 People
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
0 1 P e o p l e
SrCitCtr CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
5000
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
5000
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units 5000
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units 5000
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
CDBG
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
0 1 P e o p l e
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
VictimAdv CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: Victim Advocate ProgramCPMP Version 2.0
Assist Muncie Police Department in providing advocacy services to victims of violent crimes, including obtaining orders of protection, assistance in filing criminal charges, education about the court system, referrals for shelter, counseling and other community resources.
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
60
Underway
Complete
Complete
60,000.00
Actual Amount
35,000.00
60
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
10 Housing Units
10 Housing Units
10 Housing Units Accompl. Type:
10 Housing Units
10 Housing Units
14A Rehab; Single-Unit Residential 570.202
CDBG
Other
Fund Source:
Fund Source:
10 Housing Units
Accompl. Type:
Accompl. Type:
Accompl. Type:
Owner Occupied Housing
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Improve the quality of owner housing
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
10 Housing Units
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
1 0 H o u s i n g U n i t s
RebldgTog CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
60
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
60
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units 60
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units 60
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
CDBG
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
HsgRehab CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: Housing Rehabilitation ProgramCPMP Version 2.0
Rehabilitation of single family, owner-occupied homes in target areas.Description: IDIS Project #: UOG Code: IN182100 MUNCIE
Location: Priority Need CategoryCensus Tracts 1,2,3,4,6,12
Explanation:
Select one:
Expected Completion Date:
5/31/2011
CD Dept. will administer program to repair/replace 10 roofs, gutters, downspouts.
Specific Objectives
Outcome Categories
10
Pro
ject
-level
Acc
om
plish
men
ts
PY2010
10Proposed
Underway
Complete PY2013
Proposed
Underway
Complete
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Actual Units
Actual Units
Proposed Units
PY2011
PY2012
Proposed
Underway
Complete
Proposed
Complete
10
PY2014
Proposed10
Proposed
Proposed Outcome Performance Measure Actual Outcome
Pro
gra
m Y
ear
1
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Underway Underway
10
Underway
Complete
Complete
90,000.00
Actual Amount
10
Proposed Amt.
Actual Amount
Actual Units
Proposed Units
10 Housing Units
10 Housing Units
10 Housing Units Accompl. Type:
10 Housing Units
10 Housing Units
14A Rehab; Single-Unit Residential 570.202
CDBG
Fund Source:
Fund Source:
Fund Source:
10 Housing Units
Accompl. Type:
Accompl. Type:
Accompl. Type:
Owner Occupied Housing
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Matrix Codes
Improve the quality of owner housing
Objective CategoryDecent Housing
Suitable Living Environment
Economic Opportunity
Availability/Accessibility
Affordability
Sustainability
HsgRehab CPMP
Pro
gra
m Y
ear
2 Proposed Amt.
Actual Amount
10
Proposed Amt. Proposed Amt.
Proposed Amt.
Actual Amount
Actual AmountActual Amount
Actual Units Actual Units
Proposed Units Proposed Units
Proposed Units
Actual Units Actual Units
Proposed Units
Proposed Units
Actual Amount
10
Actual Units
Actual Amount Actual Amount
Pro
gra
m Y
ear
3 Proposed Amt.
Proposed Amt.
Proposed Amt.
Actual Amount
Proposed Units
Actual Units
Proposed Amt.
Proposed Units
Actual Amount
Proposed Amt.
Actual Units
Proposed Amt.
Proposed Units
Actual Units
Actual Amount
Actual Amount
Proposed Amt.
Actual Amount
Proposed Amt.
Proposed Units
Proposed Units
Actual Units
Proposed Units
Pro
gra
m Y
ear
4
Actual Units
Proposed Units 10
Pro
gra
m Y
ear
5 Proposed Amt.
Proposed Units 10
Actual Amount
Proposed Amt.
Actual Amount
Actual Units Actual Units
Proposed Amt.
Actual Amount
Proposed Amt.
Actual Units Actual Units
Actual Amount
Proposed Units
Proposed Units
Actual Units
Proposed Units
Actual Units
CDBG
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
C D B G
O t h e r
F u n d S o u r c e :
F u n d S o u r c e :
1 0 H o u s i n g U n i t s
A c c o m p l . T y p e :
A c c o m p l . T y p e :
A c c o m p l . T y p e :
CDBG Admin CPMP
1
2
3
Grantee Name: City of Muncie
Project Name: CDBG Program AdministrationCPMP Version 2.0
Admin costs to operate CDBG Program, including overseeing/monitoring subrecipient programs, planning & implementing activities that meet community needs, working with efficiency, transparency, accountability, & compliance with all program requirements.