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HomeMy WebLinkAboutCAPER.pdfTAMARAC The City For Your Life Consolidated Annual Performance and Evaluation Report FY 2007 - 2008 A AWA COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM GRANT NO. B-07-MC-12-0048 City of Tamarac I FY 2007 - 2008 CAFF,R CITY OF TAMARAC Consolidated Annual Performance and Evaluation Report FY 2006 — 2007 City of Tamarac Mayor Beth Talabisco Commissioner Patricia Atkins -Grad Commissioner Harry Dressler Commissioner Pamela Bushnell Commission Diane Glasser City Manager Jeffrey L. Miller Prepared By: City of Tamarac Community Development Department Housing Division 7525 NW 88th Avenue Tamarac, FL 33321 December 2008 City of Tamarac 2 FY 2007 - 2008 CAPER TABLE OF CONTENTS Introduction...........................................................................................................4 II. Funding Categories..................................................................................5 III. Community Description........................................................................................6 IV. City Map................................................................................................8 V. Narrative of Annual Performance........................................................................9 VI. Goals Chart..........................................................................................11 VII. Performance Measurements..................................................................12 Vlll. Investment of Available Resources...................................................................14 IX. Households and Persons Assisted....................................................................15 X. Geographic Location............................................................................................17 XI Other Actions / Activities......................................................................................18 A. Barriers to Affordable Housing..................................................................19 B. Fair Housing................................................................................................20 C. Lead -Based Paint........................................................................................20 D. Institutional Structure.................................................................................21 E. Continuum of Care......................................................................................21 F. Leveraging Resources................................................................................21 XII. Monitoring Standards and Procedures..............................................................22 XIII. Public Notification................................................................................................25 XIV. Public Comments................................................................................................25 XV. Public Participation.............................................................................................25 EXHIBIT 1 - 30 Day Public Review & Public Hearing Notice XVI. Financial Summary Report.................................................................................26 EXHIBIT 2 - Financial Report XVII. Summary of Activities Report............................................................................27 EXHIBIT 3 - Activities Report XVIII.Section 3 Report.................................................................................................28 EXHIBIT 4 - Report XIX. HUD Form 2516....................................................................................................29 EXHIBIT 5 - Form 2516 City of Tamarac 3 FY 2007 - 2008 CAPER INTRODUCTION The Consolidated Annual Performance Evaluation Report (CAPER FY 2007), details the City's past year performance relative to the expenditure of Community Development Block Grant (CDBG) funds to accomplish those goals stated in the Consolidated Plan and its Annual Action Plan. In fiscal year 2007 the City of Tamarac successfully received approval from the U. S. Department of Housing and Urban Development (HUD) to participate in the Community Development Block Grant (CDBG) program. This report covers the eighth funding cycle. The October 1, 2007 thru September 30, 2008 funding period covered by this report, reflects the progress made in achieving the Eighth Year annual funding goals/priorities established by the City of Tamarac. The Eighth year grant allocation, totaling $434,054.00 and federal compliance actions associated with the receipt of HUD fund is the primary focus of the CAPER-2007 Annual Performance Evaluation Report. The activities conducted with CDBG funds cover affordable housing, social services and public facilities improvements. This CAPER will provide information as to the goals and accomplishments of the City of Tamarac's CDBG program. In addition to CDBG funds, the City of Tamarac receives funds from the State Housing Initiative Partnership Program (SHIP), and is a member of the Broward County Consortium for of Home Investment Partnership Program (HOME). During FY 2007/2008, the City of Tamarac applied for Disaster Recovery Initiative (DRI) funds and Supplemental funds from the Department of Community Affairs. City of Tamarac a FY 2007 - 2008 CAPER FUNDING CATEGORIES FISCAL YEAR 2007 — 2008 CDBG FUNDS ACTIVITY Administration Public Services Public Facilities Improvements Sidewalks Residential Rehabilitation TOTAL $130,000.00, $65,2 FUNDED AMOUNT $ 86,800.00 $ 65,220.00 $ 6,860.00 $ 130,000.00 $ 145,174.00 $ 434,054.00 $6,860.00, 2% % OF FUNDING 20% 15% 02% 30% 33% 100% ,800.00,20% Program Adminsitration ■ Home Rehabilitation ® Public Services ■ Sidewalks LM Public Facilities Improvements .74.00,33% City of Tamarac 5 FY 2007 - 2008 CAPER COMMUNITY DESCRIPTION City of Tamarac 6 FY 2007 - 2008 CAPER Community Description The City of Tamarac offers the best of the South Florida lifestyle. It offers its residents the opportunity to stay at home and enjoy what others would call a "vacation." Residents can set out in any direction of the compass and discover right in their own backyard what foreign and domestic travelers deem exotic. Fort Lauderdale, with its world-renowned beaches, tournament fishing, Caribbean reefs for scuba diving and gourmet restaurants, shares Tamarac's eastern border. In Tamarac, residents can golf, play tennis, swim, or maybe just enjoy a quiet picnic by the water. The U.S. Conference of Mayors named Tamarac one of America's most livable cities. The White House designated the City as a Millennium Community. The President also awarded his Blue Ribbon of Excellence to the Tamarac Elementary School. Lush green lawns and inviting canals frame Tamarac's diverse opportunities to make a home. Whether people seek the convenience and economy of a condo flat or want the spaciousness and luxury of a large home with a golf course view, they are likely to find it in Tamarac. In Tamarac housing opportunities are abundant. Whether residents want to rent or buy, Tamarac is affordable. The real estate milage rate is below the Broward County average. Tamarac is a safe city. Its crime rate is the lowest for any Broward County municipality or more than 59,855 residents. Tamarac's Parks and Recreations Department provides year-round recreation programs for every age group. Softball, tennis, roller hockey, boat launch, fishing, picnic and shaded playground facilities are offered at four city -owned and operated Parks. A business -friendly city government, immediate inter -modal transportation access, an abundant professional and skilled workforce, and an unparalleled lifestyle attract new businesses and industries. With more than 59,855 residents spread across its 12- square miles, the City of Tamarac is one of the densest cities in Broward County. Tamarac operates under a city commission/city manager form of government. Residents elect their Mayor -at -large and each of four City Commissioners from single - member electoral districts. The City of Tamarac employs 399 people in its various departments. Tamarac's 'customer -first' orientation is a secret to the City's recent economic and community development successes. The City promises businesses and residents a professional "customer service that is second to none." Tamarac is also determined to become a High Performance Organization (HPO) with a long-term commitment to both its employees and residents. The City has undertaken the intense process for organizational self -assessment through the Sterling Criteria, which is a nationally recognized world -class standard for organizational excellence. During 2007- 2008 the City was certified as a Florida Green Local Government by the Florida Green Building Coalition. City of Tarnarac FY 2007 - 2008 CAPER City Map S A W G R A S S W Y SOUTHGATE BLVD CITY OF TAMARAC VVVg4t1l ❑1. grurm. nj- City of Tamarac 8 FY 2007 - 2008 CAPER NARRATIVE OF ANNUAL PERFORMANCE City of Tamarac 9 FY 2007 - 2008 CAPER Annual Assessment For fiscal year 2007 the City was awarded $434,054 in CDBG funds from HUD. The funds were made available to the City after October 1, 2007. The allocation was used to fund those activities and priorities herein described, according to and consistent with the City's Consolidated Plan/Annual Action Plan. All activities undertaken by the City will benefit very low, low and moderate income persons. The Consolidated Plan addressed the City's needs via three goals and related and corresponding priorities that are summarized below: Goals "To arrest and prevent any physical or economic blight through the rehabilitation and/or construction of housing, infrastructure and community facilities, and through economic development initiatives." Objectives The overall program objective is driven by several factors including (1) the age and condition of the residential developments in the City; (2) the need for community facilities for low/moderate income households, particularly elderly households; and (3) the need to provide Public Services. The City of Tamarac continues to insist on high quality housing development, as well as quality maintenance of the City's existing housing stock by residents. However, the City must insure that developers provide affordably high quality housing for the low/moderate income residents of the City. This objective can be achieved over the next five years through the following strategies: Provide funding assistance to maintain the supply of affordable housing through rehabilitation of older units. • Provide first-time homeownership opportunities for low and moderate income residents. Provide public services through Senior Life Support Skills, Information and Referral, On -going Case Management, and Senior Support and Volunteer Programs. • Code Enforcement activities • Public Facilities improvements City of Tamarac 10 FY 2007 - 2008 CAPER CITY OF TAMARAC ACTIVITY GOALS CHART ACTIVITY - RESIDENTIAL REHABILITATION (Minor Home Repair) GOAL Maintain the supply of affordable housing through rehabilitation of existing housing stock. GOAL To provide Public Services to support the residents in the City of Tamarac. FIVE YEAR PROGRAM INVESTMENT ANNUAL STATUS OF PLAN ACCOMPLISHMENT FOR FY 07/08 _ 1. Home Rehabilitation a. To provide minor home repair to a minimum of four low to moderate a. Minor Home Repair income households. EXPECTED # : 4 Units ACTUAL #: 9 Units To assist homeowners with hurricane resistant retrofitting improvements to reduce potential b. Disaster Mitigation b future hurricane related damages. EXPECTED#: 4 Units ACTUAL #: 4 Units ACTIVITY - PUBLIC SERVICES FIVE YEAR PROGRAM INVESTMENT PLAN To provide public services to the City's 1. seniors: a. Meditation / Arthritis Tai Chi b. Support Group/Counseling ANNUAL STATUS OF ACCOMPLISHMENT FOR FY 07/08 The Meditation / Tai Chi program is offered to senior residents for exercise and meditation to assist those coping with stress, 165 seniors participated in this class funded with FY 2006/2007 CDBG a. funds. EXPECTED #: 144 participants ACTUAL #: 208 participants This activity will fund support groups to individual's, families, and single mothers. As a result of b. continuing family issues. EXPECTED #: 48 sessions ACTUAL #: 48 sessions City of Tamarac I I FY 2007 - 2008 CAPER c. Temporary F/T Social Worker d. Fit 4 U Jazzercise This full-time temporary social worker is to provide information and referral services to elderly residents, on -going case management, implementation of the Senior programs, and c. Volunteer program. EXPECTED #: 80 clients ACTUAL If: 87 clients This activity will fund classes for elderly residents by providing a blend of jazz dance and easy to follow exercise movements set to various music. Each 60 minute class includes gentle warm up, 30 minutes of aerobics, muscle toning and strengthening followed by a warm down. EXPECTED #: unknown -new activity ACTUAL #: 325 total participants ACTIVITY - PUBLIC FACILITIES IMPROVEMENT (Automatic Doors for Handicapped) GOAL To provide a safe environment to the residents attending activities at public facilities. FIVE YEAR PROGRAM INVESTMENT PLAN Automatic Doors in the restroom of the Community Center. ANNUAL STATUS OF ACCOMPLISHMENT FOR FY 07/08 Installation of 1 handicap ACTIVITY - PUBLIC FACILITIES IMPROVEMENT AREA WIDE NEIGHBORHOOD BENEFIT GOAL To provide a safe environment to the residents attending activities at public facilities. FIVE YEAR PROGRAM INVESTMENT I ANNUAL STATUS OF PLAN ACCOMPLISHMENT FOR FY 07/08 City of Tamarac 12 FY 2007 - 2008 CAPER Performance Measurements The City funded the above activities to produce outcomes that fulfill HUD's objectives as follows: Outcome Accessibility, Affordability, and Sustainability for the purpose of creating suitable living environments. Project: Residential Rehabilitation (Home Rehabilitation and Disaster Mitigation) Public Service (Support Group/Counseling, Social Worker, Meditation/Arthritis Tai Chi classes and Fit 4 U Jazzercise) Public Facilities Improvement (Automatic Doors for Handicap and Sidewalks) Accessibility, Affordability, and Sustainability for the purpose providing decent affordable housing. Project: Residential Rehabilitation (Home Rehabilitation and Disaster Mitigation) City of Tamarac 13 FY 2007 - 2008 CAPER CDBG, SHIP, Number of homes 1 Minor Home Rehabilitaiton HOME &City assisted 4 Units 9 Units DH-2 Home Rehabilitation -Disaster Number of homes 2 Mitigation CDBG & SHIP assisted 4 Units 4 Units DH-2 Public Services Number of New Activity I 3 Jazzercise 4 U CDBG residents attending Goal Unknown 325 participants SL-1 Temporary Full -Time Social Number of clients 4 Worker CDBG worked with 80 clients 87 clients SL-1 Meditation and Arthritis Tai Chi Number of 1144 5 Classes CDBG residents attending partici[ants 208 participants SL-1 Number of 6 Support Groups -Counseling CDBG residents attending 48 sessions 48 sessions SL-1 Public Facilities F7 Automatic Door for Handicap and Community Center CDBG N/A N/A 1 installed SL-3 Public Facilities Improvements - Area Wide Low Moderate Neighborhood Benefit Area -Wide Low Moderate Number of 8 Neighborhood Benefit CDBG sidewalks installed 8 8 installed SL1 " Outcome/Objective Codes Availability/ Accessibility Affordability SustaivabUity, Decent Housing DH-1 2H-2 DH-3 Suitable Living Environment SL-1 L- S2 SL-3 Economic Opportunity EO-1 EO-2 EO-3 City of Tarnarac 14 FY 2007 - 2008 CAPER INVESTMENT OF AVAILABLE RESOURCES City of Tamarac 15 FY 2007 - 2008 CAPER Available Resources Within the Jurisdiction Below is activities approved under all available funding sources in addition to CDBG, such as: SHIP, and HOME: Residential Rehabilitation (Home Rehabilitation) SHIP/CDBG/HOME Social Services CDBG Public Facilities Improvements CDBG Purchase Assistance SHIP Disaster Mitigation SHIP/CDBG Storm Shutter Assistance SHIP Code Correction SHIP For the Fiscal Year 2007-2008 Annual Action Plan, City officials approved the following Community Development Projects and activities for funding: Residential Rehabilitation (Home Rehabilitation) Residential Rehabilitation (Disaster Mitigation) Public Service (Support Group -Counseling) Public Service (Temporary Full -Time Social Worker) Public Service (Meditation and Arthritis Tai Chi) Public Service (Jazzercise 4 U) Public Facilities and Improvements (Automatic Doors for Handicapped) Public Facilities and Improvements Area Wide Low Mod Neighborhood Benefit (Sidewalks) Program Administration Households and Persons Assisted Below are the actual accomplishments in assisting low income Households/Persons in relationship to established Consolidated Annual Performance Evaluation Report. The Five Year Strategic Plan of the City of Tamarac's Consolidated Plan provided for the assistance to low and moderate income persons and households as a number one goal. City of Tamarac 16 FY 2007 - 2008 CAPER For fiscal year 2007-2008, the City met this goal through the activities listed below: • Residential Rehabilitation (CDBG & SHIP & HOME) • Public Service (CDBG) • First Time Home Buyer's Purchase Assistance (SHIP) • Emergency Repairs (Minor Home Repair) (SHIP) • Public Facilities Improvements (CDBG) • Public Facilities Imp. Area Wide Neighborhood Improvements (CDBG) These activities were funded in part or in whole by the Department of Housing and Urban Development (HUD) and the State of Florida's State Housing Initiative Partnership (SHIP) and HOME Investments Partnership Program (HOME). Residential Rehabilitation Home Rehabilitation This activity assist with the financing of home repairs to owner occupied residential units to correct building and municipal code violations including repair or replacement to mechanical, electrical, plumbing, or structural components and performing building maintenance and repairs that are a threat to health and safety of the occupants. This activity will provide minor home repairs to a minimum of three low to moderate -income households who are experiencing conditions in and around the home that pose a threat to health, safety, and welfare of the household occupants. This project will be carried out on a citywide basis. Actual: 9 Households Disaster Mitigation This activity will assist single-family homeowners with hurricane resistant retrofitting improvements to reduce potential future hurricane related damages to a minimum of three households. Eligible activities may include: improving the strength of the roof deck attachment and any related roof enforcements, creating a secondary barrier to prevent water intrusion, reinforcing wall -to -door connections and upgrading of exterior protections and doors. Actual: 4 Households The City committed $100,174 to the home rehabilitation program with its CDBG funds and $45,000 for Home Rehabilitation/Disaster Mitigation. Additional funds from SHIP and HOME were also available to this activity. The home rehabilitation program has a per property cap of $30,000 which also includes soft costs such as: inspection fees, recording and documentary stamp fees, and title searches. For Fiscal Year 2007-2008, the City proposed to provide assistance to 4 CDBG households for home rehabilitation and 4 for disaster mitigation. City of Tamarac 17 FY 2007 - 2008 CAPER The actual number of households or persons received assistance with Fiscal Year 2007 funds was: Actual Number of Households assisted: 13 9 CDBG Home Rehabilitation 4 CDBG Disaster Mitigation The racial/ethnic composition of those assisted under Home Rehabilitation activities are as follows: 46% White, 23% Black, 23% Hispanic and 8% Other. Public Services Public Service (Support Group) This activity will include funding for support groups to individuals, families, and single mothers. As a result of continuing family issues derived from the 2005 Hurricane season and the increased number of families displaced, counseling services have been in increased demand. Another increasing need is those of single mothers trying to cope and maintain a positive home environment. Actual : 48 Sessions Public Service (Temporary Full Time Social Worker) This activity will include funding for a temporary full-time social worker to provide information and referral services to elderly residents, ongoing case management, implementation of the Senior Program and the Volunteer Program, addressing calls, and managing caseloads. Actual: 87 Clients Public Service (Meditation and Arthritis Tai Chi This activity will include funding for classes that will be offered to elderly residents providing exercise and meditation to assist those coping with stress. Actual: 208 participants Public Service (Fit 4 U Jazzercise) This activity will include funding for classes that will be offered to elderly residents providing a blend of jazz dance and easy to follow exercise movements set to various music. Each 60 minute class includes a gentle warm-up, a 30 minute aerobic workout, a muscle toning and strengthening session and a final warm down. Actual: 325 participants The racial/ethnic composition of those assisted under Public Service activities are as follows: 77% White, 11 % Black, Hispanic 11 % and Asian 1 %. City of Tarnarac is FY 2007 - 2008 CAPER Public Facilities Improvement The Community Center senior program operates Monday through Friday, 8:30 am to 4 pm. During the senior program, many seniors are unable to open the doors to restrooms due to use of walkers, canes and wheelchairs. In order for the restroom to be accessible, the installation of automatic door openers was proposed. For Fiscal Year 2006, the City proposed to install on set of handicap automatic door openers at the Community Center. The installation was completed as proposed. Public Facilities Improvement — Sidewalks The activity will provide for installation of sidewalks in various low -moderate income neighborhoods. There are no existing sidewalks at these locations and the installation will improve accessibility and allow for area -wide benefit. Actual: 8 Sidewalks Installed City of Tamarac 19 FY 2007 - 2008 CAPER Other Action Undertaken City of Tamarac 20 FY 2007 - 2008 CAPER Other Actions / Activities Barriers to Affordable Housing The City continues to support affordable housing efforts by focusing on the grants available through the CDBG, SHIP and HOME programs. By partnering with Broward County Home Consortium and Housing Finance Authority, the City is able to refer residents for home ownership counseling and lender's program as a way to negate predatory lending. The City currently has several incentive strategies for builders and developers, housing programs that target very low, low and moderate households. Incentive Strategies: • Permits, as defined in s. 163.3164(7) and (8), for affordable housing projects are expedited to a greater degree than other projects. • The City expedites the processing of affordable housing permits through a pre -application conference. • Affordable housing projects are identified by sales price consistent with the SHIP program's housing value limits. • The building and Community Development Departments have employees that serve as liaisons with developers of affordable housing to assist in the permit process. • Affordable housing projects are stamped "EXPEDITED." With the increase in housing prices during the 2007-2008 and lingering storm related damages from the 2005 Hurricane season, the City virtually doubled it's subsidy amount for First Time Homebuyers under the SHIP program. The increase is intended to help with the gap funding and allowed more households to qualify for the program. During FY 2007/2008 the Housing Administrator participated in, and received certification in Housing Counseling sponsored by NeighborWorks Center for Homeownership Education and Counseling. With this certification, improved counseling and education can be offered to housing applicants as to the important aspects of homeownership, foreclosure prevention and predatory lending. City of Tamarac 21 FY 2007 - 2008 CAPER Fair Housing Broward County Community Development (Division) was the recipient of One Hundred Thousand dollars ($100,000) in grant funds provide by the 2001 Fair Housing Initiative Partnership (FHIP) Grant Program. This Program is administered by the United States Department of Housing and Urban Development (HUD). The Grant went into effect April, 2003 until the contract expired March 31, 2003. The County requested and was granted an extension from HUD to extend the grant period until September 30, 2003. The County has successfully completed all Administrative and Program Tasks required of the grant. These funds are utilized specifically for the promotion of fair housing education and outreach programs. Broward County entered into an agreement with three (3) sub - recipients to administer this grant. The sub -recipients are Broward County Civil Rights Division for $35,000, Legal Aid of Broward County, Inc., for $25,000, H.O.P.E., Inc. for $35,000 and Broward County Community Development Division for $5,000 administrative cost. The sub -recipients through the FHIP Grant provided fair housing services for the benefit of Broward County's U.S. HUD Fair Housing Initiative Program, Fair Housing Education and Outreach Initiative (HUD Grant No. FH400G0148). The Fair Housing Education and Outreach Initiative activities was designed to inform the general public in the Broward County Entitlement Jurisdictions (Tamarac) about their rights and to educate the housing provider industry concerning its responsibilities and obligations outlined in local, state and federal fair housing laws. The City of Tamarac completed their Analysis of Impediments to Fair Housing in February, 2004. The City completed and implemented its Fair Housing Action Plan during fiscal year 2004. During the summer of 2007 the City hired a consultant to prepare an Update to Analysis of Impediments and work with the City to conduct some Fair Housing activities over the next two years. H.O.P.E. Inc. will be providing education, outreach, poster contests, and marketing of the City's Fair Housing practices as defined within the consultant's scope of work. The City provides information on HUD fair housing and lending practices as part of homeownership materials, through community outreach and education, and attendance at Homeowner Association meetings, Condominium Association meetings, meetings with various external groups and associations interested in housing programs. The following Fair Housing activities benefited Tamarac residents: On -Going Posting of H.O.P.E. Inc. Discrimination hotline on City's website. April 4, 2008 Tamarac participated in and was a sponsor at the "Fair Housing Month In Broward Symposium and Luncheon - Fulfilling the Fair Housing Dream, Ensuring Accessibility" City of Tamarac 22 FY 2007 - 2008 CAPER April 9, 2008 City of Tamarac proclaimed April Fair Housing Month. April -June 2008 Article in City's Tam -A -Gram, city-wide circulated news brochure, pertaining to H.O.P.E Inc and April's Fair Housing Month Commemorative Program. August 23, 2008 City hosted Foreclosure Forum in partnership with other surrounding area cities in which H.O.P.E. Inc was present and made available any fair housing information. Summary of Analysis by H.O.P.E. Inc. In review of key impediments identifying those systematic or structural issues which limit the availability for people to take advantage of the full range of fair housing choice which should be available to them in the City of Tamarac, this analysis is a comprehensive evaluation of the barriers that continue to inhibit such choice and offers recommendations considered necessary toward improvements. This analysis recommends specific measures to combat the identifiable barriers to fair housing choice in light of community population increase and demographic changes as well as the limited available affordable housing opportunities. The following impediments identified are also considered in relation to data and previous information gathered regarding specific housing and community facts. In sum, key impediments offer for relevant data to be included demonstrating that specific groups have been affected by limited affordable housing choice and seek to be remedied with heightened affirmative marketing and monitoring practices including outreach and testing projects focused toward both housing providers and community members. Overall, disparities and lack of knowledge of discriminatory housing and lending practices offer a disparate impact within the potential housing market for different groups of community members and as such require actions to be taken to reach measurable results in order to ensure the City's commitment to ensure fair housing initiatives and the provision of safe, decent, and affordable housing and neighborhoods for all their residents. Identification of Impediments to Fair Housing Choice As the CDBG program administrator for the City of Tamarac, FL, Community Redevelopment Associates of Florida, Inc. completed an Analysis of Impediments to Fair Housing Choice for the City of Tamarac, Florida in February of 2004. The study identified some impediments to fair housing choice in Broward County, and initiatives recommended in addressing the impediments. HOPE, Inc. has reviewed the impediments and concludes that the Impediments and recommendations identified by CRA continue to be current and relevant. The following impediments were identified in the 2004 Al: 1. Very limited to inadequate knowledge of fair housing law and its application at the municipal level. 2. Neighborhoods in Broward and Tamarac are starkly segregated by race. City of Tamarac 23 FY 2007 - 2008 CAPER 3. There is increasing public prejudice against the poor (Section 8), seniors and the disabled. 4. Families with children face exceptional hurdles in finding adequate housing in areas they desire. 5. People with physical disabilities face exceptional hurdles in finding adequate housing in areas they desire. 6. The homeless in Broward face very complex problems that make housing a difficult need to meet. 7. Lack of an efficient public transportation system affects poor people the most. 8. There is generally a lukewarm support for fair housing laws across Broward County. The following is recommended as the 2007 updated/revised list of identified impediments to fair housing choice based on H.O.P.E., Inc's review of the data on the 2004 Al. 1. There is limited to inadequate knowledge of fair housing laws and their application by the general public, as well as at the municipal level. 2. Neighborhoods in Broward and Tamarac remain starkly segregated by race. 3. Protected classes of persons, families with children and persons with disabilities, in particular, face exceptional hurdles in finding adequate housing in areas they desire due to non-compliance with fair housing laws. 4. Disparities exist in mortgage lending between racial groups. 5. There is an indicated need of more support for fair housing laws across Broward County. Areas of minority concentration are block group 503.05.1 (73% non -white) and 601.06.3 (64% non -white) as documented by the 2000 census. These areas border Commercial Boulevard between NW 64 Ave and Rock Island, and Rock Island to U.S. 441. The following activity(ies) have a higher percentage of minority recipients and dollar amount contributed to these activities. Home Rehabilitation 23% Black $37,139.05 23% Hispanic $37,249.45 A copy of the Update Analysis of Impediments sent to HUD, local FHEO office. City of Tamarac 24 FY 2007 - 2008 CAPER Lead -Based Paint The County implements and evaluates Lead -Based Paint regulation for the City of Tamarac. Each applicant is screen through the application process by determining whether the house was built prior to 1978. All homes build prior to 1978 is inspected with the County's consultant Adviron Environmental System Inc. Adviron will evaluate the home with a Visual Assessment, Paint Testing, or Risk Assessment (or Lead hazard Screen). County will fund lead testing through the County's CDBG housing rehabilitation programs. The Residential Lead -Based Paint Hazard Reduction Act of 1992, also known as Title X of the Housing and Community Development Act of 1992, amended the Lead -Based Paint Poisoning Prevention Act of 1971 (Lead Act), which established the current Federal Lead -based paint requirements. The new lead -based paint regulation implements sections 1012 and 1013 of this Act. The new regulation appears within title 24 of the Code of Federal Regulations as part 35 (24 CFR 35.105). HUD has issued a new regulation to protect young children from the poisoning hazards of lead -based paint in housing that is financially assisted or sold with federal government resources. The regulation, which took effect September 15, 2000, increased the requirements in current lead -based paint regulations. The regulation does not apply to housing built after January 1, 1978, when lead -based paint was banned for residential use. It is important to note that most of Tamarac' housing was built after 1978. A pamphlet "Protect Your Family from Lead in Your Home" is given to each applicant explaining to them the effects of Lead to adults and children. All homes receiving CDBG funds that meet the criteria for Lead -Based Paint are being tested. More attention is placed on eliminating lead dust and the new regulation outlines clean- up and final clearance procedures. Occupants must receive notification of lead -based paint hazards. In general, for homes built prior to January 1, 1978, all lead -based paint must be either stabilized or removed; and dust testing must be performed after the paint has been disturbed to ensure that a house is lead -safe. Institutional Structure The City of Tamarac no longer subcontracts the day-to-day administration of the CDBG, HOME and SHIP housing assistance programs. With the arrival of a Housing Administrator and Housing Coordinator the City is now able to process all housing assistance applications in house. Applications are received and verified in-house, approvals and bids are reviewed, and invoicing is processed within the Housing Division of the Community Development Department. An updated solicitation was conducted for the list of Qualified Contractors participating in the housing programs. The list went from eight to nineteen qualified contractors improving the competitive bidding process on rehabilitation jobs. City of Tamarac 25 FY 2007 - 2008 CAPER Continuum of Care The City will work with the County, and local non-profit social service and housing providers to fully support the countywide Continuum of Care system to assist homeless families and individuals. Leveraging Resources Leveraging is utilized by the City as an excellent tool to better meet the needs of its low and moderate income persons by increasing the total number of dollars available per person. As a SHIP grantee, the City of Tamarac has been successful in leveraging CDBG dollars against SHIP dollars to not only increase the total dollars available to the applicant, but to assist certain moderate income persons' not eligible under CDBG income criteria. The City leveraged its FY 2007/2008 SHIP funds in the amount of $532,727 and its HOME funds with CDBG dollars that was used to benefit low/mod income persons. Broward County has been designated as a HOME Consortium by the U.S. Department of Housing and Urban Development (HUD) and receives an annual allocation of HOME funds on behalf of the participating Consortium cities. These funds have enabled members of the consortium to expand their initiatives and resources to provide safe, decent and affordable housing to the residents of the participating cities. The City of Tamarac is a part of the Consortium, and received $129,377 for fiscal year 2007. With HOME funds, the City will increase the financial resources available for specific housing needs. City of Tamarac 26 FY 2007 - 2008 CAPER Monitoring Standards and Procedures The City of Tamarac CDBG program will be monitored under Broward County Monitoring Plan. Key elements of the monitoring plan are: The Broward County Community Development Division Monitoring Plan is applicable for all Community Planning and Development (CPD) grant programs such as the Community Development Block Grant Program (CDBG), the HOME Investment Partnerships Program (HOME) and the Emergency Shelter Grant Program (ESGP). This plan includes standards and procedures that will be used to monitor Division funded activities in the major categories of Housing, Living Environment, and Economic Opportunities as prioritized in the FY 2005 - 2010 Five Year Consolidated Plan. The extent to which barriers to affordable housing can be removed, minority business outreach initiatives are effective, and Broward County Comprehensive Plan requirements will also be monitored for performance purposes. Sub -recipients approved for funding agreements under any one of the CPD grant programs are provided a Procedures Manual for Sub -recipients. This manual illustrates the standards and procedures they must comply with in order to fiscally and programmatically work effectively with Broward County. Also, the funding agreement includes a timetable/schedule for projects. This is comprised of specific work tasks, a start-up date and a completion date. Sub -recipients are also required to submit, Monthly Progress Reports, chronologically detailing the steps taken to meet the quantifiable objectives enumerated. Monthly Progress Reports are intended to provide an update on a sub -recipients progress in meeting agreed upon objectives; they should include federally mandated reporting information, such as, matching contributions, contracts let to minority and women owned businesses and statistics on any relocations. In certain instances, additional information is required of sub -recipients so that County staff can effectively engage in desk monitoring activities. Items such as environmental review documents, documentation provided by escrow/title companies, etc., necessary for determining compliance with certain policies may be requested as necessary. In-house staff monitors the timely expenditure of CPD grant program funds, especially CDBG funds on an on -going basis. Monthly Progress Reports, reimbursement requests and IDIS draw downs are tracked and documented regularly to ensure that HUD expenditure rates are met. If expenditure rates fall below the norm, staff contacts sub - recipients immediately to try to resolve any impediments to getting CDBG funds spent in a timely manner. If a sub -recipient cannot move forward in a timely manner due to circumstances beyond their control, funds will then be reprogrammed and used for activities where they can be expended in a more expeditious manner. Broward County identified the major categories of Housing, Living Environment, and Economic Opportunities as high priorities in the Consolidated Plan. Most of the activities implemented under these categories are carried out by sub -recipients. The sub - recipients are either non-profit organizations or governmental organizations. These major categories cover all of the grant programs, CDBG, HOME, and ESGP City of Tantarac 27 FY 2007 - 2008 CAPER Anti -displacement and Relocation Plan The City of Tamarac has incorporated and will comply with the acquisition and relocations requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations 49 CFR 24: and it has in effect and is following a residential anti -displacement and relocation assistance plan required under Section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG and HOME programs. City of Tamarac 28 FY 2007 - 2008 CAPER PUBLIC PARTICIPATION & NOTIFICATION City of Tamarac 29 FY 2007 - 2008 CAYh:R Public Notification Efforts have been made to present a clear and concise statement of accomplishments through the FY07 CAPER. The City of Tamarac advertised the availability of this report on Sunday, November 9, 2008 in the Sun Sentinel newspaper, a copy of which is attached. Copies of the report were available for review upon public request. A copy of the public notice is attached hereto on the next page as. Availability of the CAPER for Public review was Monday, November 10th through Wednesday, December 10th, 2008 at The City of Tamarac, Community Development Department, Room 206, 7525 N.W. 88 Avenue, Tamarac, FL 33321 Public Comments As of 5:00 pm December 10h, 2008, there were _ comments submitted regarding the FY 2007-2008 CAPER. Public Participation The City held a series of public hearings to develop and finalize the FY 2007 Annual Action Plan in May, June and August 2007. The first public hearing was held on May 27, 2007 for the City Planning Board to collect project proposals and input during the development of the plan. Using the public input the City produced a list of recommended projects for review by the City Commission and the public. The City then advertised a 30- day public review period to collect any additional comments and approve the plan. The Plan was available for review in the City, 7525 NW 88th Avenue, Tamarac, FL 33321, in the City's Clerk Office. The City of Tamarac responded to all written comments prior to adopting the FY 2007 Annual Action Plan at the final public hearing on August 22, 2007. A first amendment was approved in June 2008 reducing one public service activity (Social worker) in order to add a new public service activity (Jazzercise 4 U). All hearings and review periods were advertised in the Sun -Sentinel. Based on the above process, the Annual Action Plan was created and consisted of the five activities listed and reported on as part of this CAPER. Approval of the FY 2007/2008 CAPER took place during the City Commission meeting on December 10, 2008 at which time a public hearing also took place. _ public comments were received. City of Tamarac 30 FY 2007 - 2008 CAPER FINANCIAL SUMMARY REPORT City of Tamarac 31 FY 2007 - 2008 CAPER IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-19-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:27 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT --------- PGM ----- PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR 2007-0001 RESIDENTIAL --------------- REHAILITATION -- ---- CDBG 145,174.00 118,022.95 19,979.03 98,043.92 19,979.03 DESCRIPTION: HOME REHABILITATION 2007-0002 PUBLIC SERVICES CDBG 65,220.00 65,220.00 3,695.50 61,524.50 3,695.50 DESCRIPTION: PUBLIC SERVICES 2007-0003 PUBLIC FACILITIES IMPROVEMENTS CDBG 6,860.00 6,860.00 4,390.00 2,470.00 4,390.00 DESCRIPTION: PUBLC FACILITIES IMPROVEMENTS 2007-0004 SIDEWALKS CDBG 130,000.00 130,000.00 98,150.00 31,850.00 98,150.00 DESCRIPTION: SIDEWALKS 2007-0005 PROGRAM ADMINISTRATION CDBG 86,800.00 86,800.00 27,245.82 59,554.18 27,245.82 DESCRIPTION: PROGRAM ADMINISTATION IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-19-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:27 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT --------- PGM PROJECT ESTIMATE COMMITTED AMOUNT ----- THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR 2006-0001 ----------------- RESIDENTIAL REHABILITATION _ ----------------- CDBG 280,840.00 280,840.00 215,385.12 65,454.88 96,943.20 DESCRIPTION: MINOR HOME REHABILITATION 2006-0002 PUBLIC SERVICE (TEMP. SOCIAL WORKER) CDBG 50,340.00 50,340.00 49,557.22 782.78 40,208.58 DESCRIPTION: PUBLIC SERVICES (TEMP. SOCIAL WORKER) 2006-0003 PUBLIC SERVICES (SENIOR LIFE SKILLS) CDBG 3,780.00 3,780.00 1,715.00 2,065.00 0.00 DESCRIPTION: PUBLIC SERVICES (SENIOR LIFE SKILLS) 2006-0004 ADMINISTRATION (AUDITING) CDBG 5,000.00 5,000.00 5,000.00 0.00 0.00 DESCRIPTION: ADMINISTRATION (AUDITING) 2006-0005 PROGRAM ADMINISTRATION CDBG 81,980.00 81,980.00 81,980.00 0.00 53,500.17 DESCRIPTION: PROGRAM ADMINISTRATION 2006-0006 PUBLIC SERVICES (MEDITATION/TAI-CHI) CDBG 3,380.00 3,380.00 2,660.00 720.00 1,535.00 DESCRIPTION: PUBLIC SERVICES (MEDITATION/TAI-CHI) 2006-0007 PUBLIC FACILITIES (AUTOMATIC DOORS) CDBG 9,580.00 9,580.00 4,190.00 5,390.00 0.00 DESCRIPTION: PUBLIC FACILITIES (AUTOMATIC DOORS) IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-19-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:27 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- 2005-0001 ------------------------------------------------------------------------- RESIDENTIAL REHABILITATION (MINOR HOME REPAIR) ----------------- CDBG 340,360.00 340,360.00 328,263.73 12,096.27 92,666.05 DESCRIPTION: CITY OF TAMARAC: Minor home repair to a minimum of 22 low/mod income homeowners @ $15,000 each. 2005-0002 PUBLIC SERVICE (SENIOR LIFE SKILLS SUPPORT) CDBG 3,780.00 3,780.00 3,534.00 246.00 0.00 DESCRIPTION: CITY OF TAMARAC: Senior counseling program for about 20 clients re: 1 i£e skills issues. 2005-0003 PUBLIC SERVICE (TEMP. FULLTIME SOC. WORKER) CDBG 503,400.00 50,340.00 50,340.00 0.00 0.00 DESCRIPTION: CITY OF TAMARAC: Operation of Senior Program and Volunteer Program. Also, provision of information & referral servvices, and case manageme nt to about 35 clients weekly. 2005-0004 PROGRAM ADMINISTRATION (AUDITING SERVICES) CDBG 5,000.00 5,000.00 5,000.00 0.00 0.00 DESCRIPTION: CITY OF TAMARAC: Provision of funds to cover annual auditing services 2005-0005 PROGRAM ADMINISTRATION CDBG 82,261.00 82,261.00 25,738.09 56,522.91 1,367.55 DESCRIPTION: CITY OF TAMARAC: General Management, oversight, and coordination of t he CDBG Program. IDIS - C04PR06 PLAN YR - PROJECT PGM 2004-0000 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL AMOUNT DRAWN AMOUNT PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 2004-0001 RESIDENTIAL REHABILITATION (MINOR HOME REPAIR) CDBG 347,660.00 247,660.00 247,660.00 DESCRIPTION: CITY OF TAMARAC: Minor home repairs to approximately 23 low and moder ate income home owners at a maximum of $15,000 per household to reside nts who are experiencing conditions in and around their home that pose a threat to health, safety, and welfare of 2004-0002 PUBLIC SERVICE CDBG 59,540.00 DX1L1 DESCRIPTION: CITY OF TAMARAC: This activity will include funding for a full-time s ocial worker to provide information and referral services, a program t o promote health among seniors called "Fit for Life", and a life skill s support group to approximately 720 seniors 2004-0003 PROGRAM ADMINISTRATION CDBG 101,800.00 101,800.00 101,800.00 DESCRIPTION: CITY OF TAMARAC: This activity will provide funding for planning, cap acity building, and administration associated with the operation of th e Community Development Block Grant Program. This also includes public information and other administrative duties 2004-0004 SENIOR LIFE SKILLS SUPPORT GROUP CDBG 3,780.00 3,780.00 3,779.97 DESCRIPTION: PROVIDE AND MAINTAIN PUBLIC SERVICES TO LOW AND MODERATE INCOME PERSON SUCH AS ELDERLY SERVICES, TRANSPORTATION AND RECREATION. 2004-0005 SOCIAL SERVICES (SOCIAL WORKER) am IN am 0.03 DATE: 11-19-08 TIME: 10:27 PAGE: 4 AMOUNT DRAWN IN REPORT YEAR -------------- Elm gX4141 S WE 32.00 CDBG 45,760.00 45,760.00 45,760.00 0.00 0.00 DESCRIPTION: THE OFFICE OF SOCIAL SERVICES PROVIDES INFORMATION AND REFERRAL SERVICES TO RESIDENTS WHO WOULD OTHERWISE BE UNABLE TO ACCESS NECESSAR. Y SERVICES. IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-19-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:27 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT --------- PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR 2004-0006 ---------------------- ___ ----------------- ____ PARKS AND RECREATION (FIT FOR LIFE PROGRAM) CDBG 10,000.00 10,000.00 9,595.48 404.52 2,280.00 DESCRIPTION: PROVIDE EDUCATION AND OPPORTUNITIES FOR SENIOR CITIZENS TO REALIZE THE IMPORTANCE OF MAINTAINING A HEART HEALTHY LIFESTYLE THROUGH OFFERING SEMINARS, INSTRUCTION AND A SINAGE PROGRAM. 2004-0007 REMOVAL OF ARCHITECTURAL BARRIER (HOUSING REHABILITATION) CDBG 186,641.00 186,640.53 164,402.60 22,237.93 139,164.82 DESCRIPTION: TO PROVIDE BARRIER FREE REHABILITATION TO LOW AND MODERATE INCOME BLUE RLY AND THE SEVERELY DISABLED PERSONS. IDIS - C09PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL PLAN YR - AMOUNT DRAWN AMOUNT PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW -------- --------------------------------------- ----------------- ----------------- 2003-0001 Residential Rehabilitation (Minor Home Repair) CDBG 306,700.00 291,700.00 291,700.00 0.00 DESCRIPTION: Minor Home Rehabilitatin of single-family owner occupied housing. 2003-0002 Economic Development (Small Business Recruitment Incentive) CDBG 50,000.00 am [OX0161 DESCRIPTION: To provide building owners with recruitment incentives to new tentants . There will be a job creation requirement to be eligible. 2003-0003 Public Services (Transportation) CDBG 30,000.00 29,999.00 29,999.00 DESCRIPTION: This project will provide transportation to the Senior Transportation Program by purchasing a 12-pa5senger minivan. 2003-0004 Public Service (Community Emergency Preparedness) CDBG 12,000.00 12,000.00 12,000.00 DESCRIPTION: The Fire Deparment will provide Educational training throughout the Ci ty in regards to emergency preparedness. 2003-0005 Public Service (Life Skills Support Group) CDBG 2,500.00 17,500.00 17,500.00 DESCRIPTION: The Life skills support group will provide elderly residents an opport unity to lean new coping skills in order to address the many life chan ges during the aging process. A licensed psychotherapist would assure that professional and appropriate services 2003-0006 Public Services (Hearts N Parks) CDBG 10,000.00 10,000.00 10,000.00 DESCRIPTION: This project will provide education and training on the importance of maintaining a heart healthy lifestyle through seminars, and profession al instructions. 11X4141 No M mom RM DATE: 11-19-08 TIME: 10:27 PAGE: 6 AMOUNT DRAWN IN REPORT YEAR 19,358.29 #NiII 0.00 0.00 0.00 NM IDIS - C09PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL PLAN YR - AMOUNT DRAWN AMOUNT PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW ----------------- ----------------- 2003-0007 Public Facility Improvement CDBG 4,000.00 3,990.00 3,990.00 DESCRIPTION: This project will provide the installation of automatic doors to impro ve the mobility and accessibility of elderly and handicapped residents 2003-0008 Program Administration CDBG 103,800.00 103,800.00 103,800.00 DESCRIPTION: This project will provide essential planning, budget and program monit oring, coordination, and contractual administration to ensure the impl ementation of the CDBG program and activities within the City of Tamar ac. No owe �ri, DATE: 11-19- TIME: 10:27 PAGE: 7 AMOUNT DRAWN IN REPORT YEAR e as MWG IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-19-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:27 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- 2002-0001 Residential ---------------------------------- Rehabilitation (Minor Home Repair) ----------------- CDBG 197,975.00 195,500.00 195,500.00 0.00 0.00 DESCRIPTION: This project is scheduled to provide minor home repairs to low and mod crate income homeowners who are experiencing conditions in and around the home that pose a threat to the health, safety, and welfare of hous ehold occupants. 2002-0002 COMMERCIAL REVITALIZATION PROGRAM CDBG 50,000.00 13,359.47 13,359.47 0.00 0.00 DESCRIPTION: THIS PROJECT WILL IMPROVE THE APPEARENCE OF THE CORIDOR AND CREATE A SENCE OF CONTINUITY. 2002-0003 Senior Transportation CDBG 15,000.00 0.00 0.00 0.00 0.00 DESCRIPTION: This program will provide for the salary and benefits of one (1) part- time bus driver for the senior transportation program. 2002-0004 Public Service CDBG 23,250.00 47,314.00 47,314.00 0.00 0.00 DESCRIPTION: It is the objective of the City of Tamarac to provide CPR enhancement, Life Safety Education, Smoke Detectors, Senior Transportation and to hire a contract Social Worker to assist in the intake process for sen iors at the Community Center. 2002-0005 Program Administration CDBG 66,775.00 72,000.00 72,000.00 0.00 0.00 DESCRIPTION: To provide essential planning, budget and program monitoring, coordina tion, and contractual administration to ensure the implementation of t he CDBG program and activities within the City of Tamarac. IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-19-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:27 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR --------- 2001-0001 ----- Residential -------------------------------------------------------------------- Rehabilitation (Minor Home Repair) ----------------- CDBG 197,975.00 208,700.00 208,700.00 0.00 0.00 DESCRIPTION: This project is scheduled to provide minor home repairs to low and mod erate income homeowners who are experiencing conditions in and around the home that pose a threat to the health, safety, and welfare of hous ehold occupants. 2001-0002 Residential Rehab (Removal of Architectural Barrier) CDBG 50,000.00 50,000.00 50,000.00 0.00 0.00 DESCRIPTION: This project is designed to provide for removal of architectural barri ers to mobility for the elderly and the severely disabled. 2001-0003 Senior Transportation CDBG 15,000.00 12,786.88 12,786.88 0.00 0.00 DESCRIPTION: This program will provide for the salary and benefits of one (1) part- time bus driver for the senior transportation program. 2001-0004 Public Service CDBG 23,250.00 19,052.60 19,052.60 0.00 0.00 DESCRIPTION: It is the objective of the City of Tamarac to provide CPR enhancement, Life Safety Education, Smoke Detectors, Senior Transportation and to hire a contract Social Worker to assist in the intake process for sen iors at the Community Center. 2001-0005 Program Administration CDBG 66,775.00 69,050,00 69,050.00 0.00 0.00 DESCRIPTION: To provide essential planning, budget and program monitoring, coordina tion, and contractual administration to ensure the implementation of t he CDBG program and activities within the City of Tamarac. IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-19-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:27 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR 2000-0001 RESIDENTIAL REHABILITATION (MINOR HOME REPAIR) CDBG 233,000.00 235,182.21 235,182.21 0.00 0.00 DESCRIPTION: THIS PROJECT IS SCHEDULED TO PROVIDE MINOR HOME REPAIRS TO LOW AND MODERATE INCOME HOMEOWNERS WHO ARE EXPERIENCING CONDITIONS IN AND THIS PROJECT IS SCHEDULED TO PROVIDE MINOR HOME REPAIRS TO LOW AND MODERATE INCOME HOMEOWNERS WHO ARE EXPERIENCING CONDITIONS INAND AROUN D THE HOME THAT POSE A THREAT TO THE HEALTH, SAFETY AND WELFARE OF HOUSEHOLD OCCUPANTS. THIS PROJECT WILL BE IMPLEMENTED ON A CITY WIDE BASIS. 2000-0002 PUBLIC SERVICE CDBG 50,000.00 47, 817.79 47,817.79 0.00 0.00 DESCRIPTION: THIS PROJECT IS SCHEDULED TO SUPPORT CPR ENHANCEMENT, LIFE SAFETY EDUCATION, SMOKE DETECTORS (PURCHASE & INSTALLATION) AND ASSISTING IN THE PURCHASING OF A BUS FOR THE SENIOR TRANSPORTATION PROGRAM. 2000-0003 PROGRAM ADMINISTRATION CDBG 70,000.00 70,000.00 70,000.00 0.00 0.00 DESCRIPTION: THIS ACTIVITY WILL PROVIDE FOR ADMINISTRATIVE DUTIES RELATIVE TO THE OVERALL GRANT PROGRAM. THIS ACTIVITY IS ASSUMED TO BENEFIT LOW AND MO DERATE INCOME PERSONS. THIS ACTIVITY WILL PROVIDE FOR ADMINISTRATIVE DUTIES RELATIVE TO THE OVERALL GRANT PROGRAM. IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007 TAMARAC, FL PLAN YR - AMOUNT DRAWN AMOUNT PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW 1994-0001 RESIDENTIAL REHABILITATION (MINOR HOME REPAIR) *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1994-0002 PUBLIC SERVICE *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1994-0003 PROGRAM ADMINISTRATION *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1994-0004 CONVERTED HOPWA ACTIVITIES *** NO ACTIVITIES FOUND FOR THIS PROJECT *** DATE: 11-19-08 TIME: 10:27 PAGE: 11 AMOUNT DRAWN IN REPORT YEAR ----------------- SUMMARY OF ACTIVITIES REPORT City of Tamarac 32 FY 2007 - 2008 CAPER IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PART I: SUMMARY OF CDBG RESOURCES O1 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 0.00 02 ENTITLEMENT GRANT 434,054.00 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 05 CURRENT YEAR PROGRAM INCOME 0.00 06 RETURNS 0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00 08 TOTAL AVAILABLE (SUM, LINES 01-07) 434,054.00 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 518,442.47 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 518,442.47 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 82,113.54 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 600,556.01 16 UNEXPENDED BALANCE (LINE 08 - LINE 15)-166,502.01 PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00 18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING 0.00 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 518,442.47 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 518,442.47 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 100.00% LOW/MOD BENEFIT FOR MULTI -YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY PY PY 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0.00 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 0.00 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 0.00% DATE: 11-20-08 TIME: 08:37 PAGE: 1 IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 6,007.50 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 6,007.50 32 ENTITLEMENT GRANT 434,054.00 33 PRIOR YEAR PROGRAM INCOME 0.00 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 434,054.00 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 1.38% PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 82,113.54 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 82,113.54 42 ENTITLEMENT GRANT 434,054.00 43 CURRENT YEAR PROGRAM INCOME 0.00 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 434,054.00 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 18.92% DATE: 11-20-08 TIME: 08:37 PAGE: 2 IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 NONE FOUND DATE: 11-20-08 TIME: 08:37 PAGE: 3 IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 NONE FOUND DATE: 11-20-08 TIME: 08:37 PAGE: 4 IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 DATE: 11-20-08 TIME: 08:37 PAGE: 5 PGM PROJ IDIS MATRIX NTL YEAR ---- ID ---- ACT ID ------ ACTIVITY NAME CODE OBJ DRAWN AMOUNT 2003 0001 18 ---------------------------------------- RESIDENTIAL REHABILITATION (MINOR HOME) _ 14A LMH _-______-__ 19,358.29 2004 0004 28 CITY OF TAMARAC 05A LMC 32,00 2004 0006 30 CITY OF TAMARAC 05A LMC 360.00 2004 0006 30 CITY OF TAMARAC 05A LMC 660.00 2004 0006 30 CITY OF TAMARAC 05A LMC 540.00 2004 0006 30 CITY OF TAMARAC 05A LMC 420.00 2004 0006 30 CITY OF TAMARAC USA LMC 300.00 2004 0007 31 BARRIER FREE PROGRAM 14A LMH 5,005.00 2004 0007 31 BARRIER FREE PROGRAM 14A LMH 27,075.04 2004 0007 31 BARRIER FREE PROGRAM 14A LMH 70,805.00 2004 0007 31 BARRIER FREE PROGRAM 14A LMH 36,279.78 2005 0001 32 CITY OF TAMARAC 14A LMH 74,311.15 2005 0001 32 CITY OF TAMARAC 14A LMH 3,237.52 2005 0001 32 CITY OF TAMARAC 14A LMH 15,117.38 2006 0001 37 RESIDENTIAL REHABILITATION 14A LMH 39,083.20 2006 0001 37 RESIDENTIAL REHABILITATION 14A LMH 4,306.15 2006 0001 37 RESIDENTIAL REHABILITATION 14A LMH 339.25 2006 0001 37 RESIDENTIAL REHABILITATION 14A LMH 48,433.30 2006 0001 37 RESIDENTIAL REHABILITATION 14A LMH 4,781.30 2006 0002 38 PUBLIC SERVICE (TEMP.SOCIAL WORKER) 03A LMC 8,945.45 2006 0002 38 PUBLIC SERVICE (TEMP.SOCIAL WORKER) 03A LMC 9,902.18 2006 0002 38 PUBLIC SERVICE (TEMP.SOCIAL WORKER) 03A LMC 5,893.87 2006 0002 38 PUBLIC SERVICE (TEMP.SOCIAL WORKER) 03A LMC 5,138.26 2006 0002 38 PUBLIC SERVICE (TEMP.SOCIAL WORKER) 03A LMC 10,328.82 2006 0006 42 PUBLIC SERVICES (MEDITATION/TAI CHI) 03A LMC 236.00 2006 0006 42 PUBLIC SERVICES (MEDITATION/TAI CHI) 03A LMC 1,339.00 2007 0001 44 HOME REHABILITATION 14A LMH 2,023.93 2007 0001 44 HOME REHABILITATION 14A LMH 17,624.80 2007 0001 46 DISASTER MITIGATION 14A LMH 2O5.30 2007 0001 46 DISASTER MITIGATION 14A LMH 125.00 2007 0002 47 MEDITATION/ARTHRITIS TAI CHI 05 LMC 840.00 2007 0002 48 SUPPORT GROUP COUNSELING 05 LMC 2,152.50 2007 0002 48 SUPPORT GROUP COUNSELING 05 LMC 703.00 2007 0003 50 PUBLIC FACILITIES IMPROVMENTS 03 LMC 4,390.00 2007 0004 51 SIDEWALKS 03L LMA 75,426.00 2007 0004 51 SIDEWALKS 03L LMA 22,724.00 TOTAL: 518,442.47 SECTION 3 REPORT City of Tamarac 33 FY 2007 - 2008 CAPER Section 3 Summary Report Economic Opportunities for Low— and Very Low -Income Persons Section back of page for Public Reporting Burden statement U.S. Department of Housing and Urban Development Office of Fair Housing And Equal Opportunity OMB Approval No: 2529-0043 (exp. 11130/2010) HUD Field Office: 1. Recipient Name AAddress (street, city, state, zip) /��✓J 7iC>' N LG G ✓ J 2. Federal Identilicalion: (grant no.) 00�4 3. Total Amount f AN'Hk: . 4. Contact Person nn� e:.IK. rc�mle� 5. Phone: (Inc a area code) -7 353C) 6. Length of Grant' r�� cca/ tlCr ]. Here ding Period: /D�O'I 8. Date Report Submitted: 1,�2/� . /1 i^) S Program Code: (Use separate sheet for each program code) 10. Program Name: S C� Part I: Employment and Training"Columns 8, C and F are manda Cry fields. Include New Hires in E &F A Job Category B Number of New Hires C Number of New Hires that are Sec. 3 Residents D % of Aggregate Number of Staff Hours of New Hires that are Sec. 3 Residents E % of Total Staff Hours for Section 3 Employees and Trainees F Number of Section Trainees Professionals Technicians 0 Office/Clerical O Construction by Trade (List) Trade �1 Trade (Vl Trade "Trade Trade Other List . Total.. O 'Program Codes 3= Publidlndien Housing 4= Homeless Assistance 8= CDBG State Administered 1 = Flexible subsidy A= Development, 5 = HOME 9 = Other CD Programs 2=Section 2021811 6=Operation 6= HOME State Administered 10= Other Housing Programs C = Modernization 1 = CDBG Entitlement Page i of 2 form HUD 60002 (612001) Ref 24 CFR 135 HUD FORM 2516 CONTRACT AND SUBCONTRCT ACTIVITY REPORT City of Tamarac 34 FY 2007 - 2008 CAPER Contract and Subcontract Activity U.S. Department of Housing and Urban Development OMB Approval No.: 2577-0088 OMB Approval No.: 2502-0355 Public reporting burden for this collection of information is estimated to average .5 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The Information is voluntary. HUD may not collect this information, and you are not required to complete this fort, unless it displays a currently valid OMB Control Number. Executive Orders dated July 14, 1983, directs the Minority Business Development Plans shall be developed by each Federal Agency and the these annual plans shall establish minority business development objectives. The information is used by HUD to monitor and evaluate MBE activities against the total program activity and the designated minority business enterprise (MBE) goals. The Department requires the information to provide guidance and oversight for programs for the development of minority business enterprise concerning Minority Business Development. If the information is not collected HUD would not be able to establish meaningful MBE goals nor evaluate MBE performance against these goals. Privacy Act Notice = The United States Department of Housing and Urban Development, Federal Housing Administration, is authorized to solicit the Information requested in this form by virtue of Title 12, United States Code, Section 1701 et seq., and regulation. It will not be disclosed or relesed outside the United States Department of Housing and Urban Development without your consetn, except as required or permitted by Law. 1. Grantee/Project Owner/Developa/SpomorBuilder/Agency Check if 1 2. Location (City, State Zip Code) CITY OF TAMARAC, FL PH 7525 NW 88 Avenue IH Tamarac, FL 33321 CPD x Housing 3a. Name of Contact Person 3b, Phone Number (Including Area Code) 4. Reporting Period Oct. l - Se t. 30 (Annual -FY) 5. Program Code(Not applicablefor CPD programs.) See explanation of Codes at bottom of Page Use a separate sheet for each programcode. 6. Date Submitted to Field Orrice Grant/Project Number or HUD Case Number or other identification of property, subdivision, dwelling unit, etc. 7a. Amount of Contract or Subcontacl 7b. Type of Trade Code (See below) 7c. Contractor or Subcontractor Business Rociel/Ethnic (See below) 7d. Woman Owned Business (Yes or No) 7e. Prime Contractor Identification (m) Number 7f. Je3 Subcontractor Identification (ID) Number 7h Sec.3 7i. Contractor/Subcontractor Name and Address 7i. ........._._.._...................... .. .....................................................::..:.::,::.::..:.:.,....:.�:.�.:..:...:.:.......:...:.:.:..,.::.::...:.................... B-07-MC-12-0048 S 10,400.00 3 ..............................:.�::.::.::::::..::.::.:.:::...............:e..:.:„::.:.:�:.:::.:.::.:.::..:.::.:.......,:::<.::;.a;.:^:.<::>:.as. 4 ...............................:.,:...<:.c......................:..:..::.::.::.:........ No 65-1110842 s: ...... .......,.:...... s...is.. rz..::..:...xS.£,<: .. :. .. ..,.... Name Access Builders Street 4748 SW 74 Avenue City Miami State FL Zip 33155 B-07-MC-12-0048 $ 17,230.00 3 No 65-0136943 East Coast 2280 NW 33 Court Pom ano Beach FL 33069 B-07-MC-12-0048 $ 150.00 6 1 No 65-0603395 Imes Jou ce 1112 Weston Rd 9112 Weston FL 33326 B-07-MC-12-0048 $ 13,255.05 3 1 No 65.0603395 James Jeuce 1112 Weston Rd 4112 Weston FL 33326 B-07-MC-12-0048 $ 6,719,45 3 4 No 65-1110842 Access Builders 4748 SW 74 Avenue Miami FL 33155 B-07-MC-12-0048 S 20,104.35 3 4 1 No 65-1110842 Access Builders 4748 SW 74 Avenue Miami FL 33155 B-07-MC-12-0048 S 22,395.40 3 No Whyte Way 3651 NW 28 Court Ft. Lauderdale FL 33311 B-07-MC-12-0048 $ 4,850.68 3 No 65-0978336 DeMar 5401 NW 102 Avenue Sumise FL 33351 13-07-1,[C.12-0048 $ 61.00 1 0 No Line. 10630 SW 23 Court Davie FL 33324 8-07-MCA2-0048 $ 3,874,65 3 4 No 65.1110842 Access Builders 4748 SW 74 Avenue Miami FL 33155 B-07-MC-12-0048 $ 15,00000 3 4 No 522-28-5786 R&B 2380 SW 60 Way Miramar FL 33023 B-07-MC-12-0048 $ 13,30000 3 No 65-0978336 Delmar 5401 NW 102 Avenue Sunrise FL 33351 B-07-MC-12-0048 $ 4,343,65 3 1 No 65-0136943 East Coast 2280 NW 33 Court Pomano Beach FL 33069 7c: Type of Trade Codes: CPD: Homing/Public Housing: 1= New Construction 1=Nov Construction 6=Professional 2 = Educalior✓ nimug 2 = Substantial Rehab. 7 = Tenant Services 3 = Other 3 = Repair 8 = Educatworrmining 4=Service 9= Arch.dmgtg. Appraisal 7d: Racial/Ethnic Codes: I = White Americans 2 = Black Amercans 3 = Native Americans 4 = Hispanic Americans 5 = AsiawPacific Americans 5: Program Codes (Complete for Housing and Public and Indian Housing programs only): 1 = All Insured, including Section& 5 = Section 202 2= Flexible Subsidy 6 = HOD -Held (Management) 3 - Section 8 Noninsured, Non-HFDA 7 = PublicMdia Housing 4 =Insured (Management) 8 = Section 811 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2003 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0001 - RESIDENTIAL REHABILITATION (MINOR HOME REPAIR) OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 18 - RESIDENTIAL REHABILITATION (MINOR HOME) MATRIX CODE: 14A REG CITATION: 570.208(A)(3) NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 7525 NW 88TH AVENUE MINOR HOME REHABILITATION OF SINGLE FAMILY OWNER OCCUPIED HOUSING. TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-09-03 WHITE: 9 0 ACTIVITY ESTIMATE: 306,700.00 BLACK/AFRICAN AMERICAN: 5 0 FUNDED AMOUNT: 291,700.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 291,700.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 19,358.29 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI -RACIAL: 6 2 TOT LOW: 20 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 20 2 TOTAL: 20 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 13 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2003 10 - HOUSING UNITS 20 10 - HOUSING UNITS 20 2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 20 20 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 CUBS ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2004 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0001 - RESIDENTIAL REHABILITATION (MINOR HOME REPAIR) OUTCOME: AFFORDABILITY ACTIVITY: 26 - CITY OF TAMARAC MATRIX CODE: 14A REG CITATION: 570.208(A)(3) NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: 7525 NW 88TH AVENUE TANARAC,FL 33321 FINANCING: INITIAL FUNDING DATE: 12-30-04 ACTIVITY ESTIMATE: 247,660.00 FUNDED AMOUNT: 247,660.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 247,660.00 DRAWN IN PGM YR: 0.00 NUMBER OF HOUSEHOLDS ASSISTED: TOTAL TOT EXTREMELY LOW: 8 TOT LOW: 5 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 14 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 6 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 10 - HOUSING UNITS 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: ***** DESCRIPTION: MINOR HOME REPAIRS TO APPROXIMATELY 23 LOW/MODERATE INCOME HOMEOWNERS AT A MAXIMUM OF $15,000 PER HOUSEHOLD. TOTAL # #HISPANIC WHITE: 9 0 BLACK/AFRICAN AMERICAN: 2 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI -RACIAL: 3 0 TOTAL: 14 0 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 23 10 - HOUSING UNITS 0 0 10 - HOUSING UNITS 0 0 10 - HOUSING UNITS 0 14 10 - HOUSING UNITS 14 37 14 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2004 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0003 - PROGRAM ADMINISTRATION OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 27 - CITY OF TAMARAC MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 11-20-08 LOCATION: DESCRIPTION: 7525 NW 88TH AVENUE ADMINISTRATIVE COSTS ASSOCIATED WITH THE GENERAL MANAGEMENT, TAMARAC,FL 33321 OVERSIGHT, AND OPERATION OF COMMUNITY DEVELOPMENT AND HOUSING ACTIVITIES. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-30-04 WHITE: 0 0 ACTIVITY ESTIMATE: 101,800.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 101,800.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 101,800.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI -RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2004 TOTAL: ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2004 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0004 - SENIOR LIFE SKILLS SUPPORT GROUP OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 28 - CITY OF TAMARAC MATRIX CODE: 05A REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: 8601 WEST COMMERCIAL BLVD TAMARC,FL 33321 FINANCING: INITIAL FUNDING DATE: 01-06-05 ACTIVITY ESTIMATE: 3,780.00 FUNDED AMOUNT: 3,780.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 3,779.97 DRAWN IN PGM YR: 32.00 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 113 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 113 PERCENT LOW / MOD: 100.00 DESCRIPTION: PROVIDE AND MAINTAIN PUBLIC SERVICES TO LOW AND MODERATE INCOME PERSONS SUCH AS ELDERLY SERVICES, TRANSPORTATION AND RECREATION. TOTAL # #HISPANIC WHITE: 113 4 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI -RACIAL: 0 0 TOTAL: 113 4 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 100 01 - PEOPLE (GENERAL) 113 2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 100 113 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2004 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0006 - PARKS AND RECREATION (FIT FOR LIFE PROGRAM) OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 30 - CITY OF TAMARAC MATRIX CODE: 05A REG CITATION: 570.201(E) NATIONAL OBJ: INC STATUS: LOCATION: DESCRIPTION: 8601 WEST COMMERCIAL BLVD PROVIDE EDUCATION AND OPPORTUNITIES FOR SENIOR CITIZENS TO REALIZE THE TAMARAC,FL 33321 IMPRTANCE OF MAINTAINING A HEART HEALTHY LIFESTYLE THROUGH OFFERING SEMINARS, INSTRUCTION AND A SIGNAGE PROG FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 01-06-05 WHITE: 150 0 ACTIVITY ESTIMATE: 9,895.48 BLACK/AFRICAN AMERICAN: 10 0 FUNDED AMOUNT: 9,895.48 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 9,595.48 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,280.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI -RACIAL: 0 0 TOT LOW: 160 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 160 0 TOTAL: 160 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 01 - PEOPLE (GENERAL) 1,000 01 - PEOPLE (GENERAL) 160 2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 1,000 160 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2004 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0007 - REMOVAL OF ARCHITECTURAL BARRIER (HOUSING REHABILITATION) OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 31 - BARRIER FREE PROGRAM MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: 7525 NW 88TH AVENUE TO PROVIDE BARRIER FREE REHABILITATION TO LOW AND MODERATE INCOME ELDERLY AND TAMARAC,FL 33321 THE SEVERELY DISABLED PERSONS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 05-11-05 WHITE: 0 0 ACTIVITY ESTIMATE: 186,640.53 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 186,640.53 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 164,402.60 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 139,164.82 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI -RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2004 10 - HOUSING UNITS 12 10 - HOUSING UNITS 0 2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 12 D ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2005 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0001 - RESIDENTIAL REHABILITATION (MINOR HOME REPAIR) OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 32 - CITY OF TAMARAC MATRIX CODE: 14A REG CITATION: 570.208(A)(3) NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: 7525 NW 88TH AVENUE TAMARAC,FL 33321 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: DESCRIPTION: MINOR HOME REPAIR TO A MINIMUM OF 22 LOW/MOD INCOME HOMEOWNERS 02-01-06 WHITE: 340,360.00 BLACK/AFRICAN AMERICAN: 340,360.00 ASIAN: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 328,263.73 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 92,666.05 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 OTHER MULTI -RACIAL: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 10 - HOUSING UNITS 2006 10 - HOUSING UNITS 2007 10 - HOUSING UNITS TOTAL: 0 0 0 TOTAL: 0 0.00 61 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PROPOSED UNITS 22 0 0 22 ACTUAL TYPE 10 - HOUSING UNITS 10 - HOUSING UNITS 10 - HOUSING UNITS TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 0 0 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2005 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0002 - PUBLIC SERVICE (SENIOR LIFE SKILLS SUPPORT) OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 34 - CITY OF TAMARAC MATRIX CODE: 05A REG CITATION: 570.208(A)(2) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: 7525 NW 88TH AVENUE SENIOR COUNSELING PROGRAM FOR ABOUT 20 CLIENTS, LIFE SKILLS ISSUES TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 02-01-06 WHITE: 0 0 ACTIVITY ESTIMATE: 3,780.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 3,780.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 3,534.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI -RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2005 01 - PEOPLE (GENERAL) 20 01 - PEOPLE (GENERAL) 0 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 20 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC. FL PGM YEAR: 2005 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0004 - PROGRAM ADMINISTRATION (AUDITING SERVICES) OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 35 - CITY OF TAMARAC MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 11-20-08 LOCATION: 7525 NW 88TH AVENUE TAMARAC,FL 33321 FINANCING: INITIAL FUNDING DATE ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 TOTAL: ACCOMPLISHMENT NARRATIVE: DESCRIPTION: PROVISION OF FUNDS TO COVER ANNUAL GRANT AUDITING SERVICES TOTAL # #HISPANIC 02-01-06 WHITE: 0 0 5,000.00 BLACK/AFRICAN AMERICAN: 0 0 5,000.00 ASIAN: 0 0 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 5,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 OTHER MULTI -RACIAL: 0 0 0 0 0 TOTAL: 0 0 0 0.00 no EXTENDED ACTIVITY NARRATIVE: ***** PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2005 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0005 - PROGRAM ADMINISTRATION OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 36 - CITY OF TAMARAC MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: UNDERWAY LOCATION: 7525 NW 88TH AVENUE TAMARAC,FL 33321 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2005 TOTAL: ACCOMPLISHMENT NARRATIVE: DESCRIPTION: GENERAL MANAGEMENT OVERSIGHT AND COORDINATION OF THE CDBG PROGRAM TOTAL # #HISPANIC 02-01-06 WHITE: 0 0 82,261.00 BLACK/AFRICAN AMERICAN: 0 0 82,261.00 ASIAN: 0 0 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 25,738.09 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 1,367.55 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 0 OTHER MULTI -RACIAL: 0 0 0 0 0 TOTAL: 0 0 0 0.00 0 EXTENDED ACTIVITY NARRATIVE: ***** PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 IDIS - C04PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-OB OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0001 - RESIDENTIAL REHABILITATION OUTCOME: AFFORDABILITY ACTIVITY: 37 - RESIDENTIAL REHABILITATION MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: CITY OF TAMARAC RESIDENTIAL REHABILITATION TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-20-07 WHITE: 9 0 ACTIVITY ESTIMATE: 280,840.00 BLACK/AFRICAN AMERICAN: 2 0 FUNDED AMOUNT: 280,840.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 215,385.12 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 96,943.20 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 1 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 4 0 4 OTHER MULTI -RACIAL: 2 2 TOT LOW: 6 0 6 0 0 TOT MOD: 4 0 4 TOT NON LOW MOD: 0 0 0 TOTAL: 14 2 TOTAL: 14 0 14 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 8 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 10 - HOUSING UNITS 10 10 - HOUSING UNITS 0 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 10 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 PGM YEAR: 2006 PROJECT: 0002 - PUBLIC SERVICE ACTIVITY: 38 - PUBLIC SERVICE STATUS: UNDERWAY LOCATION: CITY OF TAMARAC TAMARAC,FL 33321 FINANCING: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS (TEMP. SOCIAL WORKER) OUTCOME: AVAILABILITY/ACCESSIBILITY (TEMP.SOCIAL WORKER) MATRIX CODE: 03A REG CITATION: 570.201(C) NATIONAL OBJ: LMC INITIAL FUNDING DATE: 03-20-07 ACTIVITY ESTIMATE: 50,340.00 FUNDED AMOUNT: 50,340.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 49,557.22 DRAWN IN PGM YR: 40,208.58 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 11 - PUBLIC FACILITIES 2007 11 - PUBLIC FACILITIES TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: ***** DESCRIPTION: PUBLIC SERVICE (TEMP. SOCIAL WORKER) WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 100 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 100 TOTAL # #HISPANIC 91 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103 0 ACTUAL UNITS 100 0 100 IDIS - C04PR03 PGM YEAR: 2006 PROJECT: 0003 - PUBLIC SERVICES ACTIVITY: 39 - PUBLIC SERVICES STATUS: UNDERWAY LOCATION: CITY OF TAMARAC TAMARAC,FL 33321 FINANCING: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS (SENIOR LIFE SKILLS) OUTCOME: AVAILABILITY/ACCESSIBILITY (SENIOR LIFE SKILLS) MATRIX CODE: 03A REG CITATION: 570.201(C) NATIONAL OBJ: LMC INITIAL FUNDING DATE: 03-20-07 ACTIVITY ESTIMATE: 3,780.00 FUNDED AMOUNT: 3,780.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 1,715.00 DRAWN IN PGM YR: 0.00 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 11 - PUBLIC FACILITIES 2007 11 - PUBLIC FACILITIES TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: DESCRIPTION: PUBLIC SERVICES (SENIOR LIFE SKILLS) WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS 200 0 200 ACTUAL TYPE 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES TOTAL # #HISPANIC 85 0 5 0 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0 0 93 0 ACTUAL UNITS 0 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 PGM YEAR: 2006 PROJECT: 0004 - ADMINISTRATION ACTIVITY: 40 - ADMINISTRATION STATUS: COMPLETED 11-20-08 LOCATION: CITY OF TAMARAC TAMARAC,FL 33321 FINANCING: OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY (AUDITING) OUTCOME: FOR PLANNING/ADMIN ACTIVITIES (AUDITING) MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: INITIAL FUNDING DATE: 03-20-07 ACTIVITY ESTIMATE: 5,000.00 FUNDED AMOUNT: 5,000.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 5,000.00 DRAWN IN PGM YR: 0.00 NUMBER OF ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: ***** DESCRIPTION: ADMINISTRATION (AUDITING) TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI -RACIAL: 0 0 TOTAL: 0 0 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 0 0 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2006 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0005 - PROGRAM ADMINISTRATION OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 41 - PROGRAM ADMINISTRATION MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 11-20-08 LOCATION: DESCRIPTION: CITY OF TAMARAC PROGRAM ADMINISTRATION TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-20-07 WHITE: 0 0 ACTIVITY ESTIMATE: 81,980.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 81,980.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 81,980.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 53,500.17 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI -RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 PGM YEAR: 2006 PROJECT: 0006 - PUBLIC SERVICES ACTIVITY: 42 - PUBLIC SERVICES STATUS: UNDERWAY LOCATION: CITY OF TAMARAC TAMARAC,FL 33321 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF PERSONS ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2608 TAMARAC, FL OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS (MEDITATION/TAI-CHI) OUTCOME: AVAILABILITY/ACCESSIBILITY (MEDITATION/TAI CHI) MATRIX CODE: 03A REG CITATION: 570.201(C) NATIONAL OBJ: LMC 03-20-07 3,380.00 3,380.00 0.00 2,660.00 1,575.00 TOTAL 0 0 0 0 0 0.00 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 11 - PUBLIC FACILITIES 2007 11 - PUBLIC FACILITIES TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: ***** DESCRIPTION: PUBLIC SERVICES (MEDITATION/TAI CHI) TOTAL # #HISPANIC WHITE: 155 0 BLACK/AFRICAN AMERICAN: 9 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 1 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI -RACIAL: 0 0 TOTAL: PROPOSED UNITS 20 0 20 ACTUAL TYPE 11 - PUBLIC FACILITIES 11 - PUBLIC FACILITIES 165 C ACTUAL UNITS 0 0 0 IDIS - C04PR03 PGM YEAR: 2006 PROJECT: 0007 - PUBLIC FACILITIES ACTIVITY: 43 - PUBLIC FACILITIES STATUS: UNDERWAY LOCATION: CITY OF TAMARAC TAMARAC,FL 33321 FINANCING: INITIAL FUNDING DATE: 03-20-07 ACTIVITY ESTIMATE: 9,580.00 FUNDED AMOUNT: 9,580.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 4,190.00 DRAWN IN PGM YR: 0.00 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 0 TOT LOW: 1 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 1 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2006 11 - PUBLIC FACILITIES 2007 11 - PUBLIC FACILITIES TOTAL: ACCOMPLISHMENT NARRATIVE: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 17 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS (AUTOMATIC DOORS) OUTCOME: AVAILABILITY/ACCESSIBILITY (AUTOMATIC DOORS) MATRIX CODE: 03A REG CITATION: 570.201(C) NATIONAL OBJ: LMC DESCRIPTION: PUBLIC FACILITIES (AUTOMATIC DOORS) TOTAL # #HISPANIC WHITE: 0 0 BLACK/AFRICAN AMERICAN: 0 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI -RACIAL: 1 0 TOTAL: 1 0 EXTENDED ACTIVITY NARRATIVE: ***** PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 1 11 - PUBLIC FACILITIES 0 0 11 - PUBLIC FACILITIES 0 1 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0001 - RESIDENTIAL REHAILITATION OUTCOME: AFFORDABILITY ACTIVITY: 44 - HOME REHABILITATION MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: CITY WIDE HOME REHAB. RECIPIENTS NOT SELECTED YET. TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-07-08 WHITE: 4 0 ACTIVITY ESTIMATE: 100,174.00 BLACK/AFRICAN AMERICAN: 2 0 FUNDED AMOUNT: 100,174.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 19,648.73 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 19,648.73 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 3 0 3 OTHER MULTI -RACIAL: 3 0 TOT LOW: 5 0 5 0 0 TOT MOD: 1 0 1 TOT NON LOW MOD: 0 0 0 TOTAL: 9 0 TOTAL: 9 0 9 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 5 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 10 - HOUSING UNITS 4 10 - HOUSING UNITS 9 TOTAL: 4 9 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 19 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0001 - RESIDENTIAL REHAILITATION OUTCOME: AFFORDABILITY ACTIVITY: 45 - STORM SHUTTER PROGRAM MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: CANCELED 11-19-08 LOCATION: DESCRIPTION: CITY-WIDE STORM SHUTTER ASSISTANCE TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-07-08 WHITE: 0 0 ACTIVITY ESTIMATE: 0.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 0.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 0 0 OTHER MULTI -RACIAL: 0 0 TOT LOW: 0 0 0 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 0 0 TOTAL: 0 0 0 PERCENT LOW / MOD: 0.00 0.00 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2007 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0001 - RESIDENTIAL REHAILITATION OUTCOME: AFFORDABILITY ACTIVITY: 46 - DISASTER MITIGATION MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: UNDERWAY LOCATION: DESCRIPTION: CITY-WIDE DISASTER MITIGATION TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-07-08 WHITE: 2 0 ACTIVITY ESTIMATE: 17,848.95 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 17,848.95 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 330.30 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 330.30 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 1 0 1 OTHER MULTI -RACIAL: 1 0 TOT LOW: 3 0 3 0 0 TOT MOD: 0 0 0 TOT NON LOW MOD: 0 0 0 TOTAL: 4 0 TOTAL: 4 0 4 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 2 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 10 - HOUSING UNITS 4 10 - HOUSING UNITS 4 TOTAL: 4 4 ACCOMPLISHMENT NARRATIVE: 4 HOUSEHOLDS SERVED EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0002 - PUBLIC SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 47 - MEDITATION/ARTHRITIS TAI CHI MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: COMMUNITY CENTER MEDITATION/ARTHRITIS TAI CHI TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-07-08 WHITE: 175 0 ACTIVITY ESTIMATE: 5,400.00 BLACK/AFRICAN AMERICAN: 10 0 FUNDED AMOUNT: 5,400.00 ASIAN: 4 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 840.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 840.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI -RACIAL: 19 0 TOT LOW: 208 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 208 0 TOTAL: 208 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 01 - PEOPLE (GENERAL) 144 01 - PEOPLE (GENERAL) 208 TOTAL: 144 208 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0002 - PUBLIC SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 48 - SUPPORT GROUP COUNSELING MATRIX CODE: 05 PEG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: COMMUNITY CENTER SUPPORT GROUP COUNSELING TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-07-08 WHITE: 38 0 ACTIVITY ESTIMATE: 9,540.00 BLACK/AFRICAN AMERICAN: 2 0 FUNDED AMOUNT: 9,540.00 ASIAN: 1 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 2,855.50 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 2,855.50 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 5 OTHER MULTI -RACIAL: 7 0 TOT LOW: 43 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 48 0 TOTAL: 48 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 01 - PEOPLE (GENERAL) 48 01 - PEOPLE (GENERAL) 48 TOTAL: 48 48 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2007 PROJECT: 0002 - PUBLIC SERVICES ACTIVITY: 49 - SOCIAL WORKER STATUS: UNDERWAY LOCATION: COMMUNITY CENTER TAMARAC,FL 33321 FINANCING: INITIAL FUNDING DATE: 04-07-08 ACTIVITY ESTIMATE: 39,880.00 FUNDED AMOUNT: 39,880.00 UNLIQ OBLIGATIONS: 0.00 DRAWN THRU PGM YR: 0.00 DRAWN IN PGM YR: 0.00 NUMBER OF PERSONS ASSISTED: TOTAL TOT EXTREMELY LOW: 27 TOT LOW: 44 TOT MOD: 16 TOT NON LOW MOD: 0 TOTAL: 87 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 01 - PEOPLE (GENERAL) TOTAL: ACCOMPLISHMENT NARRATIVE: EXTENDED ACTIVITY NARRATIVE: ***** DATE: 11-24-08 TIME: 10:37 PAGE: 23 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC DESCRIPTION: SOCIAL WORKER TOTAL # #HISPANIC WHITE: 60 0 BLACK/AFRICAN AMERICAN: 16 0 ASIAN: 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 BLACK/AFRICAN AMERICAN & WHITE: 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 OTHER MULTI -RACIAL: 11 0 TOTAL: 87 0 PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 80 01 - PEOPLE (GENERAL) 87 80 87 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0003 - PUBLIC FACILITIES IMPROVEMENTS OUTCOME: SUSTAINABILITY ACTIVITY: 50 - PUBLIC FACILITIES IMPROVMENTS MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: COMMUNITY CENTER AUTOMATIC DOORS AT COMMUNITY CENTER TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-07-08 WHITE: 0 0 ACTIVITY ESTIMATE: 6,860.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 6,860.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 4,390.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 4,390.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI -RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 1 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2007 PROJECT: 0004 - SIDEWALKS ACTIVITY: 51 - SIDEWALKS STATUS: UNDERWAY LOCATION: CITY-WIDE TAMARAC,FL 33321 FINANCING: INITIAL FUNDING DATE: ACTIVITY ESTIMATE: FUNDED AMOUNT: UNLIQ OBLIGATIONS: DRAWN THRU PGM YR: DRAWN IN PGM YR: NUMBER OF ASSISTED: TOT EXTREMELY LOW: TOT LOW: TOT MOD: TOT NON LOW MOD: TOTAL: PERCENT LOW / MOD: TOTAL FEMALE HEADED: 04-07-08 130,000.00 130,000.00 0.00 98,150.00 98,150.00 TOTAL 0 0 0 0 0 0.00 no ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 11 - PUBLIC FACILITIES TOTAL: CENSUS TRACT PERCENT LOW / MOD: 61.90 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** DESCRIPTION: SIDEWALKS DATE: 11-24-08 TIME: 10:37 PAGE: 25 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY MATRIX CODE: 03L REG CITATION: 570.201(C) NATIONAL OBJ: LMA WHITE: BLACK/AFRICAN AMERICAN: ASIAN: AMERICAN INDIAN/ALASKAN NATIVE: NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: AMERICAN INDIAN/ALASKAN NATIVE & WHITE: ASIAN & WHITE: BLACK/AFRICAN AMERICAN & WHITE: AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: OTHER MULTI -RACIAL: TOTAL: PROPOSED UNITS ACTUAL TYPE 2 11 - PUBLIC FACILITIES 2 TOTAL # #HISPANIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACTUAL UNITS 8 8 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2007 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0005 - PROGRAM ADMINISTRATION OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 52 - ADMINISTRATION MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: UNDERWAY LOCATION: DESCRIPTION: CITY HALL ADMINSITRATION TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-07-08 WHITE: 0 0 ACTIVITY ESTIMATE: 86,800.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 86,800.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 27,245.82 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 27,245.82 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & SLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI -RACIAL: 0 0 TOT LOW: 0 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 0 0 TOTAL: 0 PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE 2007 TOTAL: ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PROPOSED UNITS ACTUAL TYPE 0 0 ACTUAL UNITS 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 11-24-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 10:37 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27 CUBS ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01=2007 TO 09-30-2008 TAMARAC, FL PGM YEAR: 2007 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0002 - PUBLIC SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 53 - JAZZERCISE 4 U CLASSES MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: CITY OF TAMARAC JAZZERCISE 4 U CLASSES TAMARAC,FL 33321 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 09-25-08 WHITE: 242 0 ACTIVITY ESTIMATE: 10,400.00 BLACK/AFRICAN AMERICAN: 43 0 FUNDED AMOUNT: 10,400.00 ASIAN: 4 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 0 OTHER MULTI -RACIAL: 36 0 TOT LOW: 325 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 325 0 TOTAL: 325 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2007 01 - PEOPLE (GENERAL) 325 01 - PEOPLE (GENERAL) 325 TOTAL: 325 325 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2007 10-01-2007 TO 09-30-2008 TAMARAC, FL TOTAL ACTIVITY ESTIMATE TOTAL FUNDED AMOUNT 2,129,679.96 2,114,679.96 TOTAL AMOUNT DRAWN THRU PGM YR 1,695,421.56 TOTAL AMOUNT DRAWN IN PGM YR 600,556.01 DATE: 11-24-08 TIME: 10:37 PAGE: 28