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#4d Needs Tables - 2010 CAPER b GoalActualGoalActualGoalActualGoalActualGoalActualGoalActual010 1 200 0003 Public Facilities and Improvements (General) 570.201(c)0 14 01403A Senior Centers 570.201(c)0 0003B Handicapped Centers 570.201(c)0 0003C Homeless Facilities (not operating costs) 570.201(c)0 0003D Youth Centers 570.201(c)0 0003E Neighborhood Facilities 570.201(c)0 0003F Parks, Recreational Facilities 570.201(c)0 0003G Parking Facilities 570.201©0 0003H Solid Waste Disposal Improvements 570.201(c)0 0003I Flood Drain Improvements 570.201(c)0 0003J Water/Sewer Improvements 570.201(c)0 0003K Street Improvements 570.201(c)0 0003L Sidewalks 570.201(c)0 0003M Child Care Centers 570.201(c)0 0003N Tree Planting 570.201(c)0 0003O Fire Stations/Equipment 570.201(c)0 0003P Health Facilities 570.201(c)0 0003Q Abused and Neglected Children Facilities 570.201(c)0 0003R Asbestos Removal 570.201(c)0 0003S Facilities for AIDS Patients (not operating costs) 570.201(c)0 0003T Operating Costs of Homeless/AIDS Patients Programs0 00010 1 1 300 0005 Public Public Services (General) 570.201(e)0400400400 80040005A Senior Services 570.201(e)0 0005B Handicapped Services 570.201(e)0 0005C Legal Services 570.201(E)0 0005D Youth Services 570.201(e)0402470 1102405E Transportation Services 570.201(e)0 0005F Substance Abuse Services 570.201(e)0 0005G Battered and Abused Spouses 570.201(e)0 0005H Employment Training 570.201(e)0291450 791405I Crime Awareness 570.201(e)0 0005J Fair Housing Activities (if CDBG, then subject to 570.201(e)0 0005K Tenant/Landlord Counseling 570.201(e)0 0005L Child Care Services 570.201(e)0 0005M Health Services 570.201(e)04201379992 1412137905N Abused and Neglected Children 570.201(e)0 0005O Mental Health Services 570.201(e)0 0005P Screening for Lead-Based Paint/Lead Hazards Poison 570.201(e)0 0005Q Subsistence Payments 570.2040 0005R Homeownership Assistance (not direct) 570.2040 0005S Rental Housing Subsidies (if HOME, not part of 5% 570.2040466871 46 46 46 2556805T Security Deposits (if HOME, not part of 5% Admin c030130 30 30 30 15010 000 0 000 000 000 000 000 00060455060 60 60 2904514A Rehab; Single-Unit Residential 570.2020353332 35 35 35 1723314B Rehab; Multi-Unit Residential 570.2020474 4 4 4 20714C Public Housing Modernization 570.2020 0014D Rehab; Other Publicly-Owned Residential Buildings 570.2020 0014E Rehab; Publicly or Privately-Owned Commercial/Indu 570.2020 6 0614F Energy Efficiency Improvements 570.2020 0014G Acquisition -for Rehabilitation 570.2020 0014H Rehabilitation Administration 570.2020 0014I Lead-Based/Lead Hazard Test/Abate 570.20209212 9 3020 000 000 0017A CI Land Acquisition/Disposition 570.203(a)0 0017B CI Infrastructure Development 570.203(a)0 0017C CI Building Acquisition, Construction, Rehabilitat 570.203(a)0 0017D Other Commercial/Industrial Improvements 570.203(a)0 0018A ED Direct Financial Assistance to For-Profits 570.203(b)0 0018B ED Technical Assistance 570.203(b)0 0018C Micro-Enterprise Assistance0 0019A HOME Admin/Planning Costs of PJ (not part of 5% Ad0 0019B HOME CHDO Operating Costs (not part of 5% Admin ca0 0019C CDBG Non-profit Organization Capacity Building0 0019D CDBG Assistance to Institutes of Higher Education0 0019E CDBG Operation and Repair of Foreclosed Property0 0019F Planned Repayment of Section 108 Loan Principal0 0019G Unplanned Repayment of Section 108 Loan Principal0 0019H State CDBG Technical Assistance to Grantees0 000 0021A General Program Administration 570.2060 0021B Indirect Costs 570.2060 0021D Fair Housing Activities (subject to 20% Admin cap) 570.2060 0021E Submissions or Applications for Federal Programs 570.2060 0021F HOME Rental Subsidy Payments (subject to 5% cap)0 0021G HOME Security Deposits (subject to 5% cap)0 0021H HOME Admin/Planning Costs of PJ (subject to 5% cap0 0021I HOME CHDO Operating Expenses (subject to 5% cap)0 000 0031J Facility based housing – development 0 0031K Facility based housing -operations 0 0031G Short term rent mortgage utility payments 0 0031F Tenant based rental assistance 0 0031E Supportive service 0 0031I Housing information services 0 0031H Resource identification 0 0031B Administration -grantee 0 0031D Administration -project sponsor 0 00Acquisition of existing rental units0 00Production of new rental units0 00Rehabilitation of existing rental units 0 00Rental assistance0 00Acquisition of existing owner units 0 00Production of new owner units 0 00Rehabilitation of existing owner units 0 00Homeownership assistance 0 00Acquisition of existing rental units 0 00Production of new rental units 0 00Rehabilitation of existing rental units 0 00Rental assistance0 00Acquisition of existing owner units 0 00Production of new owner units 0 00Rehabilitation of existing owner units 0 00Homeownership assistance 0 00Totals00010751993171101860176017503323199313 Direct Homeownership Assistance 570.201(n)12 Construction of Housing 570.201(m)11 Privately Owned Utilities 570.201(l)20 Planning 570.20515 Code Enforcement 570.202(c)04A Clean-up of Contaminated Sites 570.201(d)Public Facilities and ImprovementsYear 2HOPWA09 Loss of Rental Income 570.201(j)CDBG08 Relocation 570.201(i)07 Urban Renewal Completion 570.201(h)10 Removal of Architectural Barriers 570.201(k)22 Unprogrammed FundsGapCumulativeYear 3Year 4Year 516A Residential Historic Preservation 570.202(d)16B Non-Residential Historic Preservation 570.202(d)Public ServicesNeedsCurrent01 Acquisition of Real Property 570.201(a)02 Disposition 570.201(b)04 Clearance and Demolition 570.201(d)06 Interim Assistance 570.201(f)HOMEHousing and Community Development Activities5-Year QuantitiesYear 1 CommunityDev 1 CPMP