CONSOLIDATED PLAN & STRATEGY 5-YEAR ... - City of Lakeland

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CDBG HOME 31B Administration - grantee 0 0 0 #DIV/0! 31D Administration - project sponsor 0 0 0 #DIV/0! Acquisition of existing rental units 0 0 0 #DIV/0! Production of new rental units 0 0 0 #DIV/0! Rehabilitation of existing rental units 0 0 0 #DIV/0! Rental assistance 0 0 0 #DIV/0! Acquisition of existing owner units 0 0 0 #DIV/0! Production of new owner units 0 0 0 #DIV/0! Rehabilitation of existing owner units 25 5 20 5 5 5 5 5 25 0 0% H 230,436 Y C Homeownership assistance 0 0 0 #DIV/0! Acquisition of existing rental units 0 0 0 #DIV/0! Production of new rental units 0 0 0 #DIV/0! Rehabilitation of existing rental units 0 0 0 #DIV/0! Rental assistance 0 0 0 #DIV/0! Acquisition of existing owner units 0 0 0 #DIV/0! Production of new owner units 0 0 0 #DIV/0! Rehabilitation of existing owner units 25 5 20 5 5 5 5 5 25 0 0% H 241,526 Y H Homeownership assistance 50 10 40 10 10 10 10 10 50 0 0% H 100,000 Y H Totals 59925 6314 53611 6314 0 5161 0 5161 0 5161 0 5161 0 26958 0 #DIV/0! CommunityDev CPMP
City of Lakeland, Florida HOPWA Performance Table 6 Needs CPMP Version 2.0 Current Gap Only complete blue sections. Year 1 Year 2 Year 3 Year 4 Outputs Households Outputs Households Outputs Households Outputs HOPWA Funding HOPWA Funding HOPWA Funding HOPWA Non-HOPWA Non-HOPWA Non-HOPWA Non-HOPWA Assistance Assistance Assistance Assistance Goal Actual Goal Actual HOPWA Budget HOPWA Actual Leveraged Non- HOPWA Goal Actual Goal Actual HOPWA Budget HOPWA Actual Leveraged Non- HOPWA Goal Actual Tenant-based Rental Assistance 0 0 0 ### 0 0 #### 0 0 0 Short-term Rent, Mortgage and Utility payments 285 214 71 14 14 14 14 14 70 0 0% 0 0 #### 0 0 0 H N Facility-based Programs 0 0 0 ### 0 0 #### 0 0 0 Units in facilities supported with operating costs 0 0 0 ### 0 0 #### 0 0 0 Units in facilities developed with capital funds and placed in service during the program year 0 0 0 ### 0 0 #### 0 0 0 Units in facilities being developed with capital funding but not yet opened (show units of housing planned) 0 0 0 ### 0 0 #### 0 0 0 Stewardship (developed with HOPWA but no current operation or other costs) Units of housing subject to three- or ten-year use agreements 0 0 0 ### 0 0 #### 0 0 0 Adjustment for duplication of households (i.e., moving between types of housing) Subtotal unduplicated number of households/units of housing assisted 285 214 71 14 0 0 0 0 0 0 14 0 0 0 0 0 0 14 0 0 0 0 0 0 14 0 0 0 0 0 0 14 0 0 0 0 0 0 70 0 0 0 0 0 0 Supportive Services Outputs Individuals Outputs Individuals Outputs Individuals Outputs Individuals Outputs Individuals Outputs Individuals Supportive Services in conjunction with housing activities (for households above in HOPWA or leveraged other units) 0 0 0 ### 0 0 #### 0 0 0 Housing Placement Assistance Outputs Individuals Outputs Individuals Outputs Individuals Outputs Individuals Outputs Individuals Housing Information Services 0 0 0 ### 0 0 #### 0 0 0 Permanent Housing Placement Services 0 0 0 ### 0 0 #### 0 0 0 Housing Development, Administration, and Management Services Resource Identification to establish, coordinate and develop housing assistance resources Project Outcomes/Program Evaluation (if approved) Grantee Administration (maximum 3% of total) (i.e., costs for general management, oversight, coordination, evaluation, and reporting) Project Sponsor Administration (maximum 7% of total) (i.e., costs for general management, oversight, coordination, evaluation, and reporting) Other Activity (if approved in grant agreement) Specify: 1 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 Goal Actual HOPWA Budget HOPWA Actual Leveraged Non- HOPWA Goal Actual Goal Actual HOPWA Budget Funding HOPWA Actual Leveraged Non- HOPWA Year 5 Outputs Households HOPWA Non-HOPWA Assistance Goal Actual Goal Actual HOPWA Budget Funding HOPWA Actual Leveraged Non- HOPWA Cumulative Outputs Households HOPWA Non-HOPWA Assistance Goal Actual % of Goal Goal Actual % of Goal HOPWA Budget Funding HOPWA Actual Leveraged Non- HOPWA Priority Need: H, M, L Plan to Fund? Y/N Fund Source HOPWA CPMP
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NEIGHBORHOOD SERVICES DIVISION HOUS
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SF 424 The SF 424 is part of the CP
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3-5 Year Strategic Plan This docume
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uilding, among others. It is author
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Outcome Performance for 2005-2008 D
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2. Describe the basis for allocatin
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and risk of homelessness, and need
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Consolidated Plan Development The p
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Summary of Citizens Comments or Vie
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there were 201 families on the wait
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authority for LHA Board of Commissi
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ehabilitation programs and homebuye
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Based Paint inspection, risk assess
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• 75% of owners versus 73% of ren
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Large families represent the larges
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Lakeland 1,182 3.5 208 0.6 250 0.6
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With a limited amount of funding av
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Notes: [1] Does not include all uni
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Notes: Housing Needs Assessment - P
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Priority #1: Provide affordable saf
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ESG $130,429 HUD Polk County Homele
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Families with Disabilities 41 12.2%
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Seek replacement of public housing
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3. If the public housing agency is
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occupied, and single-family or mult
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Accessory Dwelling units The City a
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Some of demographics of the homeles
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Housing Activity Chart and Service
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Lack of funds to end chronic homele
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• Lakeland Electric, Florida Powe
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Development Needs Table (formerly T
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Antipoverty Strategy (91.215 (h)) 1
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Priorities for Persons with Mental
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about 18,000 residents of Lakeland
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Persons of Domestic Violence There
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6. The Plan includes the certificat
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2. 18 to 30 years 3. 31 to 50 years
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OTHER NARRATIVE Include any Strateg
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CPMP Non-State Grantee Certificatio
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City of Lakeland This certification
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City of Lakeland This certification
Page 83 and 84: City of Lakeland This certification
Page 85 and 86: City of Lakeland authorities as spe
Page 87 and 88: City of Lakeland statute" means a F
Page 89 and 90: - 1 - Affordable Housing Advisory C
Page 91 and 92: MEMBER (home address/mailing addres
Page 93 and 94: Application Notice Mail List for CD
Page 95 and 96: - 5 - LAKELAND NEIGHBORHOOD ASSOCIA
Page 97 and 98: NEIGHBORHOOD LEADER EMAIL MEETING D
Page 99: APPENDIX - C MAPS GEOGRAPHIC DISTRI
Page 113 and 114: City of Lakeland CPMP Version 2.0 S
Page 119 and 120: APPENDIX - E HOUSING NEEDS TABLES 1
Page 121 and 122: Household Income >30 to 30% 67.0 3
Page 123 and 124: U.S. Department of Housing OMB Appr
Page 125 and 126: Priority Need Table 2A Priority Hou
Page 127 and 128: U.S. Department of Housing OMB Appr
Page 129 and 130: CPMP Version 2.0 Continuum of Care
Page 131 and 132: CPMP Version 2.0 Grantee Name: City
Page 133: 06 Interim Assistance 570.201(f) 07
Page 137 and 138: APPENDIX - F HOMELESS COALITION CON
Page 139 and 140: Homeless CoC - Page 2 of 5 Housing
Page 141 and 142: Homeless CoC - Page 4 of 5 Housing
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CONSOLIDATED PLAN & STRATEGY 5-YEAR ... - City of Lakeland

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