Projects

Document Sample
Projects Powered By Docstoc
					                                                        Grantee Name: Independence
                                     CPMP Version 2.0

Project Name:                        Administration of CDBG Programs                                                                                               Admin
Description:            IDIS Project #:                            UOG Code:       MO292562 INDEPENDENCE
Continuation to permanent staff positions, supplies, and other items necessary for the administration of the CDBG Program.




Location:                                                                                                                  Priority Need Category
City of Independence, 111 E.
Maple, Independence, MO 64050,                                                          Planning/Administration
                                                              Select one:
census tract 116.1

                                                        Explanation:

Expected Completion Date:                               National Objective: LMC
6/30/2011
  Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                                                             Specific Objectives
       Outcome Categories                                     Improve the services for low/mod income persons
                                                          1
                 Availability/Accessibility
                                                              Improve economic opportunities for low-income persons
                 Affordability                            2
                 Sustainability
                                                          3
                         Accompl. Type:                 Proposed                               Accompl. Type:              Proposed
    Accomplishments




                                                        Underway                                                           Underway
      Project-level




                                                        Complete                                                           Complete

                         Accompl. Type:                 Proposed                               Accompl. Type:              Proposed
                                                        Underway                                                           Underway
                                                        Complete                                                           Complete

                         Accompl. Type:                 Proposed                               Accompl. Type:              Proposed
                                                        Underway                                                           Underway
                                                        Complete                                                           Complete
                 Proposed Outcome                             Performance Measure                                                              Actual Outcome



21A General Program Administration 570.206                                          Matrix Codes

Matrix Codes                                                                        Matrix Codes

Matrix Codes                                                                        Matrix Codes

                  CDBG                        Proposed Amt.          $140,000.00         Fund Source:             Proposed Amt.
Program Year 1




                                              Actual Amount                                                       Actual Amount
                  Fund Source:                Proposed Amt.                              Fund Source:             Proposed Amt.
                                              Actual Amount                                                       Actual Amount

                  Accompl. Type:              Proposed Units                             Accompl. Type:           Proposed Units
                                              Actual Units                                                        Actual Units
                  Accompl. Type:              Proposed Units                             Accompl. Type:           Proposed Units
                                              Actual Units                                                        Actual Units

                  CDBG                        Proposed Amt.                              Fund Source:             Proposed Amt.
Program Year 2




                                              Actual Amount                                                       Actual Amount
                  CDBG                        Proposed Amt.                              Fund Source:             Proposed Amt.
                                              Actual Amount                                                       Actual Amount

                  Accompl. Type:              Proposed Units                             Accompl. Type:           Proposed Units
                                              Actual Units                                                        Actual Units
                  Accompl. Type:              Proposed Units                             Accompl. Type:           Proposed Units
                                              Actual Units                                                        Actual Units

                  CDBG                        Proposed Amt.                              Fund Source:             Proposed Amt.
Program Year 3




                                              Actual Amount                                                       Actual Amount
                  Fund Source:                Proposed Amt.                              Fund Source:             Proposed Amt.
                                              Actual Amount                                                       Actual Amount

                  Accompl. Type:              Proposed Units                             Accompl. Type:           Proposed Units
                                              Actual Units                                                        Actual Units
                  Accompl. Type:              Proposed Units                             Accompl. Type:           Proposed Units
                                              Actual Units                                                        Actual Units

                  CDBG                        Proposed Amt.                              Fund Source:             Proposed Amt.
Program Year 4




                                              Actual Amount                                                       Actual Amount
                  Fund Source:                Proposed Amt.                              Fund Source:             Proposed Amt.
                                              Actual Amount                                                       Actual Amount

                  Accompl. Type:              Proposed Units                             Accompl. Type:           Proposed Units
                                              Actual Units                                                        Actual Units
                  Accompl. Type:              Proposed Units                             Accompl. Type:           Proposed Units
                                              Actual Units                                                        Actual Units

                  CDBG                        Proposed Amt.                              Fund Source:             Proposed Amt.
Program Year 5




                                              Actual Amount                                                       Actual Amount
                  Fund Source:                Proposed Amt.                              Fund Source:             Proposed Amt.
                                              Actual Amount                                                       Actual Amount

                  Accompl. Type:              Proposed Units                             Accompl. Type:           Proposed Units
                                              Actual Units                                                        Actual Units
                  Accompl. Type:              Proposed Units                             Accompl. Type:           Proposed Units
                                              Actual Units                                                        Actual Units




CDBG Admin                                                                                                             1                                        CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Community Services League Facilities Improvement
Description:                           IDIS Project #:                 UOG Code: MO292562 INDEPENDENCE
Community Services League is conducting a capital campaign to construct new facilities at 404 N. Noland
Rd. For FY 10-11 CSL has requested funds for an appropriate and ADA accessible parking surface for
clients, volunteers and staff; appropriate and ADA accessible sidewalks and exterior lighting for safety and
security. Prior CDBG funding has been used for acquisition, arch & engineering services, warehouse lift
system, and HVAC.
Location:                                                 Priority Need Category
404 S Noland Rd, Independence,
Mo 64050                                                                                Public Facilities
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                           Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        11 Public Facilities           Proposed        1                        Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                          Underway
      Project-level




                                                       Complete                                                          Complete

                        Accompl. Type:                 Proposed                                 Accompl. Type:           Proposed
                                                       Underway                                                          Underway
                                                       Complete                                                          Complete

                        Accompl. Type:                 Proposed                                 Accompl. Type:           Proposed
                                                       Underway                                                          Underway
                                                       Complete                                                          Complete
                 Proposed Outcome                            Performance Measure                                  Actual Outcome
Relocation of agency headquarters                      Completion of construction.
to allow for increased capacity.


03 Public Facilities and Improvements (General) 570.201(c)                          Matrix Codes

03E Neighborhood Facilities 570.201(c)                                              Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.          80,000.00           Fund Source:            Proposed Amt.
Program Year 1




                                              Actual Amount                                                      Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
                                              Actual Amount                                                      Actual Amount

                 11 Public Facilities         Proposed Units                    1        Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units

                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
Program Year 2




                                              Actual Amount                                                      Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
                                              Actual Amount                                                      Actual Amount

                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units

                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
Program Year 3




                                              Actual Amount                                                      Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
                                              Actual Amount                                                      Actual Amount

                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units

                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
Program Year 4




                                              Actual Amount                                                      Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
                                              Actual Amount                                                      Actual Amount

                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units

                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
Program Year 5




                                              Actual Amount                                                      Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
                                              Actual Amount                                                      Actual Amount

                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units




CSL Facility Improvement                                                                                                2           CPMP
                                                                                     Grantee Name: Jurisdiction
                                                                  CPMP Version 2.0

                             Project Name:                        NWCDC Facility Improvement                                                                                       c
                             Description:               IDIS Project #:                          UOG Code:      UOG Code
                             The purpose of the facility improvement project is to renovate the former St. Ann's Catholic Elementary School at 217 S.
                             Cedar as the new home for the Fairmount Community Center. CDBG funding will be used to purchase kitchen equipment,
                             water heater, and dining room equipment.



                             Location:                                                                                   Priority Need Category
                             217 S. Cedar Ave., Independence,
                             Mo 64053                                                                                   Public Facilities
                                                                                           Select one:

                                                                                     Explanation:

                             Expected Completion Date:                               Primarily Census Tracts 109.01, 118, 110, and 119.

                             6/30/2011
                               Objective Category
                                              Decent Housing
                                              Suitable Living Environment
                                              Economic Opportunity
                                                                                                                            Specific Objectives
                                    Outcome Categories                                     Improve quality / increase quantity of neighborhood facilities for low-income persons
                                                                                       1
                                              Availability/Accessibility
                                              Affordability                            2
                                              Sustainability
                                                                                       3
                                                     11 Public Facilities            Proposed         1                         Accompl. Type:              Proposed
                                 Accomplishments




                                                                                     Underway                                                               Underway
                                   Project-level




                                                                                     Complete                                                               Complete

                                                     Accompl. Type:                  Proposed                                   Accompl. Type:              Proposed
                                                                                     Underway                                                               Underway
                                                                                     Complete                                                               Complete

                                                     Accompl. Type:                  Proposed                                   Accompl. Type:              Proposed
                                                                                     Underway                                                               Underway
                                                                                     Complete                                                               Complete
                                              Proposed Outcome                             Performance Measure                                    Actual Outcome
                             Improved lunch services to                              Number of seniors served.
                             seniors.

                             03 Public Facilities and Improvements (General) 570.201(c)                             Matrix Codes

                             Matrix Codes                                                                           Matrix Codes

                             Matrix Codes                                                                           Matrix Codes

                                              CDBG                         Proposed Amt.            $18,300.00           Fund Source:            Proposed Amt.
                             Program Year 1




                                                                           Expended Amt.                                                         Actual Amount
                                              Fund Source:                 Proposed Amt.                                 Fund Source:            Proposed Amt.
                                                                           Actual Amount                                                         Actual Amount

                                              11 Public Facilities         Proposed Units                       1        Accompl. Type:          Proposed Units
                                                                           Actual Units                                                          Actual Units
                                              Accompl. Type:               Proposed Units                                Accompl. Type:          Proposed Units
                                                                           Actual Units                                                          Actual Units

                                              Fund Source:                 CarryOver Amt.                                Fund Source:            Proposed Amt.
                             Program Year 2




                                                                           Expended Amt.                                                         Actual Amount
                                              Fund Source:                 Proposed Amt.                                 Fund Source:            Proposed Amt.
                                                                           Expended Amt.                                                         Actual Amount

                                              Accompl. Type:               Proposed Units                                Accompl. Type:          Proposed Units
                                                                           Actual Units                                                          Actual Units
                                              Accompl. Type:               Proposed Units                                Accompl. Type:          Proposed Units
                                                                           Actual Units                                                          Actual Units

                                              Fund Source:                 CarryOver Amt.                                Fund Source:            Proposed Amt.
                             Program Year 3




                                                                           Expended Amt.                                                         Actual Amount
                                              Fund Source:                 Proposed Amt.                                 Fund Source:            Proposed Amt.
                                                                           Expended Amt.                                                         Actual Amount

                                              Accompl. Type:               Proposed Units                                Accompl. Type:          Proposed Units
                                                                           Actual Units                                                          Actual Units
                                              Accompl. Type:               Proposed Units                                Accompl. Type:          Proposed Units
                                                                           Actual Units                                                          Actual Units

                                              CDBG                         CarryOver Amt.                                Fund Source:            Proposed Amt.
                             Program Year 4




                                                                           Expended Amt.                                                         Actual Amount
                                              Fund Source:                 Proposed Amt.                                 Fund Source:            Proposed Amt.
                                                                           Actual Amount                                                         Actual Amount

                                              Accompl. Type:               Proposed Units                                Accompl. Type:          Proposed Units
                                                                           Actual Units                                                          Actual Units
                                              Accompl. Type:               Proposed Units                                Accompl. Type:          Proposed Units
                                                                           Actual Units                                                          Actual Units

                                              CDBG                         Proposed Amt.                                 Fund Source:            Proposed Amt.
                             Program Year 5




                                                                           Actual Amount                                                         Actual Amount
                                              Fund Source:                 Proposed Amt.                                 Fund Source:            Proposed Amt.
                                                                           Actual Amount                                                         Actual Amount

                                              Accompl. Type:               Proposed Units                                Accompl. Type:          Proposed Units
                                                                           Actual Units                                                          Actual Units
                                              Accompl. Type:               Proposed Units                                Accompl. Type:          Proposed Units
                                                                           Actual Units                                                          Actual Units




NWCDC Facility Improvement                                                                                          3                                                                  CPMP
                                                                                   Grantee Name: Jurisdiction
                                                                CPMP Version 2.0

                           Project Name:                        Drumm Farm Facility Improvement
                           Description:                IDIS Project #:                          UOG Code:       UOG Code
                           Swinney Hall is an important, historic and highly visible community landmark, listed in the National Historic Register. The
                           building will be preserved and adapted for use to provide services and support for foster children. The facility will house
                           administrative offices for the staffs of the Andrew Drumm Institute and Midwest Foster Care and Adoption Association on
                           the first two floors and apartments on the third floor for youth graduating out of the foster care system.

                           Location:                                                                                Priority Need Category
                           3210 Lee's Summit Rd.,
                           Independence, Mo 64055                                                                  Non-homeless Special Needs
                                                                                         Select one:

                                                                                   Explanation:

                           Expected Completion Date:
                           12/31/2010
                             Objective Category
                                            Decent Housing
                                            Suitable Living Environment
                                            Economic Opportunity
                                                                                                                       Specific Objectives
                                  Outcome Categories                                     Improve the services for low/mod income persons
                                                                                     1
                                            Availability/Accessibility
                                            Affordability                            2
                                            Sustainability
                                                                                     3
                                                   11 Public Facilities            Proposed         1                     Accompl. Type:            Proposed
                               Accomplishments




                                                                                   Underway                                                         Underway
                                 Project-level




                                                                                   Complete                                                         Complete

                                                   01 People                       Proposed                               Accompl. Type:            Proposed
                                                                                   Underway                                                         Underway
                                                                                   Complete                                                         Complete

                                                   Accompl. Type:                  Proposed                               Accompl. Type:            Proposed
                                                                                   Underway                                                         Underway
                                                                                   Complete                                                         Complete
                                            Proposed Outcome                          Performance Measure                                   Actual Outcome
                           Utilization of 3rd floor as                             Number of units ready for
                           independent living apartments.
                                                                                   occupancy.
                           03 Public Facilities and Improvements (General) 570.201(c)                          Matrix Codes

                           Matrix Codes                                                                        Matrix Codes

                           Matrix Codes                                                                        Matrix Codes

                                            CDBG                         Proposed Amt.             48,400.00                               Proposed Amt.
                           Program Year 1




                                                                         Expended Amt.                                                     Actual Amount
                                            Fund Source:                 Proposed Amt.                                                     Proposed Amt.
                                                                         Actual Amount                                                     Actual Amount

                                            09 Organizations             Proposed Units                                                    Proposed Units
                                                                         Actual Units                                                      Actual Units
                                            01 People                    Proposed Units                                                    Proposed Units
                                                                         Actual Units                                                      Actual Units
                                                                         Proposed Amt.                                                     Proposed Amt.
                           Program Year 2




                                                                         Actual Amount                                                     Actual Amount
                                                                         Proposed Amt.                                                     Proposed Amt.
                                                                         Actual Amount                                                     Actual Amount
                                                                         Proposed Units                                                    Proposed Units
                                                                         Actual Units                                                      Actual Units
                                                                         Proposed Units                                                    Proposed Units
                                                                         Actual Units                                                      Actual Units
                                                                         Proposed Amt.                                                     Proposed Amt.
                           Program Year 3




                                                                         Actual Amount                                                     Actual Amount
                                                                         Proposed Amt.                                                     Proposed Amt.
                                                                         Actual Amount                                                     Actual Amount
                                                                         Proposed Units                                                    Proposed Units
                                                                         Actual Units                                                      Actual Units
                                                                         Proposed Units                                                    Proposed Units
                                                                         Actual Units                                                      Actual Units
                                                                         Proposed Amt.                                                     Proposed Amt.
                           Program Year 4




                                                                         Actual Amount                                                     Actual Amount
                                                                         Proposed Amt.                                                     Proposed Amt.
                                                                         Actual Amount                                                     Actual Amount
                                                                         Proposed Units                                                    Proposed Units
                                                                         Actual Units                                                      Actual Units
                                                                         Proposed Units                                                    Proposed Units
                                                                         Actual Units                                                      Actual Units

                                            CDBG                         CarryOver Amt.                                                    Proposed Amt.
                           Program Year 4




                                                                         Expended Amt.                                                     Actual Amount
                                            Fund Source:                 Proposed Amt.                                                     Proposed Amt.
                                                                         Actual Amount                                                     Actual Amount

                                            09 Organizations             Proposed Units                                                    Proposed Units
                                                                         Actual Units                                                      Actual Units
                                            01 People                    Proposed Units                                                    Proposed Units
                                                                         Actual Units                                                      Actual Units




Drumm Farm Facility Improvement                                                                              4                                                 CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Hope House Chair Lift Installation
Description:              IDIS Project #:                         UOG Code:      MO292562 INDEPENDENCE
Hope House Boutique, a clothing closet where residents shop at no charge, is located in the basement of the court/legal
services building on the Independence Hope House Campus. This shop is accessible only by stairs. One-third of adults
staying with Hope House report some type of disability, therefore this improvement will benefit over 500 women each
year.

Location:                                                                               Priority Need Category
Hope House Independence
Campus - For Security Purposes,                                                         Public Facilities
                                                             Select one:
Hope House does not publish its
street address.
                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                           Specific Objectives
       Outcome Categories                                    Improve quality / increase quantity of public improvements for lower income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        11 Public Facilities           Proposed         1                       Accompl. Type:             Proposed
    Accomplishments




                                                       Underway                                                            Underway
      Project-level




                                                       Complete                                                            Complete

                        01 People                      Proposed         500                     Accompl. Type:             Proposed
                                                       Underway                                                            Underway
                                                       Complete                                                            Complete

                        Accompl. Type:                 Proposed                                 Accompl. Type:             Proposed
                                                       Underway                                                            Underway
                                                       Complete                                                            Complete
                 Proposed Outcome                            Performance Measure                                  Actual Outcome
Improved access to services.                           Number of persons served.


03 Public Facilities and Improvements (General) 570.201(c)                          Matrix Codes

Matrix Codes                                                                        Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.          44,635.00           Fund Source:            Proposed Amt.
Program Year 1




                                              Actual Amount                                                      Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
                                              Actual Amount                                                      Actual Amount

                 01 People                    Proposed Units                  515        Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units

                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
Program Year 2




                                              Actual Amount                                                      Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
                                              Actual Amount                                                      Actual Amount

                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units

                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
Program Year 3




                                              Actual Amount                                                      Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
                                              Actual Amount                                                      Actual Amount

                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units

                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
Program Year 4




                                              Actual Amount                                                      Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
                                              Actual Amount                                                      Actual Amount

                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units

                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
Program Year 5




                                              Actual Amount                                                      Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:            Proposed Amt.
                                              Actual Amount                                                      Actual Amount

                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:          Proposed Units
                                              Actual Units                                                       Actual Units




Hope House Facility Improvement                                                                                          5                         CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       City of Independence Code Enforcement Program
Description:                            IDIS Project #:               UOG Code:  MO292562 INDEPENDENCE
Program provides code enforcement in low/mod income areas of Independence. City Property Maintenance Officers
respond to complaints of code violations (housing, trash, weeds, etc.) and work with property owners) to abate
violation.



Location:                                                                               Priority Need Category
City of Independence, 111 E.
Maple, Independence, MO 64050,                                                          Owner Occupied Housing
                                                             Select one:
(see "Explanation" for census
tracts)
                                                       Explanation:
                                                       Census Tracts: 10901.1, 10901.2, 10901.3, 11000.2, 11000.5, 11000.1, 11000.3, 11000.4,
Expected Completion Date:
                                                       11200.3, 11200.4, 11300.3, 11300.1, 11300.2, 11401.3, 11401.2, 11405.1, 11500.1, 11500.3,
6/30/2011                                              11500.2, 11500.5, 11500.6, 11500.4, 11600.3, 11600.1, 11600.6, 11600.4, 11600.2, 11700.3,
  Objective Category                                   11700.1, 11700.5, 11700.4, 11800.1, 11800.3, 11800.6, 11800.5, 11800.4, 11800.2, 11800.7,
    Decent Housing                                     11900.1, 11900.2, 12000.2, 12000.1, 12100.3, 12100.6, 12100.8, 12100.1, 12200.2, 12200.7,
                 Suitable Living Environment           12200.3, 12200.1, 12300.3, 12300.4

                 Economic Opportunity
                                                                                           Specific Objectives
       Outcome Categories                                    Improve the quality of owner housing
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        04 Households                  Proposed        6250                   Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                            Performance Measure                                 Actual Outcome
Improve health and safety by                           Number of homes inspected.
inspecting neglected properties.


15 Code Enforcement 570.202(c)                                                      Matrix Codes

Matrix Codes                                                                        Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.          $70,000.00          Fund Source:          Proposed Amt.
Program Year 1




                                              Actual Amount          $70,000.00                                Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                  937        Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units




Code Enforcement                                                                                                      6                            CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Northwest Independence Home Repair Program
Description:            IDIS Project #:                        UOG Code:     MO292562 INDEPENDENCE
City-wide emergency and minor home repair housing rehabilitation program. Provides safe, decent and sanitary
housing for low/moderate income homeowners. Program is made available City-wide to low to moderate income
families.



Location:                                                                               Priority Need Category
NWCDC, 217 S. Cedar Ave.,
Independence, MO 64052, (see                                                            Owner Occupied Housing
                                                             Select one:
"Explanation" for census tracts)

                                                       Explanation:

Expected Completion Date:                              Census Tracts: 10901.1, 10901.2, 10901.3, 11000.2, 11000.5, 11000.1, 11000.3,
                                                       11000.4, 11200.3, 11200.4, 11300.3, 11300.1, 11300.2, 11401.3, 11401.2, 11405.1,
6/30/2011
                                                       11500.1, 11500.3, 11500.2, 11500.5, 11500.6, 11500.4, 11600.3, 11600.1, 11600.6,
  Objective Category
                                                       11600.4, 11600.2, 11700.3, 11700.1, 11700.5, 11700.4, 11800.1, 11800.3, 11800.6,
    Decent Housing                                     11800.5, 11800.4, 11800.7, 11900.1, 11900.2, 12000.2, 12000.1, 12100.3, 12100.6,
                 Suitable Living Environment           12100.8, 12100.1, 12200.2, 12200.7, 12200.3, 12200.1, 12300.3, 12300.4, 12300.1,
                 Economic Opportunity                  12400.3, 12400.4, 14701.2
                                                                                            Specific Objectives

       Outcome Categories                                    Improve the quality of owner housing
                                                         1
                 Availability/Accessibility
                                                             Improve the services for low/mod income persons
                 Affordability                           2
                 Sustainability
                                                         3
                        04 Households                  Proposed        80                     Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                            Performance Measure                                  Actual Outcome
Tangible improvements to living                        Number of repairs.
conditions of low income persons.


14A Rehab; Single-Unit Residential 570.202                                          Matrix Codes

Matrix Codes                                                                        Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.        $150,000.00           Fund Source:          Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                   80        Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 01 People                    Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units




NWIndepHR                                                                                                             7                   CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Targeted Neighborhood Investment
Description:                                  IDIS Project #:                       UOG Code:        MO292562 INDEPENDENCE




Location:                                                                          Priority Need Category
111 E. Maple Ave., Independence,
Mo 64050                                                                           Priority Need Category
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                      Specific Objectives
       Outcome Categories
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        04 Households                  Proposed                           Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                     Underway
      Project-level




                                                       Complete                                                     Complete

                        Accompl. Type:                 Proposed                           Accompl. Type:            Proposed
                                                       Underway                                                     Underway
                                                       Complete                                                     Complete

                        Accompl. Type:                 Proposed                           Accompl. Type:            Proposed
                                                       Underway                                                     Underway
                                                       Complete                                                     Complete
                 Proposed Outcome                            Performance Measure                             Actual Outcome
Improve living conditions of                           Number of persons with improved
area residents.                                        living conditions.

Matrix Codes                                                                   Matrix Codes

Matrix Codes                                                                   Matrix Codes

Matrix Codes                                                                   Matrix Codes

                 Fund Source:                 Proposed Amt.        43,665.00        Fund Source:            Proposed Amt.
Program Year 1




                                              Actual Amount                                                 Actual Amount
                 Fund Source:                 Proposed Amt.                         Fund Source:            Proposed Amt.
                                              Actual Amount                                                 Actual Amount

                 Accompl. Type:               Proposed Units                        Accompl. Type:          Proposed Units
                                              Actual Units                                                  Actual Units
                 Accompl. Type:               Proposed Units                        Accompl. Type:          Proposed Units
                                              Actual Units                                                  Actual Units

                 Fund Source:                 Proposed Amt.                         Fund Source:            Proposed Amt.
Program Year 2




                                              Actual Amount                                                 Actual Amount
                 Fund Source:                 Proposed Amt.                         Fund Source:            Proposed Amt.
                                              Actual Amount                                                 Actual Amount

                 Accompl. Type:               Proposed Units                        Accompl. Type:          Proposed Units
                                              Actual Units                                                  Actual Units
                 Accompl. Type:               Proposed Units                        Accompl. Type:          Proposed Units
                                              Actual Units                                                  Actual Units

                 CDBG                         Proposed Amt.                         Fund Source:            Proposed Amt.
Program Year 3




                                              Actual Amount                                                 Actual Amount
                 Fund Source:                 Proposed Amt.                         Fund Source:            Proposed Amt.
                                              Actual Amount                                                 Actual Amount

                 10 Housing Units             Proposed Units                        Accompl. Type:          Proposed Units
                                              Actual Units                                                  Actual Units
                 Accompl. Type:               Proposed Units                        Accompl. Type:          Proposed Units
                                              Actual Units                                                  Actual Units

                 CDBG                         Proposed Amt.                         Fund Source:            Proposed Amt.
Program Year 4




                                              Actual Amount                                                 Actual Amount
                 Fund Source:                 Proposed Amt.                         Fund Source:            Proposed Amt.
                                              Actual Amount                                                 Actual Amount

                 10 Housing Units             Proposed Units                        Accompl. Type:          Proposed Units
                                              Actual Units                                                  Actual Units
                 Accompl. Type:               Proposed Units                        Accompl. Type:          Proposed Units
                                              Actual Units                                                  Actual Units

                 CDBG                         Proposed Amt.                         Fund Source:            Proposed Amt.
Program Year 5




                   08-09 Carryover            Actual Amount                                                 Actual Amount
                 Fund Source:                 Proposed Amt.                         Fund Source:            Proposed Amt.
                                              Actual Amount                                                 Actual Amount

                 10 Housing Units             Proposed Units                        Accompl. Type:          Proposed Units
                                              Actual Units                                                  Actual Units
                 Accompl. Type:               Proposed Units                        Accompl. Type:          Proposed Units
                                              Actual Units                                                  Actual Units




Targeted Neighborhood Investmen                                                                                    8           CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Child Abuse Prevention Association (CAPA) Parents & Children Together Program
Description:              IDIS Project #:                            UOG Code:      MO292562 INDEPENDENCE
The project will provide activities that strengthen family relationships and parenting skills. Services include parent
support groups, educational programming, and activites for children and parents that promote positive communication
and problem solving skills within the family. Services also include case management, crisis assistance, community
referrals, and special events for families which encourage positive interaction through play and group activities.

Location:                                                                              Priority Need Category
503 E. 23rd Street,
Independence, MO 64050                                                                 Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed        150                    Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                            Performance Measure                                Actual Outcome
Increase parenting skills and                          Assessment testing by
improve family relationships.                          participants.

05N Abused and Neglected Children 570.201(e)                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.           $4,250.00         Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                 150        Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units




CAPA                                                                                                                  9           CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Mother's Refuge
Description:              IDIS Project #:                           UOG Code:       MO292562 INDEPENDENCE
Provides shelter for homeless pregnant young women and their children, and comprehensive services including:
homelike environment, medical care, clothing, food, life skills classes, continuing education, job training and placement,
comprehensive health education, counseling, substance abuse-free environment, transportation, 24 hour
security/supervision, referral to adoption counseling/placement if desired, and housing for 6-8 weeks after delivery.

Location:                                                                              Priority Need Category
3721 Delridge, Independence, MO
64052, census tract: 120.2                                                             Homeless/HIV/AIDS
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed              105             Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                            Performance Measure                                Actual Outcome
Provide night security parent                          Number of persons served by
at the facility.                                       program.

03T Operating Costs of Homeless/AIDS Patients Programs                             Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.           $4,250.00         Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units




MR                                                                                                                    10          CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Senior Nutrition Sites
Description:                                  IDIS Project #:                           UOG Code:        MO292562 INDEPENDENCE




Location:                                                                              Priority Need Category

                                                                                       Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed                               Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                            Performance Measure                                Actual Outcome
Provide nutritionally balanced                         Number of persons served.
meal to elderly and disabled.

05A Senior Services 570.201(e)                                                    Matrix Codes

Matrix Codes                                                                      Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.          $23,500.00         Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units




Sr Nutrition Sites                                                                                                    11          CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Hope House Shelter Program
Description:               IDIS Project #:                         UOG Code:       MO292562 INDEPENDENCE
In shelter, Women's Advocates are the first to provide supportive services including immediate physical needs,
providing general information about Crime Victims' Compensation and domestic violence. Advocacy continues with
safety planning, regular client meetings; goal setting and attainment; conflict resolution and mediation; and
indentification of additional resources through other community agencies. The program provides salary costs for part-
time, front-line Women's Advocate professionals.
Location:                                                         Priority Need Category
City Wide
                                                                  Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed              315             Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                            Performance Measure                                Actual Outcome
Meet basic needs for women and                         Number of people with access to free
children in shelter.                                   healthy meals.

05 Public Services (General) 570.201(e)                                            Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.           4,750.00          Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                 315        Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units




HH Shelter                                                                                                            12          CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                        Community Services League (CSL)- Emergency Assistance
Description:                           IDIS Project #:                UOG Code: MO292562 INDEPENDENCE
Funding will pay for costs required to provide case workers to interview clients, verify need and disperse funds for a
variety of programs including I-Share, I-RAP, FEMA, Project Warmth, etc. Case workers also counsel clients and connect
them with other service providers who can provide needed assistance.



Location:                                                                              Priority Need Category
300 W. Maple Ave.,
Independence, MO 64050,                                                                Public Services
                                                             Select one:
census tract 116.1

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2008
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed        6000                   Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                         Performance Measure                                   Actual Outcome
Provide basic needs such as food,                      Number of persons served.
clothing, prescriptions, etc for low
income families.

05 Public Services (General) 570.201(e)                                            Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.          $14,000.00         Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                6000        Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units




CSL Emergency Assistance                                                                                              13          CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Community Services League Work Express Program
Description:                           IDIS Project #:               UOG Code:  MO292562 INDEPENDENCE
The program will provide gasoline vouchers and bus passes to get to interviews and newly obtained employment,
assistance with the purchase of uniforms, work shoes, birth certificates, state issued identification cards and food
handler's permits that are necessary for obtaining or retaining employment.



Location:                                                                              Priority Need Category
300 W. Maple Ave.,
Independence, MO 64050,                                                                Public Services
                                                             Select one:
census tract 116.1

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
06/31/2008
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed             1000              Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                            Performance Measure                                Actual Outcome
Obtain employment and increase                         Number of persons assisted with work
job skills.                                            related items or referrals.

05 Public Services (General) 570.201(e)                                            Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 Fund Source:                 Proposed Amt.           5,000.00          Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 Accompl. Type:               Proposed Units                1000        Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units




CSL Work Express                                                                                                      14          CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       TRCB Low Income Tax Clinic
Description:               IDIS Project #:                          UOG Code:       MO292562 INDEPENDENCE
This program provides one free federal tax return and one free state tax return filed electronically and partners with
North American Savings Bank to open bank accounts to un-bankable clients as a second chance checking account and
allows direct deposit of the refund checks. This eliminates tax preparation and check cashing fees for clients. CDBG
funds will be used for purchase of 6 additional laptops to increase productivity of volunteer tax preparers.

Location:                                                                              Priority Need Category
Trails West Library
11401 E 23rd St., Independence,                                                        Public Services
                                                             Select one:
Mo 64052

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                                                             Improve economic opportunities for low-income persons
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed              380              Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                            Performance Measure                                Actual Outcome
Provide access to free tax preparation Number of clients accessing free tax
and bank services increasing economic preparation services
opportunities.

05 Public Services (General) 570.201(e)                                            Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 Fund Source:                 Proposed Amt.           6,000.00          Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                 380        Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units




TRCB Tax Prep                                                                                                         15          CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Salvation Army Crossroads Shelter
Description:             IDIS Project #:                        UOG Code:        MO292562 INDEPENDENCE
Emergency shelter for homeless families and single adults. Outreach services for those at risk of homelessness.
Shelter is open 24 hours/day, 365 days/year and capable of providing shelter for 50 individuals and provides up to three
meals/day per person.



Location:                                                                              Priority Need Category
14700 E. Truman Road,
Independence, MO 64050,                                                                Homeless/HIV/AIDS
                                                             Select one:
Census Tract 115.2.
Community Wide service.
                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Increase the number of homeless persons moving into permanent housing
                                                         1
                 Availability/Accessibility
                                                             Improve the services for low/mod income persons
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed             1200             Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                          Performance Measure                                  Actual Outcome
Provide basic neccesities to homeless                  Number of persons receiving
families and individuals.
                                                       shelter.
03T Operating Costs of Homeless/AIDS Patients Programs                             Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.          $15,000.00         Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                1200        Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units




Crossroads                                                                                                            16             CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Salvation Army Emergency Assistance Program
Description:            IDIS Project #:                         UOG Code:       MO292562 INDEPENDENCE
Program provides low income or homeless individuals and families with direct assistance for rent or utilities on an
emergency one time basis in order for them to retain/obtain permanent housing.




Location:                                                                               Priority Need Category
14700 E. Truman Road,
Independence, MO 64050,                                                                 Public Services
                                                             Select one:
Census Tract 115.2.
Community Wide service.
                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                           Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                                                             End chronic homelessness
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed               49               Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                         Underway
      Project-level




                                                       Complete                                                         Complete

                        Accompl. Type:                 Proposed                                Accompl. Type:           Proposed
                                                       Underway                                                         Underway
                                                       Complete                                                         Complete

                        Accompl. Type:                 Proposed                                Accompl. Type:           Proposed
                                                       Underway                                                         Underway
                                                       Complete                                                         Complete
                 Proposed Outcome                            Performance Measure                                 Actual Outcome
Provide utility assistance and rent or                 Number of clients receiving rent or
mortgage assistance to low income                      mortgage assistance.
households.

05 Public Services (General) 570.201(e)                                            Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.           $6,000.00          Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                     Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:           Proposed Amt.
                                              Actual Amount                                                     Actual Amount

                 01 People                    Proposed Units                  49         Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                     Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:           Proposed Amt.
                                              Actual Amount                                                     Actual Amount

                 01 People                    Proposed Units                             Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                     Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:           Proposed Amt.
                                              Actual Amount                                                     Actual Amount

                 01 People                    Proposed Units                             Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                     Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:           Proposed Amt.
                                              Actual Amount                                                     Actual Amount

                 01 People                    Proposed Units                             Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                     Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:           Proposed Amt.
                                              Actual Amount                                                     Actual Amount

                 01 People                    Proposed Units                             Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units




SA Emerg Assist                                                                                                        17          CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Community Mediation
Description:             IDIS Project #:                         UOG Code:      MO292562 INDEPENDENCE
Program provides citizens, particularly those from low to moderate income backgrounds, assistance to engage, resolve,
manage, and prevent destructive conflicts in schools, neighborhoods, businesses, organizations, and churches in our
community.



Location:                                                                              Priority Need Category
Community Mediation Center, 500
W. Pacific, Independence, MO                                                           Public Services
                                                             Select one:
64050, census tract 116.3

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed        1200                   Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                            Performance Measure                                Actual Outcome
Incourage open communication                           Number of persons served.
between parties, avoiding conflicts.


05 Public Services (General) 570.201(e)                                            Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 Fund Source:                 Proposed Amt.            2,750.00         Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                1200        Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units




CMC                                                                                                                   18          CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Developing Potential Medical Needs Program
Description:               IDIS Project #:                         UOG Code:      MO292562 INDEPENDENCE
This project will provide a Registered Nurse that will monitor the medical needs of DPI's customers. DPI provides day
habilitation services to adult persons having severe developmental disabilities and mental retardation, and who are very
low-income.



Location:                                                                              Priority Need Category
120 W. Walnut, Independence,
Mo 64050, census tract 116.1                                                           Non-homeless Special Needs
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve the services for low/mod income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability
                                                         3
                        01 People                      Proposed               50             Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:            Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                         Performance Measure                                   Actual Outcome
Provide medical consultation to                        Number of persons served.
developmentallly disabled adults.


05B Handicapped Services 570.201(e)                                                Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 Fund Source:                 Proposed Amt.           $4,000.00         Fund Source:           Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                  50        Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                             Fund Source:           Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                             Fund Source:           Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                            Accompl. Type:         Proposed Units
                                              Actual Units                                                     Actual Units




Dev Potential                                                                                                         19          CPMP
                                                       Grantee Name: Independence
                                    CPMP Version 2.0

Project Name:                       Hillcrest Ministries-Transitional Living for Homeless Families
Description:                             IDIS Project #:                    UOG Code:  MO292562 INDEPENDENCE
The project will provide a rent-free, utility-free apartment, food pantry, clothes/basic needs pantry, professional
services such as medical, dental, legal, car repair, transportation, and childcare. While clients work, payoff old bills and
participate in life skills classes to prepare for moving into housing of their choosing.



Location:                                                                               Priority Need Category
401 N. Spring, Independence, MO
64050, census tract 116.1                                                               Homeless/HIV/AIDS
                                                             Select one:

                                                       Explanation:

Expected Completion Date:                              National Objective: LMC
6/30/2011
  Objective Category
    Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Increase the number of homeless persons moving into permanent housing
                                                         1
                 Availability/Accessibility
                                                             End chronic homelessness
                 Affordability                           2
                 Sustainability                              Improve economic opportunities for low-income persons
                                                         3
                        01 People                      Proposed        72                     Accompl. Type:           Proposed
    Accomplishments




                                                       Underway                                                        Underway
      Project-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:           Proposed
                                                       Underway                                                        Underway
                                                       Complete                                                        Complete
                 Proposed Outcome                            Performance Measure                                Actual Outcome
Move homeless families to self                         Number of people and families
sufficiency.                                           completing program

03T Operating Costs of Homeless/AIDS Patients Programs                             Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.          $12,500.00          Fund Source:          Proposed Amt.
Program Year 1




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                  72         Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 2




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 3




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 01 People                    Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 4




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units

                 CDBG                         Proposed Amt.                              Fund Source:          Proposed Amt.
Program Year 5




                                              Actual Amount                                                    Actual Amount
                 Fund Source:                 Proposed Amt.                              Fund Source:          Proposed Amt.
                                              Actual Amount                                                    Actual Amount

                 04 Households                Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:        Proposed Units
                                              Actual Units                                                     Actual Units




Hillcrest                                                                                                             20             CPMP
                                     CPMP Version 2.0
                                                        Grantee Name: Jurisdiction
Project Name:                         The Doorway, Inc
Description:              IDIS Project #:                         UOG Code:      UOG Code
The program will provide housing, education and supportive services to assist low-income/homeless young women, 17-
21 years of age, including pregnant and parenting young mothers, to successfully transition to self-sufficiency and
independence. The program targets young women who may be either aging out of the foster care system or are
homeless as a result of abusive, neglectful, and/or non-supportive home environments.

Location:                                                                               Priority Need Category
17211 E 31st Terr #5,
Independence, Mo 64055                                                                  Homeless/HIV/AIDS
                                                              Select one:

                                                        Explanation:

Expected Completion Date:                               National Objective: LMC
6/30/2011
   Objective Category
                  Decent Housing
                  Suitable Living Environment
                  Economic Opportunity
                                                                                           Specific Objectives
        Outcome Categories                                    Improve the services for low/mod income persons
                                                          1
                  Availability/Accessibility
                  Affordability                           2
                  Sustainability                          3
                         01 People                      Proposed        4                       Accompl. Type:            Proposed
     Accomplishments




                                                        Underway                                                          Underway
       Project-level




                                                        Complete                                                          Complete

                         Accompl. Type:                 Proposed                                Accompl. Type:            Proposed
                                                        Underway                                                          Underway
                                                        Complete                                                          Complete

                         Accompl. Type:                 Proposed                                Accompl. Type:            Proposed
                                                        Underway                                                          Underway
                                                        Complete                                                          Complete
                  Proposed Outcome                            Performance Measure                                 Actual Outcome
Participants will benefit by having a      Number of participants exiting the
safe, stable place to live while acquiring program to permanent housing.
new or improved skills.

03T Operating Costs of Homeless/AIDS Patients Programs                             Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                  CDBG                         Proposed Amt.            3,000.00         CDBG                    Proposed Amt.
 Program Year 1




                                               Actual Amount                                                     Actual Amount
                  Fund Source:                 Proposed Amt.                             Fund Source:            Proposed Amt.
                                               Actual Amount                                                     Actual Amount

                  01 People                    Proposed Units      4                     01 People               Proposed Units
                                               Actual Units                                                      Actual Units
                  Accompl. Type:               Proposed Units                            Accompl. Type:          Proposed Units
                                               Actual Units                                                      Actual Units




The Doorway                                                                      21                                                  CPMP
                  CDBG             Proposed Amt.         CDBG             Proposed Amt.
 Program Year 2
                                   Actual Amount                          Actual Amount
                  Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                   Actual Amount                          Actual Amount

                  01 People        Proposed Units        01 People        Proposed Units
                                   Actual Units                           Actual Units
                  Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                   Actual Units                           Actual Units

                  CDBG             Proposed Amt.         CDBG             Proposed Amt.
 Program Year 3




                                   Actual Amount                          Actual Amount
                  Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                   Actual Amount                          Actual Amount

                  01 People        Proposed Units        01 People        Proposed Units
                                   Actual Units                           Actual Units
                  Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                   Actual Units                           Actual Units

                  CDBG             Proposed Amt.         CDBG             Proposed Amt.
 Program Year 4




                                   Actual Amount                          Actual Amount
                  Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                   Actual Amount                          Actual Amount

                  01 People        Proposed Units        01 People        Proposed Units
                                   Actual Units                           Actual Units
                  Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                   Actual Units                           Actual Units

                  CDBG             Proposed Amt.         CDBG             Proposed Amt.
 Program Year 5




                                   Actual Amount                          Actual Amount
                  Fund Source:     Proposed Amt.         Fund Source:     Proposed Amt.
                                   Actual Amount                          Actual Amount

                  01 People        Proposed Units        01 People        Proposed Units
                                   Actual Units                           Actual Units
                  Accompl. Type:   Proposed Units        Accompl. Type:   Proposed Units
                                   Actual Units                           Actual Units




The Doorway                                         22                                     CPMP
                                                        Grantee Name: Independence
                                     CPMP Version 2.0

Project Name:                        HOME Administraton
Description:          IDIS Project #:                                                UOG Code:        MO292562 INDEPENDENCE
General management and oversite of HOME Programs




Location:                                                                            Priority Need Category
City of Independence, 111 E.
Maple, Independence, MO 64052                                                       Planning/Administration
                                                              Select one:

                                                        Explanation:

Expected Completion Date:                               National Objective: LMC
6/30/2011
   Objective Category
     Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                       Specific Objectives
       Outcome Categories
                                                          1
                 Availability/Accessibility
                 Affordability                            2
                 Sustainability
                                                          3
                        Accompl. Type:                  Proposed                           Accompl. Type:              Proposed
    Accomplishments




                                                        Underway                                                       Underway
      Project-level




                                                        Complete                                                       Complete

                        Accompl. Type:                  Proposed                           Accompl. Type:              Proposed
                                                        Underway                                                       Underway
                                                        Complete                                                       Complete

                        Accompl. Type:                  Proposed                           Accompl. Type:              Proposed
                                                        Underway                                                       Underway
                                                        Complete                                                       Complete
                 Proposed Outcome                             Performance Measure                              Actual Outcome



21A General Program Administration 570.206                                      Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                  HOME                        Proposed Amt.        $49,000.00        Fund Source:             Proposed Amt.
Program Year 1




                                              Actual Amount                                                   Actual Amount
                  Fund Source:                Proposed Amt.                          Fund Source:             Proposed Amt.
                                              Actual Amount                                                   Actual Amount

                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units

                  HOME                        Proposed Amt.                          Fund Source:             Proposed Amt.
Program Year 2




                                              Actual Amount                                                   Actual Amount
                  Fund Source:                Proposed Amt.                          Fund Source:             Proposed Amt.
                                              Actual Amount                                                   Actual Amount

                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units

                  HOME                        Proposed Amt.                          Fund Source:             Proposed Amt.
Program Year 3




                                              Actual Amount                                                   Actual Amount
                  Fund Source:                Proposed Amt.                          Fund Source:             Proposed Amt.
                                              Actual Amount                                                   Actual Amount

                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units

                  HOME                        Proposed Amt.                          Fund Source:             Proposed Amt.
Program Year 4




                                              Actual Amount                                                   Actual Amount
                  Fund Source:                Proposed Amt.                          Fund Source:             Proposed Amt.
                                              Actual Amount                                                   Actual Amount

                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units

                  HOME                        Proposed Amt.                          Fund Source:             Proposed Amt.
Program Year 5




                                              Actual Amount                                                   Actual Amount
                  Fund Source:                Proposed Amt.                          Fund Source:             Proposed Amt.
                                              Actual Amount                                                   Actual Amount

                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
Home Admin                                                                                              23                        CPMP
                                                        Grantee Name: Independence
                                     CPMP Version 2.0

Project Name:                        Community Housing Development Organization (CHDO)
Description:               IDIS Project #:                         UOG Code:     MO292562 INDEPENDENCE
NWCDC & Truman Heritage Habitat for Humanity CHDOs will use these funds to create new low income housing units for
individuals and families through new construction and rehabilitation development projects.




Location:                                                                                  Priority Need Category
NWCDC CHDO, 10229 E.
Independence Ave, 64053 AND                                                               Owner Occupied Housing
                                                              Select one:
Truman Heritage Habitat CHDO,
800 W. Maple, 64050                                                                                 Low-Mod Housing Development
                                                        Explanation:

Expected Completion Date:                               National Objective: LMC
6/30/2010
   Objective Category
     Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                             Specific Objectives
       Outcome Categories                                     Increase the availability of affordable owner housing
                                                          1
                 Availability/Accessibility
                 Affordability                            2
                 Sustainability
                                                          3
                        10 Housing Units                Proposed                                 Accompl. Type:                Proposed
    Accomplishments




                                                        Underway                                                               Underway
      Project-level




                                                        Complete                                                               Complete

                        Accompl. Type:                  Proposed                                 Accompl. Type:                Proposed
                                                        Underway                                                               Underway
                                                        Complete                                                               Complete

                        Accompl. Type:                  Proposed                                 Accompl. Type:                Proposed
                                                        Underway                                                               Underway
                                                        Complete                                                               Complete
                 Proposed Outcome                          Performance Measure                                         Actual Outcome
Create new low income                                   Number of projects completed
housing units.                                          and sold
12 Construction of Housing 570.201(m)                                                Matrix Codes

Matrix Codes                                                                         Matrix Codes

Matrix Codes                                                                         Matrix Codes

                  HOME                        Proposed Amt.        $73,500.00              Fund Source:               Proposed Amt.
Program Year 1




                       Habitat CHDO           Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  10 Housing Units            Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 2




                       Habitat CHDO           Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  10 Housing Units            Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 3




                      NWCDC CHDO              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  10 Housing Units            Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 4




                      NWCDC CHDO              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  10 Housing Units            Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                HOME                       Proposed Amt.    $36,688.50
Program Year 5




                         NWCDC                Actual Amount                                       Habitat             Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  10 Housing Units            Proposed Units                               10 Housing Units           Proposed Units   5
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
CHDO                                                                                                           24                                   CPMP
                                                        Grantee Name: Independence
                                     CPMP Version 2.0

Project Name:                        First Time Home Buyer Program
Description:             IDIS Project #:                          UOG Code:       MO292562 INDEPENDENCE
To help increase home buying opportunities to low income individuals or families. The First Time Home Buyers program
has been redesigned, effective with the 2006 program year, to provide up to $5,000 to qualified buyers who either have
incomes less than 60% of the area median or who are purchasing a home in the northwest area of the City, as
determined by the City Council. City-wide, Individuals and families at or below 80% of median income are eligible to
recieve up to $3,000 in assistance.
Location:                                                         Priority Need Category
City Wide program administered
by the City of Independence, 111                                 Owner Occupied Housing
                                                              Select one:
E. Maple, Independence, MO
64050
                                                        Explanation:

Expected Completion Date:                               National Objective: LMC
6/30/2010
   Objective Category
     Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                             Specific Objectives
       Outcome Categories                                     Increase the availability of affordable owner housing
                                                          1
                 Availability/Accessibility
                 Affordability                            2
                 Sustainability
                                                          3
                        10 Housing Units                Proposed                 40              Accompl. Type:                Proposed
    Accomplishments




                                                        Underway                                                               Underway
      Project-level




                                                        Complete                                                               Complete

                        Accompl. Type:                  Proposed                                 Accompl. Type:                Proposed
                                                        Underway                                                               Underway
                                                        Complete                                                               Complete

                        Accompl. Type:                  Proposed                                 Accompl. Type:                Proposed
                                                        Underway                                                               Underway
                                                        Complete                                                               Complete
                 Proposed Outcome                             Performance Measure                                      Actual Outcome
Create homeownership for low income                     Number assisted who successfully
families.                                               complete home buying program.


13 Direct Homeownership Assistance 570.201(n)                                         Matrix Codes

Matrix Codes                                                                          Matrix Codes

Matrix Codes                                                                          Matrix Codes

                  HOME                        Proposed Amt.          $186,000.00           Fund Source:               Proposed Amt.
Program Year 1




                                              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  04 Households               Proposed Units                     40        Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 2




                                              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  04 Households               Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 3




                                              Actual Amount                                                           Actual Amount
                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
                 Carry over prior yr.         Actual Amount                                                           Actual Amount

                  04 Households               Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 4




                                              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  04 Households               Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 5




                                              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  04 Households               Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
FTHB                                                                                                           25                         CPMP
                                                        Grantee Name: Independence
                                     CPMP Version 2.0

Project Name:                        CHDO Operating
Description:             IDIS Project #:                          UOG Code:     MO292562 INDEPENDENCE
Funding to be used for the operation of CHDOs in their project development and implementation.




Location:                                                                           Priority Need Category
NWCDC CHDO, 10229 E.
Independence Ave, 64053 AND                                                         Planning/Administration
                                                              Select one:
Truman Heritage Habitat CHDO,
800 W. Maple, 64050
                                                        Explanation:

Expected Completion Date:                               National Objective: LMC
6/30/2010
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                       Specific Objectives
       Outcome Categories
                                                          1
                 Availability/Accessibility
                 Affordability                            2
                 Sustainability
                                                          3
                        09 Organizations                Proposed       2                   Accompl. Type:              Proposed
    Accomplishments




                                                        Underway                                                       Underway
      Project-level




                                                        Complete                                                       Complete

                        Accompl. Type:                  Proposed                           Accompl. Type:              Proposed
                                                        Underway                                                       Underway
                                                        Complete                                                       Complete

                        Accompl. Type:                  Proposed                           Accompl. Type:              Proposed
                                                        Underway                                                       Underway
                                                        Complete                                                       Complete
                 Proposed Outcome                             Performance Measure                              Actual Outcome



19B HOME CHDO Operating Costs (not part of 5% Admin ca                          Matrix Codes

Matrix Codes                                                                    Matrix Codes

Matrix Codes                                                                    Matrix Codes

                  HOME                        Proposed Amt.        $24,500.00        Fund Source:             Proposed Amt.
Program Year 1




                      Habitat CHDO            Actual Amount                                                   Actual Amount
                  Fund Source:                Proposed Amt.                          Fund Source:             Proposed Amt.
                                              Actual Amount                                                   Actual Amount

                  09 Organizations            Proposed Units                2        Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units

                  HOME                        Proposed Amt.                          Fund Source:             Proposed Amt.
Program Year 2




                      Habitat CHDO            Actual Amount                                                   Actual Amount
                  Fund Source:                Proposed Amt.                          Fund Source:             Proposed Amt.
                                              Actual Amount                                                   Actual Amount

                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units

                  HOME                        Proposed Amt.                          Fund Source:             Proposed Amt.
Program Year 3




                      NWCDC CHDO              Actual Amount                                                   Actual Amount
                  Fund Source:                Proposed Amt.                          Fund Source:             Proposed Amt.
                                              Actual Amount                                                   Actual Amount

                  09 Organizations            Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units

                  HOME                        Proposed Amt.                          Fund Source:             Proposed Amt.
Program Year 4




                      NWCDC CHDO              Actual Amount                                                   Actual Amount
                  Fund Source:                Proposed Amt.                          Fund Source:             Proposed Amt.
                                              Actual Amount                                                   Actual Amount

                  09 Organizations            Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units

                  HOME                        Proposed Amt.                          HOME                     Proposed Amt.
Program Year 5




                         NWCDC                Actual Amount                                 Habitat           Actual Amount
                  Fund Source:                Proposed Amt.                          Fund Source:             Proposed Amt.
                                              Actual Amount                                                   Actual Amount

                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
                  Accompl. Type:              Proposed Units                         Accompl. Type:           Proposed Units
                                              Actual Units                                                    Actual Units
CHDO Oper                                                                                                     26                  CPMP
                                                        Grantee Name: Independence
                                     CPMP Version 2.0

Project Name:                        Multi-Family/Single Family Affordable Housing Development
Description:                IDIS Project #:                          UOG Code:      MO292562 INDEPENDENCE
Funding will be focused on the development of new owner-occupied, single-family housing units. Developers will be both
for profit and not for profit. Partnerships will be pursued with Habitat for Humanity for the development of housing for
very low income individuals and families. Rental projects will also be considered when they demonstrate that by
completing them that they will have a significant impact on a neighborhood.

Location:                                                                                  Priority Need Category
City Wide program administered
by the City of Independence, 111                                                          Owner Occupied Housing
                                                              Select one:
E. Maple, Independence, MO
64050
                                                        Explanation:

Expected Completion Date:                               National Objective: LMC
6/30/2010
   Objective Category
     Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                             Specific Objectives
       Outcome Categories                                     Increase the availability of affordable owner housing
                                                          1
                 Availability/Accessibility
                                                              Increase the supply of affordable rental housing
                 Affordability                            2
                 Sustainability
                                                          3
                        10 Housing Units                Proposed         10                      Accompl. Type:                Proposed
    Accomplishments




                                                        Underway                                                               Underway
      Project-level




                                                        Complete                                                               Complete

                        Accompl. Type:                  Proposed                                 Accompl. Type:                Proposed
                                                        Underway                                                               Underway
                                                        Complete                                                               Complete

                        Accompl. Type:                  Proposed                                 Accompl. Type:                Proposed
                                                        Underway                                                               Underway
                                                        Complete                                                               Complete
                 Proposed Outcome                             Performance Measure                                      Actual Outcome
Develop new owner-occupied, single                      Performance will be measured on number
family housing units.                                   of units that are constructed and sold.


12 Construction of Housing 570.201(m)                                                 Matrix Codes

Matrix Codes                                                                          Matrix Codes

Matrix Codes                                                                          Matrix Codes

                  HOME                        Proposed Amt.          $157,000.00           Fund Source:               Proposed Amt.
Program Year 1




                                              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  10 Housing Units            Proposed Units                     10        Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 2




                                              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  10 Housing Units            Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 3




                                              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  10 Housing Units            Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 4




                                              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  10 Housing Units            Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units

                  HOME                        Proposed Amt.                                Fund Source:               Proposed Amt.
Program Year 5




                                              Actual Amount                                                           Actual Amount
                  Fund Source:                Proposed Amt.                                Fund Source:               Proposed Amt.
                                              Actual Amount                                                           Actual Amount

                  10 Housing Units            Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
                  Accompl. Type:              Proposed Units                               Accompl. Type:             Proposed Units
                                              Actual Units                                                            Actual Units
MultiSingle Hsg                                                                                                  27                       CPMP

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:3
posted:5/18/2012
language:Latin
pages:27
fanzhongqing fanzhongqing http://
About