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					                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG ADMINISTRATION
Description:           IDIS Project #:                          1                    UOG Code:        491014
Manager, monitor, and CDBG grant




Location:                                                                           Priority Need Category
250 West Center, Suite 340,
Provo, UT 84601                                                                     Planning/Administration
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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
            t-level




                                                       Complete                                                        Complete

                        Accompl. Type:                 Proposed                            Accompl. Type:              Proposed
      Project




                                                       Underway
                                                       U d                                                             U d
                                                                                                                       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

21A General Program Administration 570.206                                      Matrix Codes

Matrix Codes                                                                    Matrix Codes

                 CDBG                         Proposed Amt.       $   340,000        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 Admin (1)                                                                                                Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   355,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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)                                                                    Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG PROGRAM DELIVERY: SINGLE RAMILY REHAB & ACQUISITION/REHAB/RESA
Description:               IDIS Project #:       2                 UOG Code:    491014
Program Delivery to manage, monitor, and adminmister the single family/owner occupied rehabilitation and the
acquisition/rehabilitation/resale to sigle family owner programs through CDBG, HOME and Revolving Loan Funds.




Location:                                                                                Priority Need Category
250 West Center, Suite 340,
Provo UT 84601                                                                           Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the availability of affordable owner housing
                                                         1
                 Availability/Accessibility
                                                             Improve the quality of owner housing
                 Affordability                           2
                 Sustainability                              Improve the services for low/mod income persons
                                                         3
                        04 Households                  Proposed         3                       Accompl. Type:                Proposed
    Accomplishments




                                                       Underway                                                               Underway
            t-level




                                                       Complete                                                               Complete

                        04 Households                  Proposed         2                       Accompl. Type:                Proposed
      Project




                                                       U d
                                                       Underway                                                               Underway
                                                                                                                              U d
                                                       Complete                                                               Complete

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



14G Acquisition - for Rehabilitation 570.202                                        Matrix Codes

14A Rehab; Single-Unit Residential 570.202                                          Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.        $   4,420.00           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




Purchase-Rehab-Resale PD (2)                                                                                     Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   4,104   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




Purchase-Rehab-Resale PD (2)                                                    Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG Program Delivery: Home Ownership Assistance Programs
Description:              IDIS Project #:   3                UOG Code:      491014
Program delivery costs associated with the mangemement, monitoring, and administration of the down payment and
closing costs assistance programs.




Location:                                                                                Priority Need Category
250 West Center, Suite 340,
Provo, UT 84601                                                                          Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the availability of affordable owner housing
                                                         1
                 Availability/Accessibility
                                                             Improve the quality of owner housing
                 Affordability                           2
                 Sustainability                          3
                        04 Households                  Proposed         30                      Accompl. Type:                Proposed
    Accomplishments




                                                       Underway                                                               Underway
            t-level




                                                       Complete                                                               Complete

                        04 Households                  Proposed         25                      Accompl. Type:                Proposed
      Project




                                                       U d
                                                       Underway                                                               Underway
                                                                                                                              U d
                                                       Complete                                                               Complete

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



13 Direct Homeownership Assistance 570.201(n)                                       Matrix Codes

13 Direct Homeownership Assistance 570.201(n)                                       Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.        $    103,870           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 Ownership PD (3)                                                                                            Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   96,438   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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 Ownership PD (3)                                                            Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG Program Delivery: Small Business Loan (RLF)
Description:             IDIS Project #:     4                 UOG Code:       491014
Program delivery costs associated with the operation, management, administration of the Small Buiness Loan Fund.




Location:                                                                              Priority Need Category
250 West Center, Suite 340,
Provo, UT 84601                                                                        Economic Development
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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
                        13 Jobs                        Proposed        5                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        13 Jobs                        Proposed        3                      Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



18A ED Direct Financial Assistance to For-Profits 570.203(b)                       Matrix Codes

18A ED Direct Financial Assistance to For-Profits 570.203(b)                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.        $   110,500          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




Small Business PD (4)                                                                                          Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   102,594   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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




Small Business PD (4)                                                             Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG - 108 Loan Repayment
Description:            IDIS Project #:       5                   UOG Code:       491014
Repayment of principal and interest, as well as associated bank fees. for the 108 Loan used in Mountain Vista Business
Center




Location:                                                                              Priority Need Category
250 West Center, Suite 340 Provo
UT 84601                                                                               Economic Development
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve economic opportunities for low-income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability                          3
                        Other                          Proposed        1                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        Other                          Proposed        1                      Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



19F Planned Repayment of Section 108 Loan Principal                                Matrix Codes

19F Planned Repayment of Section 108 Loan Principal                                Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.        $   425,280          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




108 loan (5)                                                                                                   Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   424,133   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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




108 loan (5)                                                                      Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG Program Delivery: Commercial Façade Renovation Program
Description:             IDIS Project #:      6                  UOG Code:    491014
Funds will be used to pay associated costs for the operation, management, monorting, and administration of the
commercial façade renovation program and revolving loan fund.




Location:                                                                              Priority Need Category
250 West Center Suite 340, Provo
UT 84601                                                                               Economic Development
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve economic opportunities for low-income persons
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability                          3
                        08 Businesses                  Proposed        1                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        08 Businesses                  Proposed        1                      Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



17C CI Building Acquisition, Construction, Rehabilitat 570.203(a)                  Matrix Codes

17C CI Building Acquisition, Construction, Rehabilitat 570.203(a)                  Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.        $       2,210        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




Commercial Rehab PD (6)                                                                                        Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   2,052   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




Commercial Rehab PD (6)                                                         Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG- NeighborWorks Provo - Interim Assistance
Description:              IDIS Project #:     7                    UOG Code:     491014
Funds will be used for the costs associated with the operation of a neighborhood interim assistance projects like Paint-
your-Heart-Out and/or Neighborhood Clean-up Campaigns




Location:                                                                                Priority Need Category
250 West Center. Suite 340.
Provo, UT 84601                                                                          Infrastructure
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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 quality / increase quantity of neighborhood facilities for low-income persons
                 Affordability                           2
                 Sustainability                              Improve quality / increase quantity of public improvements for lower income persons
                                                         3
                        04 Households                  Proposed         5                       Accompl. Type:               Proposed
    Accomplishments




                                                       Underway                                                              Underway
            t-level




                                                       Complete                                                              Complete

                        04 Households                  Proposed         4                       Accompl. Type:               Proposed
      Project




                                                       U d
                                                       Underway                                                              Underway
                                                                                                                             U d
                                                       Complete                                                              Complete

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



06 Interim Assistance 570.201(f)                                                     Matrix Codes

06 Interim Assistance 570.201(f)                                                     Matrix Codes

Matrix Codes                                                                         Matrix Codes

                 CDBG                         Proposed Amt.        $        15,000        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




NWP Interim Assistance (7)                                                                                       Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   10,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




NWP Interim Assistance (7)                                                       Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG Program Delivery: NeighborWorks Provo - Mortgage Couseling
Description:              IDIS Project #:     8                    UOG Code:       491014
Funds will be used to pay the costs associated with providing mortgage default counseling, training and services. Funds
will also be used for predatory lending counseling and isntructions to Porvo residents.




Location:                                                                                Priority Need Category
39 West 300 North, Provo Ut
84601                                                                                    Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the availability of affordable owner housing
                                                         1
                 Availability/Accessibility
                                                             Improve the services for low/mod income persons
                 Affordability                           2
                 Sustainability                          3
                        04 Households                  Proposed         3                       Accompl. Type:                Proposed
    Accomplishments




                                                       Underway                                                               Underway
            t-level




                                                       Complete                                                               Complete

                        04 Households                  Proposed         3                       Accompl. Type:                Proposed
      Project




                                                       U d
                                                       Underway                                                               Underway
                                                                                                                              U d
                                                       Complete                                                               Complete

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



05R Homeownership Assistance (not direct) 570.204                                   Matrix Codes

05R Homeownership Assistance (not direct) 570.204                                   Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.        $        2,500         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




NWP Mortgage Counseling (8)                                                                                      Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   2,500   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




NWP Mortgage Counseling (8)                                                     Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Utah County 4-H Clubs
Description:              IDIS Project #:   9                   UOG Code:      491014
Funds will be used in the mentoring program to provide one-on-one mentoring to at-risk youth LMI youth with poor
grades and/or deliquent behavior. The target audience is youth ages 10-14 and their families within the Provo City
area. To reduce and prevent deliquent behavior, three main goals are addressed: 1. increase performance, 2. increae
interpersonal competence, and 3. stregthen family bonds.

Location:                                                                                Priority Need Category
Utah County 4-H 100 East Center
Suite L400, Provo UT 84606                                                               Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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 quality / increase quantity of neighborhood facilities for low-income persons
                 Affordability                           2
                 Sustainability                          3
                        01 People                      Proposed         10                      Accompl. Type:               Proposed
    Accomplishments




                                                       Underway                                                              Underway
            t-level




                                                       Complete                                                              Complete

                        01 People                      Proposed         5                       Accompl. Type:               Proposed
      Project




                                                       Underway
                                                       U d                                                                   Underway
                                                                                                                             U d
                                                       Complete                                                              Complete

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



05D Youth Services 570.201(e)                                                        Matrix Codes

05D Youth Services 570.201(e)                                                        Matrix Codes

Matrix Codes                                                                         Matrix Codes

                 CDBG                         Proposed Amt.        $         6,000        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




4-H Club (9)                                                                                                     Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   2,000.0   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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




4-H Club (9)                                                                      Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Affiliated Family Treatment Center
Description:              IDIS Project #:     10                   UOG Code:                             49104
Funding will be used to provide therapy for victims of neglect and abuse.




Location:                                                                              Priority Need Category
313 East 1200 South Suite 104
Orem UT 84058                                                                          Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        20                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        15                     Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



05G Battered and Abused Spouses 570.201(e)                                        Matrix Codes

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

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.        $     13,500         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




Affiliated Family (10)                                                                                         Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   10,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




Affiliated Family (10)                                                           Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Boys & Girls Clubs of Utah County
Description:              IDIS Project #:    11                  UOG Code:     49104
Funding will be used to provide character and leadership development, education, career development. Health, life
development and sports to eligible LMI youth ages 6-18.




Location:                                                                              Priority Need Category
1060 East 150 North Provo UT
84606                                                                                  Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        20                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        10                     Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



05D Youth Services 570.201(e)                                                     Matrix Codes

05D Youth Services 570.201(e)                                                     Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.        $     15,500         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




Boys & Girls Club (11)                                                                                         Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   7,500   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




Boys & Girls Club (11)                                                          Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Center for Women and Children in Crisis (CWCIC)
Description:             IDIS Project #:      12                 UOG Code:       491014
Funds will be used to provide on-going staff to sustain emergency sheltering and crisus-intervention service for victims
of neglect and abuse.




Location:                                                                              Priority Need Category
Shelter address is not available for
public knowledge                                                                       Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        30                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        25                     Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



05G Battered and Abused Spouses 570.201(e)                                        Matrix Codes

05G Battered and Abused Spouses 570.201(e)                                        Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.        $     24,000         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




Women & Children (12)                                                                                          Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   22,500   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




Women & Children (12)                                                            Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Centro Hispano - Income Tax Payer Clinic
Description:              IDIS Project #:     13                    UOG Code:    491014
Funds will be used to job provide education, training, literacy programs and counseling to limited English speaking
immigrants.




Location:                                                                              Priority Need Category
817 South Freedom Blvd Provo UT
84601                                                                                  Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        6                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        4                      Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



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

05H Employment Training 570.201(e)                                                 Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.        $       4,000        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




Centro Hispano (13)                                                                                            Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   3,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




Centro Hispano (13)                                                             Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Children's Justice Center
Description:             IDIS Project #:        14                  UOG Code:       491014
Funds will be used to provide clinical services, conseling and direct treatment to Provo resident childrne and/or families
who are victims of physical or sexual abuse or who are tramatized or neglected.




Location:                                                                              Priority Need Category
Friend's of the Children's Justice
Center 315 South 100 East Provo                                                        Public Services
                                                             Select one:
UT 84606

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        75                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        70                     Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



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

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

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.        $     33,000         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




Children's Justice Ctr (14)                                                                                    Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   33,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




Children's Justice Ctr (14)                                                      Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Community Action Services
Description:              IDIS Project #:    15                   UOG Code:    491014
Funds will be used for program delivery costs associated with provding mortgage default counsleing, predatory lending
and instruction to LMI Provo residents.




Location:                                                                               Priority Need Category
815 South Freedom Blvd. Provo
UT 84606                                                                                Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        15                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                          Underway
            t-level




                                                       Complete                                                          Complete

                        01 People                      Proposed        5                       Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                          Underway
                                                                                                                         U d
                                                       Complete                                                          Complete

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



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

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

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.        $       10,500        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




Community Action Svces (15)                                                                                     Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   5,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




Community Action Svces (15)                                                     Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Community Health Connect
Description:             IDIS Project #:    16                   UOG Code:      491014
Funds will be used to improve dental and medical care for LMI uninsured Provo residents.




Location:                                                                              Priority Need Category
250 West Center Suite 112 Provo
UT 84601                                                                               Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        6                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        4                      Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



05M Health Services 570.201(e)                                                     Matrix Codes

05M Health Services 570.201(e)                                                     Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.        $       6,500        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




Community Health Connect (16)                                                                                  Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   5,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




Community Health Connect (16)                                                   Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Family Support and Treatment
Description:             IDIS Project #:     17                    UOG Code:      491014
Funds will be used to provide therapy and intervention for children and families who are Provo residents thata re victims
of domestic violene, abuse and/or neglect.




Location:                                                                              Priority Need Category
1255 North 1200 West Orem UT
84057                                                                                  Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        25                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        20                     Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



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

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

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.        $     23,000         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




Family Support (17)                                                                                            Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   18,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




Family Support (17)                                                              Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Friends of the Coalition
Description:              IDIS Project #:     18                  UOG Code:     491014
Funds will be used for costs associated with providing meals to homeless and LMI persons.




Location:                                                                               Priority Need Category
299 East 900 South Provo, UT
84606                                                                                   Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        10                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                          Underway
            t-level




                                                       Complete                                                          Complete

                        01 People                      Proposed        9                       Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                          Underway
                                                                                                                         U d
                                                       Complete                                                          Complete

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



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

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

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.        $       10,000        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




Food & Care (18)                                                                                                Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   9,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




Food & Care (18)                                                                Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: House of Hope
Description:               IDIS Project #:      19                   UOG Code:        491014
Funds will be ised for eligible costs associated with the delivery of a children's program supervisor to oversee and direct
the therapeutic child program, parent-child counseling, and parenting classes, supervises staff, counselors, and
therapists that work with children whose mothers are receiving substance abuse treatment at the facility.



Location:                                                                              Priority Need Category
1726 South Buckley Lane Provo
UT 84606                                                                               Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        5                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        5                      Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



05D Youth Services 570.201(e)                                                      Matrix Codes

05D Youth Services 570.201(e)                                                      Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.        $       4,500        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




House of Hope (19)                                                                                             Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   5,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




House of Hope (19)                                                              Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Mountainlands Community Health Center
Description:             IDIS Project #:    20                  UOG Code:        491014
Funds will be used to provide discounted medical, dental and mental health care to LMI provo residents.




Location:                                                                              Priority Need Category
215 West 100 North Provo UT
84601                                                                                  Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        15                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        12                     Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



05M Health Services 570.201(e)                                                    Matrix Codes

05M Health Services 570.201(e)                                                    Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.        $     13,000         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




Mtlands Com Health (20)                                                                                        Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   12,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




Mtlands Com Health (20)                                                          Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Project Read
Description:              IDIS Project #:       21                   UOG Code:       491014
Funds will be sued to create a health literacy library to increase knowledge of illiterate adults on health care and life
issues. Lessons will inculde istructions on medicine and instructions from doctors.




Location:                                                                              Priority Need Category
550 North University Ave Suite
215 Provo UT 84606                                                                     Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        5                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        5                      Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



05H Employment Training 570.201(e)                                                 Matrix Codes

05H Employment Training 570.201(e)                                                 Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 CDBG                         Proposed Amt.        $       5,000        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




Project Read (21)                                                                                              Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   5,000.0   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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




Project Read (21)                                                                 Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Provo City Police Victims Services
Description:              IDIS Project #:     22                   UOG Code:      491014
Funds will be used for program delivery for services offered to victims of domestic violence or abuse.




Location:                                                                              Priority Need Category
351 West Center Provo UT 84601
                                                                                       Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        25                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        12                     Accompl. Type:            Proposed
      Project




                                                       Underway
                                                       U d                                                              U d
                                                                                                                        Underway
                                                       Complete                                                         Complete

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



05G Battered and Abused Spouses 570.201(e)                                        Matrix Codes

05G Battered and Abused Spouses 570.201(e)                                        Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.        $     25,000         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




Victim Services (22)                                                                                           Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   10,592   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




Victim Services (22)                                                             Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: E.S.O.L. Adult Program
Description:             IDIS Project #:      23                    UOG Code:       491014
Funds will be sued to provide supplies, materials, child care, and staffing for the English for Speakers of Other
Languages Program through the Provo School District.




Location:                                                                               Priority Need Category
ESOL Adult Program 750 West
200 North Provo UT 84601                                                                Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        15                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                          Underway
            t-level




                                                       Complete                                                          Complete

                        01 People                      Proposed        10                      Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                          Underway
                                                                                                                         U d
                                                       Complete                                                          Complete

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



05H Employment Training 570.201(e)                                                  Matrix Codes

05H Employment Training 570.201(e)                                                  Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.        $        5,500        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




ESOL (23)                                                                                                       Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   4,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




ESOL (23)                                                                       Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Provo Education Foundation
Description:               IDIS Project #:     24                   UOG Code:      491014
Funds will be sued to provide a variety of inclusive and supervised after-school service for LMI students and their
families to assist students in meeting state and local standards in reading and math.




Location:                                                                              Priority Need Category
Provo Education Foundation 280
West 940 North Provo UT 84604                                                          Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        60                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        10                     Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



05D Youth Services 570.201(e)                                                     Matrix Codes

05D Youth Services 570.201(e)                                                     Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.        $     27,000         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




Povo Education Foundation (24)                                                                                 Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   10,408   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




Povo Education Foundation (24)                                                   Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Recreation and Habilitation (RAH)
Description:               IDIS Project #:   25                   UOG Code:      491014
Funds will be used to provide educational and recreational opportunities to persons with disabilities, to teach people with
disabilities to become self-empowered, euals in society and to provide a wholesome network of friends.




Location:                                                                              Priority Need Category
RAH 815 North 800 West Provo,
Ut 84601                                                                               Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        25                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        01 People                      Proposed        20                     Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



05B Handicapped Services 570.201(e)                                               Matrix Codes

05B Handicapped Services 570.201(e)                                               Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.        $     14,000         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




Recreation & Habilitation (25)                                                                                 Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   12,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




Recreation & Habilitation (25)                                                   Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Utah County Crisis Line
Description:              IDIS Project #:     26                  UOG Code:      491014
Funds will be used for programd elivery to provide a 24/7 hot line assistance and referral service for individuals for
treatment of depression, threatened suicide, teen pregnancy, drug or alcohol addiction, child abuse (physical or sexual),
spouse abuse, and relationship probems or stress.



Location:                                                                               Priority Need Category
Utah County Crisis line 1433 East
840 North Orem UT 84097                                                                 Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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        25                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                          Underway
            t-level




                                                       Complete                                                          Complete

                        01 People                      Proposed        15                      Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                          Underway
                                                                                                                         U d
                                                       Complete                                                          Complete

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



05M Health Services 570.201(e)                                                      Matrix Codes

05M Health Services 570.201(e)                                                      Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 CDBG                         Proposed Amt.        $        1,000        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




Crisis Line (26)                                                                                                Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   1,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                  Actual A   t
                                                                                A t l 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




Crisis Line (26)                                                                Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Provo City Park - South Franklin
Description:               IDIS Project #:    27                  UOG Code:     UT491014 PROVO
Funds will be used to design and build a park in the South Franklin Neighborhood. Park will have soccer fields, and
pavillion and recreational area for children.




Location:                                                                                Priority Need Category
Census Tract 24
                                                                                        Public Facilities
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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
                                                             Improve quality / increase quantity of public improvements for lower income persons
                 Affordability                           2
                 Sustainability                              Improve the services for low/mod income persons
                                                         3
                        11 Public Facilities           Proposed         1                       Accompl. Type:               Proposed
    Accomplishments




                                                       Underway                                                              Underway
            t-level




                                                       Complete                                                              Complete

                        Accompl. Type:                 Proposed                                 Accompl. Type:               Proposed
      Project




                                                       U d
                                                       Underway                                                              Underway
                                                                                                                             U d
                                                       Complete                                                              Complete

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



Matrix Codes                                                                        Matrix Codes

03F Parks, Recreational Facilities 570.201(c)                                       Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 Fund Source:                 Proposed Amt.                               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




So Franklin Park (27)                                                                                            Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   296,754   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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




So Franklin Park (27)                                                             Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: United Way - Building Improvement Community Action Building
Description:             IDIS Project #:     28                   UOG Code:       UT491014 PROVO
Funds will be used to remove old roof and install new roof, and install ADA restroom in building.




Location:                                                                                Priority Need Category
Census Tract 24; 815 South 200
West                                                                                    Public Services
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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 quality / increase quantity of neighborhood facilities for low-income persons
                 Affordability                           2
                 Sustainability                          3
                        Accompl. Type:                 Proposed                                 Accompl. Type:               Proposed
    Accomplishments




                                                       Underway                                                              Underway
            t-level




                                                       Complete                                                              Complete

                        09 Organizations               Proposed         1                       Accompl. Type:               Proposed
      Project




                                                       U d
                                                       Underway                                                              Underway
                                                                                                                             U d
                                                       Complete                                                              Complete

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



Matrix Codes                                                                        Matrix Codes

03E Neighborhood Facilities 570.201(c)                                              Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 Fund Source:                 Proposed Amt.                               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




United Way Rehab (28)                                                                                            Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   65,800   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




United Way Rehab (28)                                                            Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Healthy Neighborhoods - Sidewalks
Description:               IDIS Project #:     29                 UOG Code:      UT491014 PROVO
Funds will be used for sidealk repair and replacement in targted neighborhoods that have identified and completed their
plan of action for their neighborhood.




Location:                                                                               Priority Need Category
CT 14; CT 20; CT 19; CT18.01;
CT 18.02; CT 18.02; CT 23; CT                                                           Infrastructure
                                                             Select one:
24; CT 25 CT 28

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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 quality / increase quantity of public improvements for lower income persons
                 Affordability                           2
                 Sustainability                          3
                        Accompl. Type:                 Proposed                                Accompl. Type:              Proposed
    Accomplishments




                                                       Underway                                                            Underway
            t-level




                                                       Complete                                                            Complete

                        11 Public Facilities           Proposed         1                      Accompl. Type:              Proposed
      Project




                                                       Underway
                                                       U d                                                                 Underway
                                                                                                                           U d
                                                       Complete                                                            Complete

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



Matrix Codes                                                                       Matrix Codes

03L Sidewalks 570.201(c)                                                           Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 Fund Source:                 Proposed Amt.                              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




Sidewalks 29)                                                                                                   Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   200,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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




Sidewalks 29)                                                                     Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: SMALL BUSINESS REVOLVING LOAN FUND
Description:               IDIS Project #:    30                  UOG Code: UT491014 PROVO
Principal and Interest for FY 2009-10 to be used for small business loans.




Location:                                                                              Priority Need Category
250 West Center, Suite 340,
Provo, UT 84601                                                                        Economic Development
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve economic opportunities for low-income persons
                                                         1
                 Availability/Accessibility
                                                             Improve the services for low/mod income persons
                 Affordability                           2
                 Sustainability                          3
                        Accompl. Type:                 Proposed                               Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        13 Jobs                        Proposed         $      5              Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



Matrix Codes                                                                       Matrix Codes

18A ED Direct Financial Assistance to For-Profits 570.203(b)                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 Fund Source:                 Proposed Amt.                             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




Sm Bus RLF (30)                                                                                                Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   183,565   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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




Sm Bus RLF (30)                                                                   Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Single Family Rehabilitation RLF
Description:              IDIS Project #:   31                  UOG Code:      UT491014 PROVO
Principal and interest payments for FY2009-10 to be used for Sungle Family Rehabilitation Projects.




Location:                                                                               Priority Need Category
250 West Center, Suite 340,
Provo, UT 84601                                                                         Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                           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
                        Accompl. Type:                 Proposed                                Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                          Underway
            t-level




                                                       Complete                                                          Complete

                        04 Households                  Proposed        2                       Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                          Underway
                                                                                                                         U d
                                                       Complete                                                          Complete

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



Matrix Codes                                                                        Matrix Codes

14A Rehab; Single-Unit Residential 570.202                                          Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 Fund Source:                 Proposed Amt.                              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       $       64,058        Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units
                 Accompl. Type:               Proposed Units                             Accompl. Type:         Proposed Units
                                              Actual Units                                                      Actual Units




Purchase-Rehab RLF (31)                                                                                         Utah Valley HOME Consortium
                 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.
        Y




                                  Actual A   t
                                  A t l Amount                      Actual A   t
                                                                    A t l 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




Purchase-Rehab RLF (31)                                             Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Down Payment Assistance Program RLF
Description:            IDIS Project #:    32                UOG Code:                                      UT491014 PROVO
Loan repayments in FY 2009-10 to be sued for future down payment assisatnce.




Location:                                                                                Priority Need Category
250 West Center Suite 340,
Provo, UT 84601                                                                          Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the availability of affordable owner housing
                                                         1
                 Availability/Accessibility
                                                             Improve access to affordable owner housing
                 Affordability                           2
                 Sustainability                              Improve the services for low/mod income persons
                                                         3
                        Accompl. Type:                 Proposed                                 Accompl. Type:                Proposed
    Accomplishments




                                                       Underway                                                               Underway
            t-level




                                                       Complete                                                               Complete

                        04 Households                  Proposed         1                       Accompl. Type:                Proposed
      Project




                                                       U d
                                                       Underway                                                               Underway
                                                                                                                              U d
                                                       Complete                                                               Complete

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



Matrix Codes                                                                        Matrix Codes

13 Direct Homeownership Assistance 570.201(n)                                       Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 Fund Source:                 Proposed Amt.                               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




Down Pmt Asst RLF (32)                                                                                           Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   38,060   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




Down Pmt Asst RLF (32)                                                           Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Acquisition/Rehabilition/Resale RLF
Description:             IDIS Project #:     33                    UOG Code:     UT491014 PROVO
Reapyment of principal from the acquisition/rehabilitation/resale program in FY 2009-10 for loans for future projects.




Location:                                                                                Priority Need Category
250 West Center Suite 340,
Provo, UT 84601                                                                          Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the availability of affordable owner housing
                                                         1
                 Availability/Accessibility
                                                             Improve the services for low/mod income persons
                 Affordability                           2
                 Sustainability                          3
                        Accompl. Type:                 Proposed                                 Accompl. Type:                Proposed
    Accomplishments




                                                       Underway                                                               Underway
            t-level




                                                       Complete                                                               Complete

                        04 Households                  Proposed         1                       Accompl. Type:                Proposed
      Project




                                                       U d
                                                       Underway                                                               Underway
                                                                                                                              U d
                                                       Complete                                                               Complete

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



14G Acquisition - for Rehabilitation 570.202                                        Matrix Codes

Matrix Codes                                                                        Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 Fund Source:                 Proposed Amt.                               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




Acq-Rehab-Resale RLF (33)                                                                                        Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   43,409   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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




Acq-Rehab-Resale RLF (33)                                                        Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Central Business District Improvements
Description:             IDIS Project #:      34                   UOG Code:      UT491014 PROVO
Funds will be used for improvements in the Central Business District. Focus will be to the blocks surrounding the new
convention center. Projects will include sidewalk, curb and gutter repair and repalcement; street lighting; trees; trees
grates and other improvements.



Location:                                                                               Priority Need Category
TBA
                                                                                        Public Facilities
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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
                                                             Improve economic opportunities for low-income persons
                 Affordability                           2
                 Sustainability                          3
                        Accompl. Type:                 Proposed                                 Accompl. Type:             Proposed
    Accomplishments




                                                       Underway                                                            Underway
            t-level




                                                       Complete                                                            Complete

                        11 Public Facilities           Proposed         1                       Accompl. Type:             Proposed
      Project




                                                       U d
                                                       Underway                                                            Underway
                                                                                                                           U d
                                                       Complete                                                            Complete

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



Matrix Codes                                                                       Matrix Codes

03F Parks, Recreational Facilities 570.201(c)                                      Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 Fund Source:                 Proposed Amt.                              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




Central Bu Dist Imp (34)                                                                                         Utah Valley HOME Consortium
                 CDBG             Proposed Amt.    $   150,000   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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




Central Bu Dist Imp (34)                                                          Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME Administration - UVHC
Description:             IDIS Project #:      35                  UOG Code:    UT491014 PROVO
Funds will be used to cover administration costs to administer the HOME program and activities for the Utah Valley
Consortium of Cities and County




Location:                                                                          Priority Need Category
250 West Center Suite 340,
Provo, UT 84601                                                                    Planning/Administration
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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
            t-level




                                                       Complete                                                       Complete

                        Accompl. Type:                 Proposed                           Accompl. Type:              Proposed
      Project




                                                       Underway
                                                       U d                                                            U d
                                                                                                                      Underway
                                                       Complete                                                       Complete

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



19A HOME Admin/Planning Costs of PJ (not part of 5% Ad                         Matrix Codes

19A HOME Admin/Planning Costs of PJ (not part of 5% Ad                         Matrix Codes

Matrix Codes                                                                   Matrix Codes

                 HOME                         Proposed Amt.       $   72,547        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 Admin UVHC (35)                                                                                         Utah Valley HOME Consortium
                 HOME             Proposed Amt.    $   54,399   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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 UVHC (35)                                                             Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME Administration Provo
Description:             IDIS Project #:      36                  UOG Code:    UT491014 PROVO
Funds will be used to cover administration costs to administer the HOME program and activities for Provo City




Location:                                                                          Priority Need Category
250 West Center Suite 340,
Provo, UT 84601                                                                    Planning/Administration
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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
            t-level




                                                       Complete                                                       Complete

                        Accompl. Type:                 Proposed                           Accompl. Type:              Proposed
      Project




                                                       Underway
                                                       U d                                                            U d
                                                                                                                      Underway
                                                       Complete                                                       Complete

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



19A HOME Admin/Planning Costs of PJ (not part of 5% Ad                         Matrix Codes

19A HOME Admin/Planning Costs of PJ (not part of 5% Ad                         Matrix Codes

Matrix Codes                                                                   Matrix Codes

                 HOME                         Proposed Amt.       $   69,424        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 Admin Provo (36)                                                                                        Utah Valley HOME Consortium
                 HOME             Proposed Amt.    $   80,252   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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 Provo (36)                                                            Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME CHDO NeighborWorks Provo
Description:              IDIS Project #:       37                     UOG Code:     UT491014 PROVO
Funds will be allocated to NeighborWorks Provo (Formerly Neighborhood Housing Services-NHS) to select and acquire
existing housing to rehabilitate and resell to eligible qualified low-income families and/or individuals.




Location:                                                                                Priority Need Category
39 West 300 North, Provo, Utah,
84601                                                                                    Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the availability of affordable owner housing
                                                         1
                 Availability/Accessibility
                                                             Improve the quality of owner housing
                 Affordability                           2
                 Sustainability                              Improve access to affordable owner housing
                                                         3
                        10 Housing Units               Proposed         2                       Accompl. Type:                Proposed
    Accomplishments




                                                       Underway                                                               Underway
            t-level




                                                       Complete                                                               Complete

                        10 Housing Units               Proposed         2                       Accompl. Type:                Proposed
      Project




                                                       U d
                                                       Underway                                                               Underway
                                                                                                                              U d
                                                       Complete                                                               Complete

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



01 Acquisition of Real Property 570.201(a)                                           Matrix Codes

12 Construction of Housing 570.201(m)                                                Matrix Codes

Matrix Codes                                                                         Matrix Codes

                 HOME                         Proposed Amt.        $    104,136           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                     2        Accompl. Type:             Proposed Units
                                              Actual Units                                                           Actual Units
                 Accompl. Type:               Proposed Units                              Accompl. Type:             Proposed Units
                                              Actual Units                                                           Actual Units




HOME CHDO NeighborWorks (37)                                                                                     Utah Valley HOME Consortium
                 HOME               Proposed Amt.    $   120,378   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             2   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.
        Y




                                    Actual A   t
                                    A t l Amount                                    Actual A   t
                                                                                    A t l 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 CHDO NeighborWorks (37)                                                        Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME CHDO Habitat for Humanity of Utah County - HFHUC
Description:              IDIS Project #:    38                   UOG Code:      UT491014 PROVO
Funds will be allocated to HFHUC for the construction of new affordable housing within UVCCC boundaries




Location:                                                                                Priority Need Category
340 S Orem Boulevard, Orem, UT,
84058                                                                                    Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the availability of affordable owner housing
                                                         1
                 Availability/Accessibility
                                                             Improve access to affordable owner housing
                 Affordability                           2
                 Sustainability                          3
                        10 Housing Units               Proposed         1                       Accompl. Type:                Proposed
    Accomplishments




                                                       Underway                                                               Underway
            t-level




                                                       Complete                                                               Complete

                        Accompl. Type:                 Proposed         1                       Accompl. Type:                Proposed
      Project




                                                       U d
                                                       Underway                                                               Underway
                                                                                                                              U d
                                                       Complete                                                               Complete

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



01 Acquisition of Real Property 570.201(a)                                           Matrix Codes

12 Construction of Housing 570.201(m)                                                Matrix Codes

Matrix Codes                                                                         Matrix Codes

                 HOME                         Proposed Amt.        $        54,410        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                     1        Accompl. Type:             Proposed Units
                                              Actual Units                                                           Actual Units
                 Accompl. Type:               Proposed Units                              Accompl. Type:             Proposed Units
                                              Actual Units                                                           Actual Units




HOME CHDO HFHUC (38)                                                                                             Utah Valley HOME Consortium
                 HOME               Proposed Amt.    $   81,599   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            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 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.
        Y




                                    Actual A   t
                                    A t l Amount                                   Actual A   t
                                                                                   A t l 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 CHDO HFHUC (38)                                                               Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME - RDA Liberty Place New Affordable Housing
Description:             IDIS Project #:      39                   UOG Code:      UT491014 PROVO
Funds will be used to acquire additional property to carry out the project and provide for relocation services where
necessary.




Location:                                                                                Priority Need Category
250 West Center Suite 340,
Provo, UT 84601                                                                         Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Improve access to affordable owner housing
                                                         1
                 Availability/Accessibility
                                                             Increase the supply of affordable rental housing
                 Affordability                           2
                 Sustainability                          3
                        10 Housing Units               Proposed         4                       Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                           Underway
            t-level




                                                       Complete                                                           Complete

                        Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                           Underway
                                                                                                                          U d
                                                       Complete                                                           Complete

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



01 Acquisition of Real Property 570.201(a)                                          Matrix Codes

08 Relocation 570.201(i)                                                            Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 HOME                         Proposed Amt.                               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 Liberty Place (39)                                                                                          Utah Valley HOME Consortium
                 Fund Source:       Proposed Amt.    $   183,852   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             4   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.
        Y




                                    Actual A   t
                                    A t l Amount                                    Actual A   t
                                                                                    A t l 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 Liberty Place (39)                                                             Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME - Center for Women & Children-TBRA
Description:              IDIS Project #:      40                  UOG Code:      UT491014 PROVO
Funds will be allocated to subsidize rents to Victims of Domestic Abuse in housing units provided by the Center for
Women and Children In Crisis.




Location:                                                                               Priority Need Category
Undisclosed for Safety Purposes
                                                                                        Rental Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                           Specific Objectives
       Outcome Categories                                    Improve access to affordable rental housing
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability                          3
                        01 People                      Proposed         20                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                          Underway
            t-level




                                                       Complete                                                          Complete

                        Accompl. Type:                 Proposed                                Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                          Underway
                                                                                                                         U d
                                                       Complete                                                          Complete

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



31F Tenant based rental assistance                                                 Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 Fund Source:                 Proposed Amt.                              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 CWCIC-TBRA (40)                                                                                            Utah Valley HOME Consortium
                 HOME             Proposed Amt.    $   136,800   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            20   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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 CWCIC-TBRA (40)                                                              Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME - Friends Of the Coalition-TBRA
Description:              IDIS Project #:       41                   UOG Code:         UT491014 PROVO
Funds will be allocated to subsidize rents for beneficiaries enrolled in their transitional housing program.




Location:                                                                               Priority Need Category
299 East 900 South Provo, UT
84606                                                                                   Rental Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                           Specific Objectives
       Outcome Categories                                    Improve access to affordable rental housing
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability                          3
                        01 People                      Proposed         75                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                          Underway
            t-level




                                                       Complete                                                          Complete

                        Accompl. Type:                 Proposed                                Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                          Underway
                                                                                                                         U d
                                                       Complete                                                          Complete

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



31F Tenant based rental assistance                                                 Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 Fund Source:                 Proposed Amt.                              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 FOC-TBRA (41)                                                                                              Utah Valley HOME Consortium
                 HOME             Proposed Amt.    $   115,000   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            75   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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 FOC-TBRA (41)                                                                Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME - RDA Home Purchase Plus-Downpayment Assistance City Wide
Description:             IDIS Project #:   42                    UOG Code:       UT491014 PROVO
Funds will be used to provide downpayment assistance to eligible and qualified families/individuals to purchase homes
City-Wide




Location:                                                                               Priority Need Category
250 West Center Suite 340,
Provo, UT 84601                                                                        Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve access to affordable owner housing
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability                          3
                        04 Households                  Proposed        39                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        04 Households                  Proposed        6                      Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



13 Direct Homeownership Assistance 570.201(n)                                      Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 HOME                         Proposed Amt.        $   396,182          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 RDA HPPE-DPA City Wide(42)                                                                                Utah Valley HOME Consortium
                 HOME             Proposed Amt.    $   60,000   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            6   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.
        Y




                                  Actual A   t
                                  A t l Amount                                   Actual A   t
                                                                                 A t l 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 RDA HPPE-DPA City Wide(42)                                                  Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME - RDA Home Purchase Plus-Downpayment Assistance Central Neighborhood
Description:             IDIS Project #:   43                    UOG Code:       UT491014 PROVO
Funds will be used to provide downpayment assistance to eligible and qualified families/individuals to purchase homes in
Central Neighborhoods




Location:                                                                                Priority Need Category
250 West Center Suite 340,
Provo, UT 84601                                                                          Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the availability of affordable owner housing
                                                         1
                 Availability/Accessibility
                                                             Improve access to affordable owner housing
                 Affordability                           2
                 Sustainability                          3
                        10 Housing Units               Proposed         30                      Accompl. Type:                Proposed
    Accomplishments




                                                       Underway                                                               Underway
            t-level




                                                       Complete                                                               Complete

                        10 Housing Units               Proposed         2                       Accompl. Type:                Proposed
      Project




                                                       U d
                                                       Underway                                                               Underway
                                                                                                                              U d
                                                       Complete                                                               Complete

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



01 Acquisition of Real Property 570.201(a)                                          Matrix Codes

14A Rehab; Single-Unit Residential 570.202                                          Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 HOME                         Proposed Amt.        $    616,364           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 RDA HPP-DPA(43)                                                                                             Utah Valley HOME Consortium
                 HOME               Proposed Amt.    $   40,000   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            2   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.
        Y




                                    Actual A   t
                                    A t l Amount                                   Actual A   t
                                                                                   A t l 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 RDA HPP-DPA(43)                                                               Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME - NeighborWorks Provo-Owner Occupied Rehabilitation
Description:              IDIS Project #:       44                 UOG Code:     UT491014 PROVO
Funds will be allocated to NeighborWorks Provo to administer and carry out a program to provide single-unit owner-
occupied rehabilitation loans to beneficiaries within the downtown neighborhoods.




Location:                                                                               Priority Need Category
39 West 300 North, Provo, Utah,
84601                                                                                  Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve the quality of owner housing
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability                          3
                        10 Housing Units               Proposed        4                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        Accompl. Type:                 Proposed                               Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



14A Rehab; Single-Unit Residential 570.202                                         Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 HOME                         Proposed Amt.                              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 NWP-OO Rehab (44)                                                                                         Utah Valley HOME Consortium
                 Fund Source:       Proposed Amt.    $   45,000   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            4   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.
        Y




                                    Actual A   t
                                    A t l Amount                                   Actual A   t
                                                                                   A t l 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 NWP-OO Rehab (44)                                                             Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME - Provo City Housing Authority Senior Housing Rental Project
Description:              IDIS Project #:     45                   UOG Code:     UT491014 PROVO
Funds will be provided for construction of new rental housing for low-income senior citizens and individuals with learning
disabilities.




Location:                                                                                Priority Need Category
Approximately 200 N. and 500 W.
Provo City, UT.                                                                         Rental Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the supply of affordable rental housing
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability                          3
                        10 Housing Units               Proposed         40                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                           Underway
            t-level




                                                       Complete                                                           Complete

                        Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                           Underway
                                                                                                                          U d
                                                       Complete                                                           Complete

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



12 Construction of Housing 570.201(m)                                               Matrix Codes

Matrix Codes                                                                        Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 Fund Source:                 Proposed Amt.                               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 PCHA Sr. Hsg. (45)                                                                                          Utah Valley HOME Consortium
                 HOME               Proposed Amt.    $   300,000   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            40   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.
        Y




                                    Actual A   t
                                    A t l Amount                                    Actual A   t
                                                                                    A t l 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 PCHA Sr. Hsg. (45)                                                             Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME Habitat for Humanity of Utah County - Brmhall Estates
Description:              IDIS Project #:    46                  UOG Code:        UT491014 PROVO
Funds will be allocated to HFH of Utah County for site improvements to finalize their Brimhall Estates project.




Location:                                                                                Priority Need Category
340 S Orem Boulevard, Orem, UT,
84058                                                                                    Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   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         3                       Accompl. Type:                Proposed
    Accomplishments




                                                       Underway                                                               Underway
            t-level




                                                       Complete                                                               Complete

                        Accompl. Type:                 Proposed                                 Accompl. Type:                Proposed
      Project




                                                       U d
                                                       Underway                                                               Underway
                                                                                                                              U d
                                                       Complete                                                               Complete

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



12 Construction of Housing 570.201(m)                                               Matrix Codes

Matrix Codes                                                                        Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 Fund Source:                 Proposed Amt.                               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 HFH Brimhall Site Imp (46)                                                                                  Utah Valley HOME Consortium
                 Fund Source:       Proposed Amt.    $   50,000   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            3   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.
        Y




                                    Actual A   t
                                    A t l Amount                                   Actual A   t
                                                                                   A t l 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 HFH Brimhall Site Imp (46)                                                    Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME - Re-Entry Assistance Program - TBRA
Description:              IDIS Project #:    47                 UOG Code:      UT491014 PROVO
Funds will be allocated to Golden Spike Treatment Ranch to administer the REAP program within the UVHC boundaries.




Location:                                                                                Priority Need Category
250 West Center Suite 340,
Provo, UT 84601                                                                         Rental Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the supply of affordable rental housing
                                                         1
                 Availability/Accessibility
                                                             Improve access to affordable rental housing
                 Affordability                           2
                 Sustainability                              Increase range of housing options & related services for persons w/ special needs
                                                         3
                        01 People                      Proposed         20                      Accompl. Type:              Proposed
    Accomplishments




                                                       Underway                                                             Underway
            t-level




                                                       Complete                                                             Complete

                        01 People                      Proposed         12                      Accompl. Type:              Proposed
      Project




                                                       U d
                                                       Underway                                                             Underway
                                                                                                                            U d
                                                       Complete                                                             Complete

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



31F Tenant based rental assistance                                                  Matrix Codes

Matrix Codes                                                                        Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 HOME                         Proposed Amt.        $    169,614           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 REAP (47)                                                                                                   Utah Valley HOME Consortium
                 HOME             Proposed Amt.    $   100,000   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            12   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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 REAP (47)                                                                    Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME - Housing Authority of Utah County Sr. Housing New Construction
Description:              IDIS Project #:     48                  UOG Code:     UT491014 PROVO
Funds will be allocated to the Housing Authority of Utah County (HAUC) for new construction of senior citizens rental
housing




Location:                                                                                Priority Need Category
240 E Center Street, Provo, UT
84601                                                                                   Rental Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                            Specific Objectives
       Outcome Categories                                    Increase the supply of affordable rental housing
                                                         1
                 Availability/Accessibility
                                                             Improve the quality of affordable rental housing
                 Affordability                           2
                 Sustainability                          3
                        10 Housing Units               Proposed         31                      Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                           Underway
            t-level




                                                       Complete                                                           Complete

                        Accompl. Type:                 Proposed                                 Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                           Underway
                                                                                                                          U d
                                                       Complete                                                           Complete

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



12 Construction of Housing 570.201(m)                                               Matrix Codes

Matrix Codes                                                                        Matrix Codes

Matrix Codes                                                                        Matrix Codes

                 Fund Source:                 Proposed Amt.                               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 HAUC Rehabs (48)                                                                                            Utah Valley HOME Consortium
                 HOME               Proposed Amt.    $   310,000   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            31   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.
        Y




                                    Actual A   t
                                    A t l Amount                                    Actual A   t
                                                                                    A t l 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 HAUC Rehabs (48)                                                               Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        HOME - Loan-To-Own Downpayment Assistance Program - UVHC
Description:             IDIS Project #:     49              UOG Code:      UT491014 PROVO
Funds will be used to administer the Loan-To-Own Downpayment Assistance Program within the Utah Valley Home
Consortium boundaries.




Location:                                                                               Priority Need Category
250 West Center Suite 340,
Provo, UT 84601                                                                        Owner Occupied Housing
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                          Specific Objectives
       Outcome Categories                                    Improve access to affordable owner housing
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability                          3
                        04 Households                  Proposed        22                     Accompl. Type:            Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        04 Households                  Proposed        15                     Accompl. Type:            Proposed
      Project




                                                       U d
                                                       Underway                                                         Underway
                                                                                                                        U d
                                                       Complete                                                         Complete

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



13 Direct Homeownership Assistance 570.201(n)                                      Matrix Codes

Matrix Codes                                                                       Matrix Codes

Matrix Codes                                                                       Matrix Codes

                 HOME                         Proposed Amt.        $   224,488          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 - LTO DPA (49)                                                                                            Utah Valley HOME Consortium
                 HOME             Proposed Amt.    $   149,997   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            15   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.
        Y




                                  Actual A   t
                                  A t l Amount                                    Actual A   t
                                                                                  A t l 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 - LTO DPA (49)                                                               Utah Valley HOME Consortium
                                    CPMP Version 2.0
                                                       Grantee Name: Utah Valley HOME Consortium
Project Name:                        CDBG: Park Proeprty Acquisition - Spring Creek Neighborhood Park
Description:             IDIS Project #:      50                   UOG Code:         UT491014 PROVO
Cost associated with the acquisition of property for the Spring Creek Park.




Location:                                                                             Priority Need Category
TBA
                                                                                      Priority Need Category
                                                             Select one:

                                                       Explanation:

Expected Completion Date:
(06/30/2012)
   Objective Category
                 Decent Housing
                 Suitable Living Environment
                 Economic Opportunity
                                                                                         Specific Objectives
       Outcome Categories
                                                         1
                 Availability/Accessibility
                 Affordability                           2
                 Sustainability                          3
                        11 Public Facilities           Proposed       1                      Accompl. Type:             Proposed
    Accomplishments




                                                       Underway                                                         Underway
            t-level




                                                       Complete                                                         Complete

                        Accompl. Type:                 Proposed                              Accompl. Type:             Proposed
      Project




                                                       Underway
                                                       U d                                                              U d
                                                                                                                        Underway
                                                       Complete                                                         Complete

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



03F Parks, Recreational Facilities 570.201(c)                                     Matrix Codes

Matrix Codes                                                                      Matrix Codes

Matrix Codes                                                                      Matrix Codes

                 CDBG                         Proposed Amt.       $       5,000        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




Spring Creek Park (50)                                                                                         Utah Valley HOME Consortium
                 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.
        Y




                                  Actual A   t
                                  A t l Amount                      Actual A   t
                                                                    A t l 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




Spring Creek Park (50)                                              Utah Valley HOME Consortium
            CPMP CPMP Version 2.0
  Section 108 Projects Worksheet                          Grantee Name             Utah Valley HOME Consortium
            PROJECT DESCRIPTION                                                      FINANCIAL DATA
                                                                         108                                                Have EDI
                   Section                  EDI or                             108 Project   EDI or           Total CDBG     or BEDI
                                                                       Amount                                                              National
  Grantee           108         Project   BEDI Grant    108 Loan               Amount (for    BEDI    Other   Assistance      funds
             ST                                                       Advanced                                                             Objective
   Name            Project      Name      Number (if     Amount                 multiple      Grant   CDBG     (Columns        been
                                          applicable)                  Through  projects)                       F+I+J)        drawn          Code
                   Number                                                                    Amount
                                                                       1/31/04                                                (Y/N)

                  B-01-MC-01-
BIRMINGHAM AL 0002                                         400,000      400,000                                  400,000               1
                B-01-MC-01-
MOBILE       AL 0006                                      1,275,000     350,000                                 1,275,000              1
                B-97-MC-05-
LITTLE ROCK AR 0004                                       3,000,000    1,240,000                                3,000,000              1
                B-00-MC-04-
YUMA         AZ 0508                                       500,000      500,000                                  500,000               1
                B-02-MC-06-
BAKERSFIELD CA 0510-A                                      800,000      800,000                                  800,000               1
                B-02-MC-06-
BAKERSFIELD CA 0510-B                                     1,000,000    1,000,000                                1,000,000              1
                B-02-MC-06-
BERKELEY     CA 0008                                      1,400,000    1,400,000                                1,400,000              1
                B-01-MC-06-
BERKELEY     CA 0008                                       500,000      500,000                                  500,000               1
                B-00-MC-06-
DALY CITY    CA 0010                                      4,500,000      10,000                                 4,500,000              1
                B-00-MC-06-
EL CAJON     CA 0541                                      2,260,000    2,260,000                                2,260,000              1
                B-99-MC-06-
                B 99 MC 06
FRESNO       CA 0001-A                                    1,500,000    1,500,000                                1,500,000              1
                B-00-MC-06-
GLENDALE     CA 0518                                      1,800,000    1,800,000                                1,800,000              1
                B-00-MC-06-
HAWTHORNE    CA 0519                                      1,000,000     500,000                                 1,000,000              1
                B-02-MC-06-
LANCASTER    CA 0558                                      1,450,000    1,450,000                                1,450,000              1
                B-01-MC-06-
LIVERMORE    CA 0041                                       475,000      475,000                                  475,000               1
                B-92-MC-06-
LOS ANGELES CA 0523                                      60,000,000   43,985,000                               60,000,000              1
                B-94-MC-06-
LOS ANGELES CA 0523                                     300,000,000 102,191,000                               300,000,000              1
                B-94-UC-06-
LOS ANGELES CCA 0505-A                                   30,000,000    8,045,000                               30,000,000              1
                B-00-UC-06-
LOS ANGELES CCA 0505-A                                    8,000,000    8,000,000                                8,000,000              1
                B-00-MC-06-
LYNWOOD      CA 0559                                      7,000,000    7,000,000                                7,000,000              1



Section108 Projects                                                                                                            Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1



Section108 Projects                                                                                                       Utah Valley HOME Consortium
  Section 108 Projects Worksheet                          Grantee Name             Utah Valley HOME Consortium
             PROJECT DESCRIPTION                                                     FINANCIAL DATA
                                                                         108                                               Have EDI
                    Section                  EDI or                            108 Project   EDI or           Total CDBG    or BEDI
                                                                       Amount                                                             National
  Grantee            108         Project   BEDI Grant    108 Loan              Amount (for    BEDI    Other   Assistance     funds
             ST                                                       Advanced                                                            Objective
   Name             Project      Name      Number (if     Amount                multiple      Grant   CDBG     (Columns       been
                                           applicable)                 Through  projects)                       F+I+J)       drawn          Code
                    Number                                                                   Amount
                                                                       1/31/04                                               (Y/N)

                   B-02-MC-06-
MERCED       CA    0044                                   4,000,000    4,000,000                               4,000,000              1
                   B-96-MC-06-
MERCED       CA    0044                                   2,600,000    2,285,000                               2,600,000              1
                   B-99-MC-06-
MONTEREY PAR CA    0548                                   6,500,000    6,500,000                               6,500,000              1
                   B-00-MC-06-
NATIONAL CITY CA   0560                                   6,900,000    6,900,000                               6,900,000              1
                   B-00-MC-06-
NEWPORT BEACCA     0546                                   2,400,000    2,400,000                               2,400,000              1
                   B-94-MC-06-
OAKLAND      CA    0013-A                                27,000,000   19,090,000                              27,000,000              1
                   B-01-MC-06-
OCEANSIDE    CA    0547                                   1,500,000    1,500,000                               1,500,000              1
                   B-01-MC-06-
RIALTO       CA    0571                                   3,060,000    3,060,000                               3,060,000              1
                   B-00-UC-06-
SACRAMENTO   CA    0005                                    550,000      550,000                                  550,000              1
                   B-01-UC-06-
SACRAMENTO   CA    0005                                    250,000      250,000                                  250,000              1
                   B-94-MC-06-
SAN BERNARDINCA    0539-A                                 2,295,000    1,840,000                               2,295,000              1
                   B-02-MC-06-
SAN DIEGO    CA    0542-B                                 3,707,000    3,707,000                               3,707,000              1
                   B-99-MC-06-
SAN DIEGO    CA    0542-B                                 3,150,000    3,150,000                               3,150,000              1
                   B-01-MC-06-
SAN DIEGO    CA    0542                                   3,030,000    1,000,000                               3,030,000              1
                   B-00-MC-06-
SAN DIEGO    CA    0542                                   2,700,000    2,700,000                               2,700,000              1
                   B-00-MC-06-
SAN DIEGO    CA    0542-A                                 2,000,000    2,000,000                               2,000,000              1
                   B-01-MC-06-
SANTA CLARITACA    0576                                    350,000      350,000                                  350,000              1
                   B-01-MC-06-
SANTA CLARITACA    0576-A                                 1,150,000    1,150,000                               1,150,000              1
                   B-01-MC-06-
SANTA CRUZ   CA    0024                                   1,000,000     200,000                                1,000,000              1
                   B-98-MC-06-
STOCKTON     CA    0026                                  10,000,000   10,000,000                              10,000,000              1




Section108 Projects                                                                                                           Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1




Section108 Projects                                                                                                       Utah Valley HOME Consortium
  Section 108 Projects Worksheet                          Grantee Name             Utah Valley HOME Consortium
              PROJECT DESCRIPTION                                                    FINANCIAL DATA
                                                                         108                                               Have EDI
                    Section                  EDI or                            108 Project   EDI or           Total CDBG    or BEDI
                                                                       Amount                                                             National
  Grantee            108         Project   BEDI Grant    108 Loan              Amount (for    BEDI    Other   Assistance     funds
              ST                                                      Advanced                                                            Objective
   Name             Project      Name      Number (if     Amount                multiple      Grant   CDBG     (Columns       been
                                           applicable)                 Through  projects)                       F+I+J)       drawn          Code
                    Number                                                                   Amount
                                                                       1/31/04                                               (Y/N)

                   B-01-UC-06-
VENTURA COUN CA    0507                                   1,680,000     676,000                                1,680,000              1
                   B-95-MC-08-
DENVER        CO   0005                                   5,355,000    5,355,000                               5,355,000              1
                   B-01-MC-08-
DENVER        CO   0005                                   8,500,000    8,500,000                               8,500,000              1
                   B-01-MC-08-
DENVER        CO   0005-A                                 3,400,000    3,400,000                               3,400,000              1
                   B-95-MC-09-
BRIDGEPORT    CT   0001                                   5,000,000    2,550,000                               5,000,000              1
                   B-95-MC-09-
BRIDGEPORT    CT   0001-A                                 1,750,000    1,414,000                               1,750,000              1
                   B-96-MC-09-
BRIDGEPORT    CT   0001                                   7,295,000    4,195,000                               7,295,000              1
                   B-01-MC-09-
MIDDLETOWN    CT   0022                                    300,000      300,000                                  300,000              1
                   B-97-MC-12-
HOLLYWOOD     FL   2009                                   8,285,000    5,585,000                               8,285,000              1
                   B-03-DC-12-
KEY WEST      FL   0001                                  16,000,000   16,000,000                              16,000,000              1
                   B-94-MC-12-
MIAMI BEACH   FL   0014                                  14,870,000    2,042,000                              14,870,000              1
                   B-99-MC-12-
ST. PETERSBUR FL   0017                                   4,000,000    3,473,000                               4,000,000              1
                   B-02-MC-13-
ALBANY        GA   0001                                   5,500,000    5,500,000                               5,500,000              1
                   B-99-MC-19-
DES MOINES    IA   0003                                   2,000,000    2,000,000                               2,000,000              1
                   B-01-MC-16-
BOISE         ID   0001-A                                 2,100,000    2,100,000                               2,100,000              1
                   B-98-MC-17-
AURORA        IL   0002                                   6,500,000     390,000                                6,500,000              1
                   B-95-MC-17-
DECATUR       IL   0008-A                                 6,000,000    3,000,000                               6,000,000              1
                   B-02-MC-17-
ROCKFORD      IL   0020                                    900,000      900,000                                  900,000              1
                   B-00-MC-18-
HAMMOND       IN   0006                                   6,500,000    3,029,000                               6,500,000              1
                   B-00-MC-18-
SOUTH BEND    IN   0011                                   3,405,000    3,405,000                               3,405,000              1




Section108 Projects                                                                                                           Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1




Section108 Projects                                                                                                       Utah Valley HOME Consortium
  Section 108 Projects Worksheet                          Grantee Name             Utah Valley HOME Consortium
              PROJECT DESCRIPTION                                                    FINANCIAL DATA
                                                                         108                                               Have EDI
                    Section                  EDI or                            108 Project   EDI or           Total CDBG    or BEDI
                                                                       Amount                                                             National
  Grantee            108         Project   BEDI Grant    108 Loan              Amount (for    BEDI    Other   Assistance     funds
              ST                                                      Advanced                                                            Objective
   Name             Project      Name      Number (if     Amount                multiple      Grant   CDBG     (Columns       been
                                           applicable)                 Through  projects)                       F+I+J)       drawn          Code
                    Number                                                                   Amount
                                                                       1/31/04                                               (Y/N)

                   B-98-MC-20-
WICHITA       KS   0004                                   3,000,000       1,000                                3,000,000              1
                   B-01-MC-22-
NEW ORLEANS LA     0006                                   5,000,000    5,000,000                               5,000,000              1
                   B-01-MC-22-
NEW ORLEANS LA     0006-A                                 7,100,000    7,100,000                               7,100,000              1
                   B-94-MC-25-
BOSTON        MA   0002-A                                22,000,000   18,440,000                              22,000,000              1
                   B-94-MC-25-
BOSTON        MA   0002-B                                 2,000,000    2,000,000                               2,000,000              1
                   B-02-MC-25-
GLOUCESTER    MA   0028                                    300,000      300,000                                  300,000              1
                   B-99-MC-25-
NEW BEDFORD MA     0018                                   1,760,000    1,760,000                               1,760,000              1
                   B-02-DC-25-
NORTH ADAMS MA     0001                                   3,774,000    3,774,000                               3,774,000              1
                   B-97-MC-25-
PITTSFIELD    MA   0020                                   2,000,000    1,978,000                               2,000,000              1
                   B-98-MC-25-
PITTSFIELD    MA   0020                                   1,050,000     139,000                                1,050,000              1
                   B-02-MC-25-
SPRINGFIELD   MA   0023                                   4,706,000    4,706,000                               4,706,000              1
                   B-98-MC-25-
SPRINGFIELD   MA   0023                                   2,000,000    1,560,000                               2,000,000              1
                   B-01-MC-25-
SPRINGFIELD   MA   0023                                   5,000,000    5,000,000                               5,000,000              1
                   B-02-MC-25-
TAUNTON       MA   0034                                    600,000      600,000                                  600,000              1
                   B-02-MC-24-
BALTIMORE     MD   0010                                   1,500,000       1,000                                1,500,000              1
                   B-01-UC-24-
MONTGOMERY CMD     0001                                    870,000      870,000                                  870,000              1
                   B-99-UC-24-
PRINCE GEORGEMD    0002                                  10,000,000    4,600,000                              10,000,000              1
                   B-98-MC-26-
BAY CITY      MI   0003                                   3,500,000    2,500,000                               3,500,000              1
                   B-98-MC-26-
BENTON HARBOMI     0035                                   1,500,000     450,000                                1,500,000              1
                   B-98-MC-26-
DETROIT       MI   0006-A                                 9,700,000    9,700,000                               9,700,000              1




Section108 Projects                                                                                                           Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

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1




Section108 Projects                                                                                                       Utah Valley HOME Consortium
  Section 108 Projects Worksheet                          Grantee Name             Utah Valley HOME Consortium
              PROJECT DESCRIPTION                                                    FINANCIAL DATA
                                                                         108                                               Have EDI
                    Section                  EDI or                            108 Project   EDI or           Total CDBG    or BEDI
                                                                       Amount                                                             National
  Grantee            108         Project   BEDI Grant    108 Loan              Amount (for    BEDI    Other   Assistance     funds
              ST                                                      Advanced                                                            Objective
   Name             Project      Name      Number (if     Amount                multiple      Grant   CDBG     (Columns       been
                                           applicable)                 Through  projects)                       F+I+J)       drawn          Code
                    Number                                                                   Amount
                                                                       1/31/04                                               (Y/N)

                   B-01-MC-26-
FLINT         MI   0018                                   6,000,000     820,000                                6,000,000              1
                   B-00-MC-26-
FLINT         MI   0204                                   1,804,000    1,804,000                               1,804,000              1
                   B-02-MC-26-
SAGINAW       MI   0028-A                                 1,600,000    1,600,000                               1,600,000              1
                   B-98-MC-27-
MINNEAPOLIS   MN   0003                                   3,900,000    3,900,000                               3,900,000              1
                   B-02-MC-27-
SAINT PAUL    MN   0007                                   8,000,000    8,000,000                               8,000,000              1
                   B-02-MC-29-
KANSAS CITY   MO   0003                                   2,500,000    2,500,000                               2,500,000              1
                   B-94-MC-29-
KANSAS CITY   MO   0003                                  14,200,000   13,145,000                              14,200,000              1
                   B-98-MC-29-
KANSAS CITY   MO   0003                                  10,000,000   10,000,000                              10,000,000              1
                   B-03-DC-28-
LEFLORE COUNTMS    0001                                   5,000,000       1,000                                5,000,000              1
                   B-97-MC-37-
ASHEVILLE     NC   0001                                   1,500,000    1,500,000                               1,500,000              1
                   B-01-MC-37-
ASHEVILLE     NC   0001                                    800,000      800,000                                  800,000              1
                   B-98-MC-37-
CHARLOTTE     NC   0003-A                                 2,560,000    2,560,000                               2,560,000              1
                   B-00-MC-37-
GREENSBORO    NC   0007                                   7,461,000    4,233,000                               7,461,000              1
                   B-00-MC-37-
SALISBURY     NC   0015                                    650,000      596,000                                  650,000              1
                   B-98-MC-37-
WINSTON-SALE NC    0011                                   4,500,000    3,940,000                               4,500,000              1
                   B-99-MC-37-
WINSTON-SALE NC    0011                                   2,000,000    2,000,000                               2,000,000              1
                   B-00-MC-31-
OMAHA         NE   0002                                   3,350,000    3,350,000                               3,350,000              1
                   B-99-MC-33-
MANCHESTER    NH   0001                                   5,000,000    4,452,000                               5,000,000              1
                   B-03-UC-34-
HUDSON COUNTNJ     0102                                    980,000       50,000                                  980,000              1
                   B-99-MC-35-
ALBUQUERQUE NM     0001                                    840,000      840,000                                  840,000              1




Section108 Projects                                                                                                           Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

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1




Section108 Projects                                                                                                       Utah Valley HOME Consortium
  Section 108 Projects Worksheet                         Grantee Name             Utah Valley HOME Consortium
            PROJECT DESCRIPTION                                                     FINANCIAL DATA
                                                                        108                                               Have EDI
                   Section                  EDI or                            108 Project   EDI or           Total CDBG    or BEDI
                                                                      Amount                                                             National
  Grantee           108         Project   BEDI Grant    108 Loan              Amount (for    BEDI    Other   Assistance     funds
            ST                                                       Advanced                                                            Objective
   Name            Project      Name      Number (if     Amount                multiple      Grant   CDBG     (Columns       been
                                          applicable)                 Through  projects)                       F+I+J)       drawn          Code
                   Number                                                                   Amount
                                                                      1/31/04                                               (Y/N)

                  B-99-MC-32-
RENO        NV    0002                                   1,500,000     665,000                                1,500,000              1
                  B-97-DH-36-
ALBANY COUNT NY   0041                                    660,000      660,000                                  660,000              1
                  B-97-DH-36-
AMSTERDAM   NY    0007                                    150,000      150,000                                  150,000              1
                  B-00-DC-36-
AMSTERDAM   NY    0001-B                                  535,000      535,000                                  535,000              1
                  B-97-DH-36-
ARCADIA     NY    0051                                     20,000       20,000                                   20,000              1
                  B-97-DH-36-
ARCADIA     NY    0051-A                                  500,000      500,000                                  500,000              1
                  B-97-DH-36-
CANAJOHARIE NY    0025                                    800,000      800,000                                  800,000              1
                  B-97-DH-36-
CAYUGA COUNTNY    0001-A                                 2,000,000    1,033,000                               2,000,000              1
                  B-97-DH-36-
ESOPUS      NY    0100                                    140,000      140,000                                  140,000              1
                  B-97-DH-36-
ESOPUS      NY    0100-A                                 2,000,000    1,950,000                               2,000,000              1
                  B-00-DC-36-
FULTON      NY    0001-I                                  250,000      250,000                                  250,000              1
                  B-98-DH-36-
HERKIMER    NY    0464                                    540,000      540,000                                  540,000              1
                  B-97-DH-36-
HOLLEY      NY    0018                                    340,000      340,000                                  340,000              1
                  B-97-DH-36-
ITHACA      NY    0017                                    700,000      700,000                                  700,000              1
                  B-95-DH-36-
KINGSTON    NY    0107                                   3,700,000    3,700,000                               3,700,000              1
                  B-97-DH-36-
KINGSTON    NY    0101                                    436,000      436,000                                  436,000              1
                  B-97-DH-36-
LOCKPORT    NY    0043                                   1,000,000    1,000,000                               1,000,000              1
                  B-00-DC-36-
MACEDON     NY    0001-F                                  434,000      434,000                                  434,000              1
                  B-97-DH-36-
MADISON COUNNY    0038                                    725,000      725,000                                  725,000              1
                  B-97-DH-36-
MEDINA      NY    0023                                    790,000      790,000                                  790,000              1




Section108 Projects                                                                                                          Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

1

1

1

1

1

1

1

1

1

1

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1




Section108 Projects                                                                                                       Utah Valley HOME Consortium
  Section 108 Projects Worksheet                         Grantee Name             Utah Valley HOME Consortium
             PROJECT DESCRIPTION                                                    FINANCIAL DATA
                                                                        108                                               Have EDI
                   Section                  EDI or                            108 Project   EDI or           Total CDBG    or BEDI
                                                                      Amount                                                             National
  Grantee           108         Project   BEDI Grant    108 Loan              Amount (for    BEDI    Other   Assistance     funds
             ST                                                      Advanced                                                            Objective
   Name            Project      Name      Number (if     Amount                multiple      Grant   CDBG     (Columns       been
                                          applicable)                 Through  projects)                       F+I+J)       drawn          Code
                   Number                                                                   Amount
                                                                      1/31/04                                               (Y/N)

                  B-02-MC-36-
MIDDLETOWN   NY   0118                                    210,000      210,000                                  210,000              1
                  B-02-MC-36-
MIDDLETOWN   NY   0118-A                                  250,000      250,000                                  250,000              1
                  B-01-MC-36-
MIDDLETOWN   NY   0118                                    330,000      330,000                                  330,000              1
                  B-01-MC-36-
MIDDLETOWN   NY   0118-A                                  145,000      145,000                                  145,000              1
                  B-00-MC-36-
MOUNT VERNONNY    0102                                  10,000,000    9,982,000                              10,000,000              1
                  B-95-MC-36-
NEW YORK CITYNY   0104                                  15,000,000   10,970,000                              15,000,000              1
                  B-97-DH-36-
NEWARK       NY   0052-A                                 1,000,000     865,000                                1,000,000              1
                  B-97-DH-36-
NEWARK       NY   0052-B                                  760,000      760,000                                  760,000              1
                  B-01-MC-36-
NEWBURGH     NY   0119                                   1,000,000    1,000,000                               1,000,000              1
                  B-97-DH-36-
NORTH TONAWANY    0020                                     60,000       60,000                                   60,000              1
                  B-97-DH-36-
ONEIDA COUNT NY   0015                                    150,000      150,000                                  150,000              1
                  B-97-DH-36-
ONTARIO COUN NY   0019                                     90,000       90,000                                   90,000              1
                  B-97-DH-36-
OSWEGO COUN NY    0009-B                                  505,000      505,000                                  505,000              1
                  B-97-DH-36-
PALMYRA      NY   0050-B                                  735,000      575,000                                  735,000              1
                  B-97-DH-36-
PLATTSBURGH NY    0002-A                                 1,000,000    1,000,000                               1,000,000              1
                  B-95-MC-36-
ROCHESTER    NY   0003                                   1,300,000    1,300,000                               1,300,000              1
                  B-95-MC-36-
ROCHESTER    NY   0003-A                                  600,000      600,000                                  600,000              1
                  B-00-UC-36-
ROCKLAND COUNY    0103                                   1,000,000    1,000,000                               1,000,000              1
                  B-01-UC-36-
ROCKLAND COUNY    0103                                   1,400,000    1,400,000                               1,400,000              1
                  B-97-DH-36-
SENECA COUNT NY   0035-B                                 1,875,000     960,000                                1,875,000              1




Section108 Projects                                                                                                          Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

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Section108 Projects                                                                                                       Utah Valley HOME Consortium
  Section 108 Projects Worksheet                         Grantee Name             Utah Valley HOME Consortium
             PROJECT DESCRIPTION                                                    FINANCIAL DATA
                                                                        108                                               Have EDI
                   Section                  EDI or                            108 Project   EDI or           Total CDBG    or BEDI
                                                                      Amount                                                             National
  Grantee           108         Project   BEDI Grant    108 Loan              Amount (for    BEDI    Other   Assistance     funds
             ST                                                      Advanced                                                            Objective
   Name            Project      Name      Number (if     Amount                multiple      Grant   CDBG     (Columns       been
                                          applicable)                 Through  projects)                       F+I+J)       drawn          Code
                   Number                                                                   Amount
                                                                      1/31/04                                               (Y/N)

                  B-97-DH-36-
SYLVAN BEACH NY   0034                                   2,490,000     780,000                                2,490,000              1
                  B-92-MC-36-
SYRACUSE     NY   0108                                  14,395,000   14,395,000                              14,395,000              1
                  B-99-MC-36-
SYRACUSE     NY   0108-A                                 2,190,000     200,000                                2,190,000              1
                  B-96-DH-36-
ULSTER COUNTYNY   0124                                   2,500,000    2,500,000                               2,500,000              1
                  B-97-DH-36-
WARREN COUNTNY    0030                                    130,000      120,000                                  130,000              1
                  B-97-DH-36-
WAYNE COUNTYNY    0016                                    720,000      694,000                                  720,000              1
                  B-97-DH-36-
WAYNE COUNTYNY    0016-A                                  600,000      325,000                                  600,000              1
                  B-97-DH-36-
WESTPORT     NY   0033                                    190,000      190,000                                  190,000              1
                  B-97-DH-36-
WHITEHALL    NY   0032                                    630,000      630,000                                  630,000              1
                  B-01-MC-36-
YONKERS      NY   0112                                   3,000,000    3,000,000                               3,000,000              1
                  B-02-MC-36-
YONKERS      NY   0112                                   3,000,000    3,000,000                               3,000,000              1
                  B-94-MC-36-
YONKERS      NY   0112                                  15,900,000   12,245,000                              15,900,000              1
                  B-00-MC-36-
YONKERS      NY   0112                                   1,000,000    1,000,000                               1,000,000              1
                  B-99-MC-39-
AKRON        OH   0001                                   2,000,000    2,000,000                               2,000,000              1
                  B-01-MC-39-
CINCINNATI   OH   0003                                   4,000,000    4,000,000                               4,000,000              1
                  B-00-MC-39-
CLEVELAND    OH   0004                                    600,000      600,000                                  600,000              1
                  B-94-MC-39-
CLEVELAND    OH   0004-C                                87,000,000   44,550,000                              87,000,000              1
                  B-97-MC-39-
CLEVELAND    OH   0004                                  12,000,000   12,000,000                              12,000,000              1
                  B-03-MC-39-
CLEVELAND HEIOH   0005                                    899,000      899,000                                  899,000              1
                  B-94-UC-39-
CUYAHOGA COUOH    0001                                  10,000,000    2,655,000                              10,000,000              1




Section108 Projects                                                                                                          Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

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Section108 Projects                                                                                                       Utah Valley HOME Consortium
  Section 108 Projects Worksheet                       Grantee Name             Utah Valley HOME Consortium
            PROJECT DESCRIPTION                                                   FINANCIAL DATA
                                                                      108                                               Have EDI
                  Section                 EDI or                            108 Project   EDI or           Total CDBG    or BEDI
                                                                    Amount                                                             National
  Grantee          108        Project   BEDI Grant    108 Loan              Amount (for    BEDI    Other   Assistance     funds
            ST                                                     Advanced                                                            Objective
   Name           Project     Name      Number (if     Amount                multiple      Grant   CDBG     (Columns       been
                                        applicable)                 Through  projects)                       F+I+J)       drawn          Code
                  Number                                                                  Amount
                                                                    1/31/04                                               (Y/N)

                B-99-MC-39-
LORAIN       OH 0016                                   4,500,000    4,500,000                               4,500,000              1
                B-02-MC-41-
PORTLAND     OR 0003                                  11,457,000     629,000                               11,457,000              1
                B-97-MC-41-
PORTLAND     OR 0003                                   8,000,000    4,881,000                               8,000,000              1
                B-03-MC-41-
SALEM        OR 0004                                   7,900,000    7,200,000                               7,900,000              1
                B-02-UC-42-
BERKS COUNTY PA 0003                                  10,000,000   10,000,000                              10,000,000              1
                B-97-UC-42-
BUCKS COUNTY PA 0004                                   4,500,000    2,500,000                               4,500,000              1
                B-01-MC-42-
CHESTER      PA 0005                                   3,000,000    3,000,000                               3,000,000              1
                B-02-MC-42-
HAZELTON     PA 0009                                    500,000      500,000                                  500,000              1
                B-02-UC-42-
MONTGOMERY CPA 0005                                    3,000,000    3,000,000                               3,000,000              1
                B-01-DC-42-
NEW CASTLE   PA 0001                                   2,600,000    2,600,000                               2,600,000              1
                B-00-MC-42-
PHILADELPHIA PA 0012                                  13,000,000   13,000,000                              13,000,000              1
                B-97-MC-42-
PHILADELPHIA PA 0012-D                                40,000,000   40,000,000                              40,000,000              1
                B-02-MC-42-
PITTSBURGH   PA 0103                                   4,500,000    4,500,000                               4,500,000              1
                B-02-MC-42-
PITTSBURGH   PA 0103-A                                 6,500,000    6,500,000                               6,500,000              1
                B-99-MC-42-
YORK         PA 0018                                   3,000,000    2,000,000                               3,000,000              1
                B-01-MC-72-
AGUADILLA    PR 0011                                  12,995,000   12,995,000                              12,995,000              1
                B-02-DC-72-
BARCELONETA PR 0001                                    5,500,000    1,350,000                               5,500,000              1
                B-02-MC-72-
BAYAMON      PR 0004                                  32,000,000    2,540,000                              32,000,000              1
                B-99-MC-72-
CANOVANAS    PR 0018                                   4,770,000    4,770,000                               4,770,000              1
                B-01-MC-72-
CIDRA        PR 0021                                   5,100,000     425,000                                5,100,000              1




Section108 Projects                                                                                                        Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

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Section108 Projects                                                                                                       Utah Valley HOME Consortium
  Section 108 Projects Worksheet                            Grantee Name             Utah Valley HOME Consortium
              PROJECT DESCRIPTION                                                      FINANCIAL DATA
                                                                           108                                                Have EDI
                     Section                  EDI or                             108 Project   EDI or           Total CDBG     or BEDI
                                                                         Amount                                                              National
  Grantee             108         Project   BEDI Grant    108 Loan               Amount (for    BEDI    Other   Assistance      funds
              ST                                                        Advanced                                                             Objective
   Name              Project      Name      Number (if     Amount                 multiple      Grant   CDBG     (Columns        been
                                            applicable)                  Through  projects)                       F+I+J)        drawn          Code
                     Number                                                                    Amount
                                                                         1/31/04                                                (Y/N)

                    B-01-DC-72-
JAYUYA        PR    0001-A                                  3,000,000    3,000,000                                3,000,000              1
                    B-01-DC-72-
JUNCOS        PR    0001                                    2,385,000    2,385,000                                2,385,000              1
                    B-02-MC-72-
SAN JUAN      PR    0007                                   72,515,000   72,515,000                               72,515,000              1
                    B-02-MC-72-
TRUJILLO ALTO PR    0010                                    4,000,000    4,000,000                                4,000,000              1
                    B-01-MC-72-
VEGA BAJA     PR    0014                                    3,200,000    3,200,000                                3,200,000              1
                    B-02-MC-44-
EAST PROVIDENRI     0005                                    3,000,000    3,000,000                                3,000,000              1
                    B-01-MC-45-
CHARLESTON    SC    0001                                    1,000,000    1,000,000                                1,000,000              1
                    B-99-MC-45-
COLUMBIA      SC    0002                                    2,500,000    2,000,000                                2,500,000              1
                    B-99-MC-45-
SPARTANBURG SC      0004                                    4,000,000    4,000,000                                4,000,000              1
                    B-99-MC-45-
SUMTER        SC    0011                                    1,000,000    1,000,000                                1,000,000              1
                    B-94-MC-48-
ABILENE       TX    0001                                    7,000,000    2,393,000                                7,000,000              1
                    B-01-MC-48-
AUSTIN        TX    0500                                    6,030,000    5,240,000                                6,030,000              1
                    B-94-MC-48-
AUSTIN        TX    0500-A                                  9,035,000    7,930,000                                9,035,000              1
                    B-01-MC-48-
CONROE        TX    0038                                    1,850,000     556,000                                 1,850,000              1
                    B-93-MC-48-
DALLAS        TX    0009                                   25,000,000   25,000,000                               25,000,000              1
                    B-94-MC-48-
DALLAS        TX    0009                                   25,000,000   24,480,000                               25,000,000              1
                    B-94-MC-48-
HOUSTON       TX    0018                                  175,000,000   28,085,000                              175,000,000              1
                    B-00-MC-49-
PROVO          UT   0003                                    3,500,000    3,500,000                                3,500,000              12
                    B-01-MC-49-
WEST VALLEY   UT    0006                                    3,400,000    3,297,000                                3,400,000              1
                    B-95-MC-51-
CHESAPEAKE    VA    0010                                    6,830,000    3,820,000                                6,830,000              1




Section108 Projects                                                                                                              Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

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15                                             N
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Section108 Projects                                                                                                       Utah Valley HOME Consortium
  Section 108 Projects Worksheet                         Grantee Name             Utah Valley HOME Consortium
             PROJECT DESCRIPTION                                                    FINANCIAL DATA
                                                                        108                                               Have EDI
                   Section                  EDI or                            108 Project   EDI or           Total CDBG    or BEDI
                                                                      Amount                                                             National
  Grantee           108         Project   BEDI Grant    108 Loan              Amount (for    BEDI    Other   Assistance     funds
             ST                                                      Advanced                                                            Objective
   Name            Project      Name      Number (if     Amount                multiple      Grant   CDBG     (Columns       been
                                          applicable)                 Through  projects)                       F+I+J)       drawn          Code
                   Number                                                                   Amount
                                                                      1/31/04                                               (Y/N)

                  B-95-UC-51-
FAIRFAX COUNTVA   0001                                   1,000,000     567,000                                1,000,000              1
                  B-00-MC-51-
LYNCHBURG    VA   0014                                   3,200,000    2,222,000                               3,200,000              1
                  B-92-MC-51-
RICHMOND     VA   0019                                  15,000,000    9,350,000                              15,000,000              1
                  B-02-MC-50-
BURLINGTON   VT   0001                                   3,755,000    2,295,000                               3,755,000              1
                  B-01-DC-53-
PORT TOWNSENWA    0001                                   1,000,000    1,000,000                               1,000,000              1
                  B-02-MC-53-
SEATTLE      WA   0005                                  15,500,000    9,316,000                              15,500,000              1
                  B-95-MC-53-
TACOMA       WA   0007                                   7,500,000    5,680,000                               7,500,000              1
                  B-02-MC-53-
YAKIMA       WA   0008                                   4,000,000    3,310,000                               4,000,000              1
                  B-01-MC-54-
HUNTINGTON   WV   0002                                   1,600,000    1,600,000                               1,600,000              1

                                                                                                                      0              1

                                                                                                                      0              1

                                                                                                                      0              1

                                                                                                                      0              1

                                                                                                                      0              1

                                                                                                                      0              1




Section108 Projects                                                                                                          Utah Valley HOME Consortium
          ELIGIBILITY AND NATIONAL OBJECTIVE                                           JOBS                    HOUSING
                                                               Presumed                         Number of
                                                        Has                            Total
                                               Is               Low/ Mod                         FTE Jobs     Total      Number of
                                                        N.O.               FTE Jobs Actual FTE
                                            Activity           Benefit (P)                       Held by/    Housing    Units Occpd.
                 IDIS Matrix Code          Complete
                                                       Been                 Est. in     Jobs
                                                                                                                        by Low/ Mod
                                                                 or Rev.                          Made        Units
                                            ? (Y/N)    Met?                108 Appl. Created or                          Households
                                                                Strategy                         Avail. to   Assisted
                                                       (Y/N)                          Retained
                                                               Area (RSA)                       Low/ Mod

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Section108 Projects                                                                                                       Utah Valley HOME Consortium

				
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