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CITY OF TRENTON

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					LIST OF TABLES

Table   1A   Homeless and Special Needs Populations
Table   1A   Housing Iventory Charts
Table   1B   Special Needs (Non-Homeless) Populations Table
Table   1C   Summary of Specific Objectives
Table   2A   Priority Housing Needs Investment Plan Table
Table   2B   Priority Community Development Needs Table
Table   3A   Summary of Specific Annual Objectives
Table   3B   Goals for Annual Housing Completion
Table   3C   - Listing of Proposed CDBG projects
Table   3C   - Listing of Proposed ESG projects
Table   3C   - Listing of Proposed HOME projects
U.S. Department of Housing                                                         OMB Approval No. 2506-0117
and Urban Development                                                                         (Exp. 4/30/2011)



                                         Table 1A
                           Homeless and Special Needs Populations
       Continuum of Care: Housing Gap Analysis Chart
                                                                     Current           Under           Unmet Need/
                                                                    Inventory       Development           Gap

                                                         Individuals

        Example         Emergency Shelter
                        Emergency Shelter                        80                0                   0
        Beds            Transitional Housing                     49                0                   0
                        Permanent Supportive Housing             270               29                  487
                        Total                                    399               29                  487

                                                         Persons in Families With Children
                        Emergency Shelter                        80                0                   0
        Beds            Transitional Housing                     154               0                   0
                        Permanent Supportive Housing             144               12                  197
                        Total                                    378               12                  197



       Continuum of Care: Homeless Population and Subpopulations Chart

        Part 1: Homeless Population                           Sheltered                  Unsheltered          Total
                                                       Emergency    Transitional
        Number of Families with Children (Family       74           66              10                  150
        Households):
        1. Number of Persons in Families with          208             182          34                  424
        Children
        2. Number of Single Individuals and Persons    319             65           93                  477
        in Households without children
        (Add Lines Numbered 1 & 2 Total                527             247          127                 901
        Persons)
        Part 2: Homeless Subpopulations                        Sheltered                 Unsheltered    Total

        a.   Chronically Homeless                      73                           28                  101
        b.   Seriously Mentally Ill                    127
        c.   Chronic Substance Abuse                   86
        d.   Veterans                                  30
        e.   Persons with HIV/AIDS                     29
        f.   Victims of Domestic Violence              55
        g.   Unaccompanied Youth (Under 18)            0
NJ-514

Housing Inventory Chart: Emergency Shelter
Total Year-Round Beds - Household without Children                                                           KEY: Target Population A
1. Current Year-Round Emergency Shelter (ES) Beds for Households without Children          80                CO: couples only, no children
     1A. Number of DV Year-Round ES Beds for Households without Children                    0                HC: households with children
     1B. Subtotal, non-DV Year-Round ES Beds for Households without Children               80                SF: single females
2. New Year-Round ES Beds for Households without Children                                   0                SFHC: single females and households with children
3. Under Development Year-Round ES Beds for Households without Children                     0                SM: single males
4. Total Year Round ES HMIS Beds for Households without Children                           80                SMHC: single males and households with children
5. HMIS Bed Coverage: ES Beds for Households without Children                             100%               SMF: single males and females
                                                                                                             SMF + HC: Single male and female plus households with children
Total Year-Round Beds - Households with Children                                                             YF: youth females (under 18 years old)
6. Current Year-Round ES Beds for Households with Children                                 80                YM: youth males (under 18 years old)
    6A. Number of DV Year-Round ES Beds for Households with Childre                        24                YMF: youth males and females (under 18 years old)
    6B. Subtotal, non-DV Year-Round ES Beds for Households with Children                   56
7. New Year-Round ES Beds for Households with Children                                      0                KEY: Target Population B                          KEY: Inventory type
8. Under Development Year-Round ES Beds for Households with Children                        0                DV - Domestic Violence victims only               C: Current Inventory
9. Total Year-Round ES HMIS Beds for Households with Children                              56                VET - Veterans only                               N: New Inventory
10. HMIS Bed Coverage: ES Beds for Households with Children                               100%               HIV - HIV/AIDS populations only                   U: Under development

Error Messages
ERROR MSG: PROGRAM DETAILS None
ERROR MSG: FAMILY BEDS/UNITS None
ERROR MSG: DV HMIS COVERAGE None

                                                                                                                HUD Funding                                                                                                                                                                                     O/V                        Utilization
                                    Program Information                                  Target Population       Information                       All Year-Round Beds/Units                             Year-Round Beds in HMIS                                           Seasonal Beds                        Beds       PIT Counts        Rates
                                                                                                                                                                                                                                                                     Number of
                                                                                                              Does this program      Beds for   Units for   Beds for                                                   Percentage of    Percentage of                 Seasonal
                                                                                                                receive HUD         Households Households Households                HMIS Beds for HMIS Beds for        HMIS Beds for    HMIS beds for     Total        Beds                                                Point-in-Time   Program
                                                                             Inventory                         McKinney-Vento          with       with      without    Total Year- Households with Households         Households with Households without Seasonal    Available in Availability   Availability   O/V         Homeless       Utilization
  #            Organization Name               Program Name         Geo Code    type       A          B           funding?           Children   Children    Children Round Beds       Children     without Children      Children         Children        Beds         HMIS        Start Date    End Date       Beds          Count          Rate
ES1      City of Trenton               Emergency Shelter            343216   C           HC                  No                               0           0          0           0               0                0                                             30              0 12/1/2008    4/15/2009               0              26
ES2      Community Innovations         Family Preservation          343216   C           HC                  No                             17          17           0         17              17                 0              100%                            0              0                                      0              14        82%
ES3      Home Front                    Family Preservation Center   343216   C           HC                  No                             30          30           0         30              30                 0              100%                            0              0                                      0              26        87%
ES4      Home Front                    Carl's Place                 343216   C           SM     HIV          No                               0           0          3           3               0                3                               100%           0              0                                      0               3       100%
ES5      Home Front                    Fresh Start                  343216   C           SMF+HC              No                               9           5          0           9               9                0              100%                            0              0                                      0               7        78%
ES6      Rescue Mission                Rescue Mission               343216   C           SMF                 No                               0           0        77          77                0               77                               100%          87            82 Dec. 1, 08          April-09          0             180   #VALUE!
ES7      Women's Space                 Emergency Shelter            343216   C           HC     DV           No                             24            8          0         24                0                0                0%                            0              0                                      0              24       100%
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Housing Inventory Chart: Transitional Housing
Total Year-Round Beds - Household without Children                                                          KEY: Target Population A
1. Current Year-Round Transitional Housing (TH) Beds for Households without Children      49                CO: couples only, no children
     1A. Number of DV Year-Round TH Beds for Households without Children                   0                HC: households with children
     1B. Subtotal, non-DV Year-Round TH Beds for Households without Children              49                SF: single females
2. New Year-Round ES Beds for Households without Children                                  0                SFHC: single females and households with children
3. Under Development Year-Round TH Beds for Households without Children                    0                SM: single males
4. Total Year Round TH HMIS Beds for Households without Children                          49                SMHC: single males and households with children
5. HMIS Bed Coverage: TH Beds for Households without Children                            100%               SMF: single males and females
                                                                                                            SMF + HC: Single male and female plus households with children
Total Year-Round Beds - Households with Children                                                            YF: youth females (under 18 years old)
6. Current Year-Round TH Beds for Households with Children                               154                YM: youth males (under 18 years old)
    6A. Number of DV Year-Round TH Beds for Households with Children                      0                 YMF: youth males and females (under 18 years old)
    6B. Subtotal, non-DV Year-Round TH Beds for Households with Children                 154
7. New Year-Round TH Beds for Households with Children                                    0                 KEY: Target Population B                            KEY: Inventory type
8. Under Development Year-Round TH Beds for Households with Children                      0                 DV - Domestic Violence victims only                 C: Current Inventory
9. Total Year-Round TH HMIS Beds for Households with Children                            141                VET - Veterans only                                 N: New Inventory
10. HMIS Bed Coverage: TH Beds for Households with Children                              92%                HIV - HIV/AIDS populations only                     U: Under development

Error Messages
ERROR MSG: PROGRAM DETAILS None
ERROR MSG: FAMILY BEDS/UNITS None
ERROR MSG: DV HMIS COVERAGE None

                                                                                                               HUD Funding
                                  Program Information                                   Target Population       Information                       All Year-Round Beds/Units

                                                                                                             Does this program      Beds for   Units for  Beds for
                                                                                                               receive HUD         Households Households Households
                                                                            Inventory                         McKinney-Vento          with       with      without  Total Year-
  #         Organization Name                Program Name          Geo Code    type          A      B            funding?           Children   Children   Children Round Beds
                                     Project HomeStretch - ECS
TH1    Catholic Charities            Scattered Site               343216     C          HC                  Yes                               20           20                0         20

TH2    Catholic Charities            Project HomeStretch ECS TH   343216     C          HC                  Yes                               12           12             0            12
TH3    Community Innovations         Chesterhouse                 343216     C          SF                  No                                 0            0            24            24
TH4    Home Front                    HUD TLC                      343216     C          HC                  Yes                               18            6             0            18
TH5    Home Front                    TLC Extra                    343216     C          HC                  Yes                               54           23             0            54
TH6    Home Front                    HUD Kinship                  343216     C          HC                  Yes                               18            6             0            18
TH7    Home Front                    Kinship                      343216     C          HC                  No                                 9            3             0             9
TH8    Home Front                    Hutchet House                343216     C          HC                  No                                10           10             0            10
TH9    Martin House                  DoorWay Hope                 343216     C          HC                  No                                13           13             0            13
TH10   Volunteers of America         Amani House                  343216     C          SM                  No                                 0            0            25            25
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                                                                                        Utilization
                      Year-Round Beds in HMIS                           PIT Counts        Rates

                                    Percentage of     Percentage of
 HMIS Beds for HMIS Beds for        HMIS Beds for     HMIS beds for     Point-in-Time   Program
Households with   Households       Households with     Households        Homeless       Utilization
   Children     without Children      Children       without Children      Count           Rate

             20                0              100%                                19            95%

             12                0              100%                                 9           75%
              0               24                                100%              15           63%
             18                0              100%                                15           83%
             54                0              100%                                40           74%
             18                0              100%                                18          100%
              9                0              100%                                 9          100%
             10                0              100%                                 5           50%
              0                0                0%                                              0%
              0               25                                100%              25          100%
Housing Inventory Chart: Safe Haven
Total Year-Round Beds - Household without Children                                                       KEY: Target Population A
1. Current Year-Round Safe Haven (SH) Beds for Households without Children              0                CO: couples only, no children
     1A. Number of DV Year-Round SH Beds for Households without Children                0                HC: households with children
     1B. Subtotal, non-DV Year-Round SH Beds for Households without Children            0                SF: single females
2. New Year-Round ES Beds for Households without Children                               0                SFHC: single females and households with children
3. Under Development Year-Round SH Beds for Households without Children                 0                SM: single males
4. Total Year Round SH HMIS Beds for Households without Children                        0                SMHC: single males and households with children
5. HMIS Bed Coverage: SH Beds for Households without Children                                            SMF: single males and females
                                                                                                         SMF + HC: Single male and female plus households with children
Total Year-Round Beds - Households with Children                                                         YF: youth females (under 18 years old)
6. Current Year-Round SH Beds for Households with Children                              0                YM: youth males (under 18 years old)
    6A. Number of DV Year-Round SH Beds for Households with Children                    0                YMF: youth males and females (under 18 years old)
    6B. Subtotal, non-DV Year-Round SH Beds for Households with Children                0
7. New Year-Round SH Beds for Households with Children                                  0                KEY: Target Population B                          KEY: Inventory type
8. Under Development Year-Round SH Beds for Households with Children                    0                DV - Domestic Violence victims only               C: Current Inventory
9. Total Year-Round SH HMIS Beds for Households with Children                           0                VET - Veterans only                               N: New Inventory
10. HMIS Bed Coverage: SH Beds for Households with Children                                              HIV - HIV/AIDS populations only                   U: Under development

Error Messages
ERROR MSG: PROGRAM DETAILS None
ERROR MSG: FAMILY BEDS/UNITS None
ERROR MSG: DV HMIS COVERAGE None

                                                                                                            HUD Funding                                                                                                                                           Utilization
                                  Program Information                                Target Population       Information                       All Year-Round Beds/Units                           Year-Round Beds in HMIS                         PIT Counts       Rates

                                                                                                          Does this program      Beds for   Units for  Beds for                                                  Percentage of    Percentage of
                                                                                                            receive HUD         Households Households Households              HMIS Beds for HMIS Beds for        HMIS Beds for    HMIS beds for   Point-in-Time   Program
                                                                         Inventory                         McKinney-Vento          with       with      without  Total Year- Households with   Households       Households with Households without Homeless       Utilization
  #         Organization Name              Program Name         Geo Code    type        A        B            funding?           Children   Children   Children Round Beds      Children     without Children      Children         Children         Count           Rate
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Housing Inventory Chart: Permanent Supportive Housing
Total Year-Round Beds - Household without Children                                                           KEY: Target Population A
1. Current Year-Round Permanent Housing (PH) Beds for Households without Children         270                CO: couples only, no children
     1A. Number of DV Year-Round PH Beds for Households without Children                    0                HC: households with children
     1B. Subtotal, non-DV Year-Round PH Beds for Households without Children              270                SF: single females
2. New Year-Round ES Beds for Households without Children                                  17                SFHC: single females and households with children
3. Under Development Year-Round PH Beds for Households without Children                    29                SM: single males
4. Total Year Round PH HMIS Beds for Households without Children                          252                SMHC: single males and households with children
5. HMIS Bed Coverage: PH Beds for Households without Children                             93%                SMF: single males and females
                                                                                                             SMF + HC: Single male and female plus households with children
Total Year-Round Beds - Households with Children                                                             YF: youth females (under 18 years old)
6. Current Year-Round PH Beds for Households with Children                                 144               YM: youth males (under 18 years old)
    6A. Number of DV Year-Round PH Beds for Households with Children                         0               YMF: youth males and females (under 18 years old)
    6B. Subtotal, non-DV Year-Round PH Beds for Households with Children                   144
7. New Year-Round PH Beds for Households with Children                                      12               KEY: Target Population B                              KEY: Inventory type
8. Under Development Year-Round PH Beds for Households with Children                         0               DV - Domestic Violence victims only                   C: Current Inventory
9. Total Year-Round PH HMIS Beds for Households with Children                              144               VET - Veterans only                                   N: New Inventory
10. HMIS Bed Coverage: PH Beds for Households with Children                               100%               HIV - HIV/AIDS populations only                       U: Under development

Error Messages
ERROR MSG: PROGRAM DETAILS None
ERROR MSG: FAMILY BEDS/UNITS None
ERROR MSG: DV HMIS COVERAGE None

                                                                                                                HUD Funding                                                                                                                                                           Utilization
                                    Program Information                                  Target Population       Information                            All Year-Round Beds/Units                                    Year-Round Beds in HMIS                           PIT Counts       Rates

                                                                                                              Does this program       Beds for   Units for   Beds for                                                              Percentage of      Percentage of
                                                                                                                 receive HUD         Households Households Households                         HMIS Beds for   HMIS Beds for        HMIS Beds for      HMIS beds for   Point-in-Time   Program
                                                                               Inventory                       McKinney-Vento           with       with      without             Total Year- Households with    Households        Households with   Households without Homeless       Utilization
  #         Organization Name                 Program Name            Geo Code    type      A        B             funding?           Children   Children    Children   CH Beds Round Beds      Children      without Children       Children           Children         Count           Rate
PH1    Catholic Charities              LTSP                           343216   C         SMF                 Yes                               0           0          1        1           1                0                 1                                 100%              1          100%
                                       Trenton Scattered Site
PH2    Catholic Charities              Permanent Housing              349021   C        SMF                  Yes                                    0          0               1       0       1             0               1                                  100%             1          100%
PH3    Catholic Charities              On My Own 2                    349021   N        SMF                  Yes                                    0          0               2       0       2             0               2                                  100%             2          100%
PH4    Catholic Charities MBHC         Lifeline Support               343216   C        SMF                  No                                     0          0              10       0      10             0               0                                    0%                          0%
PH5    Catholic Charities MBHC         On My Own                      349021   C        SMF                  Yes                                    0          0              13       9      13             0              13                                  100%            13          100%
PH6    GTBHC                           Housing First                  343216   N        SMF                  Yes                                    0          0              15      15      15             0              15                                  100%            15          100%
                                       Trenton Scattered Site
PH7    GTBHC                           Permanent Housing              349021   C        SMF                  Yes                                    0          0               4          0    4             0               4                                  100%             4          100%
                                       Supportive Housing Project
PH8    GTBHC                           Rent Subsidies                 349021   C        SMF                  Yes                                    0          0               9          0    9             0               9                                  100%             8           89%
       GTBHC and Catholic              Permanent Supportive
PH9    Charities                       Housing S+C                    349021   C        SMF                  Yes                                    0         0               24      10      24             0              16                                   67%            10           42%
PH10   Home Front                      Project Home I II III IV       343216   C        HC                   Yes                                   90        30                0       0      90            90               0               100%                               87           97%
PH11   Home Front                      Project Home V                 349021   C        SMF+HC HIV           Yes                                   18         6                6       0      24            18               6               100%               100%            23           96%
PH12   Home Front                      Project Home VI                343216   C        HC                   Yes                                   12         4                0       0      12            12               0               100%                               12          100%
PH13   Home Front                      Project Home VII               343216   C        HC                   No                                    12         4                0       0      12            12               0               100%                               12          100%
PH14   Home Front                      Project Home VIII              343216   N        HC                   No                                    12         4                0       0      12            12               0               100%                                9           75%
PH15   Lutheran Social Ministries      Stepping Stone                 349021   C        SMF                  No                                     0         0               64      64      64             0              64                                  100%            58           91%
PH16   Volunteers of America DV        Escher St. SRO                 343216   C        SMF                  Yes                                    0         0               94       5      94             0              94                                  100%            92           98%
PH17   Volunteers of America DV        Ken's Place                    343216   U        SMF                  No                                     0         0               12      12      12             0               0                                    0%                          0%
PH18   YWCA                            Dunham Hall                    343216   C        SF                   Yes                                    0         0               22      22      22             0              22                                  100%            16           73%
                                       Catholic Chariteis Permanent
PH19   Catholic Charties               Housing                        343216   U        SMF                  Yes                                    0          0               2          2    2             0               0                                    0%             0            0%
                                       Housing First - Samaritan
PH20   GTBHC                           Trenton/Mercer                 343216   U        SMF                  Yes                                    0          0               3          3    3             0               0                                    0%             0            0%
                                       Housing First -
PH21   GTBHC                           Trenton/Mercer                 343216   U        SMF                  Yes                                    0          0              11      11      11             0               0                                    0%             0            0%
PH22   GTBHC                           Housing First Leasing          343216   U        SMF                  Yes                                    0          0               1       1       1             0               0                                    0%             0            0%
                                       Permanent Supportive
PH23   GTBHC                           Housing S+C '04                343216   C        SMF                  Yes                                    0          0               5               5             0               5                                  100%             5          100%
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Housing Inventory Chart: Unmet Need Totals

                   All Year-Round Beds/Units                        Seasonal Beds    Overflow Beds
   Beds for        Units for        Beds for
Households with Households with Households without   Total Year-    Total Seasonal
   Children        Children         Children         Round Beds          Beds        Overflow Beds

Emergency Shelter


Transitional Housing


Safe Haven


Permanent Supportive Housing
             547           197                487            1034
U.S. Department of Housing                                                        OMB Approval No. 2506-0117
and Urban Development                                                                        (Exp. 4/30/2011)
                                              Table 1B
                              Special Needs (Non-Homeless) Populations

                                             Priority Need             Dollars
             SPECIAL NEEDS                       Level        Unmet      to        Multi-Year       Annual Goals
                                              High, Medium,    Need   Address       Goals
            SUBPOPULATIONS                        Low,
                                                                       Unmet
                                              No Such Need
                                                                        Need
  Elderly                                    428              N/A     N/A         To Provide        1.To assist the
                                                                                 programming        City’s senior
                                                                                 attractive to      population in
                                                                                 older adults.      achieving and
                                                                                 Activities         maintaining
                                                                                 include but not    self-
                                                                                 limited to         sufficiency.
                                                                                 painting,singing   2.To prevent
                                                                                 dancing, bingo,    and reduce
                                                                                 sewing, on site    early or
                                                                                 social services    inappropriate
                                                                                 and health         institutional
                                                                                 education.         care .
  Frail Elderly                              58               N/A     None       N/A                To prevent and
                                                                                                    reduce early or
                                                                                                    inappropriate
                                                                                                    institutional
                                                                                                    care.
  Severe Mental Illness                      21               N/A     N/A        N/A                To help
                                                                                                    residents find
                                                                                                    innovative,
                                                                                                    life-enhancing
                                                                                                    solutions to
                                                                                                    their mental
                                                                                                    health and
                                                                                                    substance
                                                                                                    abuse
                                                                                                    problems.
  Developmentally Disabled                   1,000            N/A     N/A                           Comitted to
                                                                                                    securing for all
                                                                                                    people with
                                                                                                    mental
                                                                                                    retardation and
                                                                                                    developmental
                                                                                                    disabilities the
                                                                                                    opportunity to
                                                                                                    choose and
                                                                                                    realize their
                                                                                                    goals.
  Physically Disabled                        28               N/A     N/A                           N/A
  Persons w/ Alcohol/Other Drug Addictions   1368             N/A     N/A        N/A                To provide
                                                                                                    treatement and
                                                                                                    other services
                                                                                                    for the primary
                                                                                                    drug: Alcohol,
                                                                                                    Heroin& other
                                                                                                    Opiares,Cocai
                                                                                                    ne, Marijuana
U.S. Department of Housing                                                        OMB Approval No. 2506-0117
and Urban Development                                                                        (Exp. 4/30/2011)
                                                 Table 1B
                                 Special Needs (Non-Homeless) Populations

                                                                                                   and other
                                                                                                   drugs
  Persons w/HIV/AIDS                        16            Food,       $316,000   N/A               To reduce the
                                                          housing,                                 indecent of
                                                          medical,                                 HIV/AIDS in
                                                          transport                                the City of
                                                          ation                                    Trenton
  Victims of Domestic Violence              2008/2009     Clothing,   None       N/A               To provide a
                                            10,321        towels,sh                                comprehensive
                                                          eets,                                    array of
                                                          pillows                                  services to
                                                                                                   individuals
                                                                                                   impacted by
                                                                                                   domestic and
                                                                                                   sexual
                                                                                                   violence and
                                                                                                   dedicated to
                                                                                                   improving the
                                                                                                   quality of life
                                                                                                   for women and
                                                                                                   their families.
  Other


  TOTAL


Note: This data is based on local State offices reports, the local Office on Aging, the local Health
Office and the Homeless Management Information System (HMIS). HMIS has the capacity to
collect data on the special needs of the Non- Homeless populations.
Table 1C Summary of Specific Objectives

Grantee Name:           City of Trenton
              Decent Housing with Purpose of New or Improved Availability/Accessibility (DH-1)
      Specific Objective        Source of     Year      Performance       Expected     Actual     Percent
                                  Funds                  Indicators       Number Number          Completed
DH                              CDBG          2010    $137,000                                       %
1.1                                           2011                                                   %
                                              2012                                                   %
                                              2013                                                   %
                                              2014                                                   %
                                            MULTI-YEAR GOAL                                          %
                     Decent Housing with Purpose of New or Improved Affordability (DH-2)
DH    A) To provide pre- and      CDBG         2010     $399,509                                        %
2.1   post-purchase                            2011                                                     %
      counseling/Financial        HOME         2012                                                     %
      Literacy programs                        2013                                                     %
                                               2014                                                     %
      B) To provide quality,                 MULTI-YEAR GOAL                                            %
      safe affordable rental
      housing
                     Decent Housing with Purpose of New or Improved Sustainability (DH-3)
DH    To increase and support HOME             2010     $736,651                                        %
3.1   the creation of                          2011                                                     %
      affordable, quality                      2012                                                     %
      homeownership                            2013                                                     %
      opportunities as part of                 2014                                                     %
      a comprehensive                        MULTI-YEAR GOAL                                            %
      neighborhood
      stabilization effort
        Suitable Living Environment with Purpose of New or Improved Availability/Accessibility (SL-1)
SL    A) To expand and            CDBG         2010     $353,518 CDBG                                   %
1.1   enhance out-of-school                             $134,509 ESG                                    %
      time programs for at-risk                2011                                                     %
      youth in the City of                     2012                                                     %
      Trenton                                  2013                                                     %
                                               2014
      B) To provide               ESG        MULTI-YEAR GOAL                                            %
      supportive/essential
      services to individuals
      and families that are
      homeless or at-risk of
      homelessness
              Suitable Living Environment with Purpose of New or Improved Affordability (SL-2)
SL                                             2010                                                     %
2.1                                            2011                                                     %
                                               2012                                                     %
                                               2013                                                     %
                                               2014                                                     %
                                             MULTI-YEAR GOAL                                            %
                                             Page 1 of 3
              Suitable Living Environment with Purpose of New or Improved Sustainability (SL-3)
SL    A) To foster                CDBG         2010     $1,200,000                                 %
3.1   comprehensive                            2011                                                %
      neighborhood rebuilding                  2012                                                %
      and stabilization with                   2013                                                %
      broad resident                           2014                                                %
      participation, beyond                  MULTI-YEAR GOAL                                       %
      bricks and mortar
      development.

      B) To prevent and/or       CDBG
      eliminate vacant
      properties that blight
      Trenton’s
      neighborhoods through
      rehabilitation, brownfield
      remediation/adaptive
      reuse and strategic
      demolition where rehab
      is not structurally or
      economically feasible.
           Economic Opportunity with Purpose of New or Improved Availability/Accessibility (EO-1)
       Specific Objective        Source of   Year       Performance     Expected      Actual      Percent
                                  Funds                  Indicators      Number Number Completed
EO                                           2005                                                    %
1.1                                          2006                                                    %
                                             2007                                                    %
                                             2008                                                    %
                                             2009                                                    %
                                           MULTI-YEAR GOAL                                           %
               Economic Opportunity with Purpose of New or Improved Affordability (EO-2)
EO                                          2005                                                   %
2.1                                         2006                                                   %
                                            2007                                                   %
                                            2008                                                   %
                                            2009                                                   %
                                          MULTI-YEAR GOAL                                          %
               Economic Opportunity with Purpose of New or Improved Sustainability (EO-3)
EO                                          2005                                                   %
3.1                                         2006                                                   %
                                            2007                                                   %
                                            2008                                                   %
                                            2009                                                   %
                                          MULTI-YEAR GOAL                                          %
                                    Neighborhood Revitalization (NR-1)
NR                                           2005                                                  %
1.1                                          2006                                                  %
                                             2007                                                  %
                                             2008                                                  %
                                             2009                                                  %
                                             Page 2 of 3
                                       MULTI-YEAR GOAL   %
                                         Other (O-1)
O     To support innovative     CDBG    2005             %
1.1   or pilot programs and             2006             %
      organizational capacity           2007             %
      building for                      2008             %
      new/emerging                      2009             %
      agencies which                   MULTI-YEAR GOAL   %
      addresses critical
      community needs in
      the City of Trenton.
                                         Other (O-2)
O                                       2005             %
2.1                                     2006             %
                                        2007             %
                                        2008             %
                                        2009             %
                                       MULTI-YEAR GOAL   %




                                       Page 3 of 3
                                              Table 2A
                            Priority Housing Needs/Investment Plan Table

PRIORITY HOUSING NEEDS                             Priority          Unmet Need
(households)
                                                0-30%     MED
                Small Related                  31-50%     MED
                                               51-80%    LO
                                                0-30%     MED
                Large Related                  31-50%     MED
                                               51-80%    LO
Renter                                          0-30%     MED
                Elderly                        31-50%     MED
                                               51-80%    LO
                                                0-30%     MED
                All Other                      31-50%     MED
                                               51-80%    LO
                                                0-30%        HI
                Small Related                  31-50%      MED
                                               51-80%    LO
                                                0-30%        HI
                Large Related                  31-50%      MED
Owner                                          51-80%    LO
                                                0-30%        HI
                Elderly                        31-50%     MED
                                               51-80%    LO
                                                0-30%        HI
                All Other                      31-50%     MED
                                               51-80%    LO
                Elderly                         0-80%      MED
                Frail Elderly                   0-80%    LO
                Severe Mental Illness           0-80%    LO
Non-Homeless    Physical Disability             0-80%    LO
Special Needs   Developmental Disability        0-80%        HI
                Alcohol/Drug Abuse             0-80%       MED
                HIV/AIDS                        0-80%    LO
                Victims of Domestic Violence    0-80%       HI




                                                Page 1 of 3
                                                   Table 2A
                                 Priority Housing Needs/Investment Plan Goals

Priority Need                        5-Yr.         Yr. 1       Yr. 2         Yr. 3          Yr. 4      Yr. 5
                                      Goal         Goal        Goal          Goal           Goal       Goal
                                    Plan/Act     Plan/Act    Plan/Act      Plan/Act       Plan/Act   Plan/Act
Renters
  0 - 30 of MFI                     MED         NO
 31 – 50% of MFI                    MED         NO
 51 - 80% of MFI                   LO           NO
Owners
  0 - 30 of MFI                       HI        YES
 31 - 50 of MFI                     MED         YES
 51 - 80% of MFI                   LO           YES
Homeless*
 Individuals                                    YES
 Families                                       YES
Non-Homeless Special Needs
 Elderly                                        NO
 Frail Elderly                                  NO
 Severe Mental Illness                          NO
 Physical Disability                            YES
 Developmental Disability                       NO
 Alcohol/Drug Abuse                             NO
 HIV/AIDS                                       NO
 Victims of Domestic Violence                   NO
Total
Total Section 215
 215 Renter
 215 Owner
   * Homeless individuals and families assisted with transitional and permanent housing




                                                        Page 2 of 3
                                                             Table 2A
                                                       Priority Housing Activities

Priority Need                                5-Yr.          Yr. 1        Yr. 2      Yr. 3      Yr. 4      Yr. 5
                                              Goal          Goal         Goal       Goal       Goal       Goal
                                            Plan/Act      Plan/Act     Plan/Act   Plan/Act   Plan/Act   Plan/Act
CDBG
Acquisition of existing rental units                     NO
Production of new rental units                           NO
Rehabilitation of existing rental units                  NO
Rental assistance                                        NO
Acquisition of existing owner units                      NO
Production of new owner units                            NO
Rehabilitation of existing owner units                   YES
Homeownership assistance                                 NO
HOME
Acquisition of existing rental units
Production of new rental units                           NO
Rehabilitation of existing rental units                  NO
Rental assistance                                        NO
Acquisition of existing owner units                      NO
Production of new owner units                            YES
Rehabilitation of existing owner units                   NO
Homeownership assistance                                 NO
HOPWA
Rental assistance                                        N/A
Short term rent/mortgage utility payments                N/A
Facility based housing development                       N/A
Facility based housing operations                        N/A
Supportive services                                      N/A
Other: ESG
Homeless Prevention                                      YES
Operating Costs of Homeless                              YES
Facilities




                                                               Page 3 of 3
U.S. Department of Housing                                                           OMB Approval No. 2506-0117
and Urban Development                                                                           (Exp. 4/30/2011)
                                                   Table 2B
                                      Priority Community Development Needs
                                            Priority    Unmet      Dollars to     5 Yr     Annual      Percent
Priority Need                              Need Level   Priority   Address        Goal       Goal       Goal
                                                         Need        Need       Plan/Act   Plan/Act   Completed
Acquisition of Real Property                  LO
Disposition                                   LO
Clearance and Demolition                      HI
Clearance of Contaminated Sites               HI
Code Enforcement                             MED
Public Facility (General)
  Senior Centers                            MED
  Handicapped Centers                      NO NEED
  Homeless Facilities                       MED
  Youth Centers                             MED
  Neighborhood Facilities                    LO
  Child Care Centers                        MED
  Health Facilities                          LO
  Mental Health Facilities                   LO
  Parks and/or Recreation Facilities        MED
  Parking Facilities                         LO
  Tree Planting                            NO NEED
  Fire Stations/Equipment                  NO NEED
  Abused/Neglected Children Facilities     NO NEED
  Asbestos Removal                         NO NEED
  Non-Residential Historic Preservation    NO NEED
  Other Public Facility Needs                LO
Infrastructure (General)
  Water/Sewer Improvements                 NO NEED
  Street Improvements                      NO NEED
  Sidewalks                                   HI
  Solid Waste Disposal Improvements        NO NEED
  Flood Drainage Improvements              NO NEED
  Other Infrastructure                       LO
Public Services (General)
  Senior Services                             HI
  Handicapped Services                       LO
  Legal Services                           NO NEED
  Youth Services                              HI
  Child Care Services                       MED
  Transportation Services                    LO
  Substance Abuse Services                  MED
  Employment/Training Services              MED
  Health Services                             HI
  Lead Hazard Screening                       HI
  Crime Awareness                          NO NEED
  Fair Housing Activities                  NO NEED
  Tenant Landlord Counseling               NO NEED
  Other Services                           NO NEED
Economic Development (General)
  C/I Land Acquisition/Disposition            LO
  C/I Infrastructure Development              LO
  C/I Building Acq/Const/Rehab                LO
  Other C/I
  ED Assistance to For-Profit                 LO
  ED Technical Assistance                     LO
  Micro-enterprise Assistance                 LO
Other
                                                  Table 3A
                                     Summary of Specific Annual Objectives

Obj    Specific Objectives                            Sources of   Performance   Expected   Actual   Outcome/
#                                                       Funds       Indicators   Number     Number   Objective*
       Rental Housing Objectives
       Trenton will not be pursuing rental
       housing objectives in 2010.


       Owner Housing Objectives
A.1.   Increase and support the creation of and      HOME and      Housing           163
       rehabilitation of affordable, quality         CDBG          units
       homeownership opportunities as part of
       a comprehensive neighborhood
       stabilization effort.
A.4.   Prevent and/or eliminate vacant               CDBG          Housing            20
       properties that blight Trenton’s                            units
       neighborhoods through rehabilitation,
       brownfield remediation/adaptive reuse
       and strategic demolition (where rehab is
       not structurally or economically
       feasible).
       Homeless Objectives
B      Provide housing and appropriate               CDBG &        people           7,100
       supportive/essential services to              ESG
       individuals and families that are
       homeless or at-risk of homelessness,
       including the following activities: a)
       homeless prevention subsidies; b)
       payments to prevent foreclosures; c)
       housing placement; d) shelter assistance;
       e) emergency food; f) case management;
       g) health care services (excluding
       HIV/AIDS); h) mental health services; i)
       alcohol and drug abuse services; j) life
       skills; k) child care; l) education; and m)
       employment assistance.


       Special Needs Objectives




       Community Development Objectives
A.3.   Foster comprehensive neighborhood             CDBG          people
       rebuilding and stabilization with
       broad resident participation, beyond
       bricks and mortar development.


       Infrastructure Objectives
        Public Facilities Objectives




        Public Services Objectives
 C.1.   Expand and enhance out-of-school time                    people                   908           SL-1
        programs for at-risk youth in the City of
        Trenton, in particular, by meeting gaps
        in services
 C.2.   Support innovative or pilot programs                     people              4,367              SL-1
        and organizational capacity building for
        new/emerging agencies which addresses
        critical community needs in the City of
        Trenton.
        Economic Development Objectives
 D.1.   Stimulate increased economic                             jobs
        development; attract new residents,
        visitors and businesses; and retain
        existing residents and businesses
 D.2.   Develop a vibrant, diverse economy in                    jobs
        Trenton, which will provide jobs, create
        tax revenue, and contribute directly to
        the commercial and industrial health of
        the city.
        Other Objectives


*Outcome/Objective Codes
                                    Availability/Accessibility            Affordability         Sustainability
 Decent Housing                               DH-1                            DH-2                  DH-3
 Suitable Living                              SL-1                            SL-2                  SL-3
 Environment
 Economic Opportunity                          EO-1                          EO-2                   EO-3
                 TABLE 3B ANNUAL HOUSING COMPLETION GOALS
                                     Annual
                                                    Resources used during the period
ANNUAL AFFORDABLE RENTAL            Expected
HOUSING GOALS (SEC. 215)            Number
                                   Completed     CDBG        HOME       ESG      HOPWA

Acquisition of existing units

Production of new units
                                      10
Rehabilitation of existing units
                                      15
Rental Assistance
                                      25
Total Sec. 215 Rental Goals


ANNUAL AFFORDABLE OWNER
HOUSING GOALS (SEC. 215)

Acquisition of existing units

Production of new units               50

                                      60
Rehabilitation of existing units

Homebuyer Assistance
Total Sec. 215 Owner                 110
Goals

ANNUAL AFFORDABLE HOUSING
GOALS (SEC. 215)
Homeless

Non-Homeless

Special Needs
Total Sec. 215 Affordable
Housing
ANNUAL HOUSING GOALS

Annual Rental Housing Goal            25

Annual Owner Housing Goal            110

                                     135
Total Annual Housing Goal

For the purpose of identification of annual goals, an assisted household is one that will
receive benefits through the investment of Federal funds, either alone or in conjunction
with the investment of other public or private funds.
                      Table 3C
           Consolidated Plan Listing of Proposed Projects

Project     1-Pu b l i c            Servi ces -Recreation                          Programs

                Priority Need       Public Services
                         Activity   Catholic Youth Organization (CYO) of Mercer County
                                    CYO's Recreational/Educational Summer Day Camp (REC)
                  Description       Affordable non-school hours childcare services for Trenton
                                    families
     Performance Objective          Suitable Living Environment
    Performance Outcomes            Availability/Accessibility
                     Location       920 South Broad St. Trenton, NJ
                     Funding        CDBG                            $10,000.00
   Matrix Code and Citation         05D                    570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 150 people


                Priority Need       Public Services
                         Activity   City of Trenton
                                    Rec Centers
                  Description       Provide recreational, cultural, social activities during after-
                                    school and summer hours.
     Performance Objective          Suitable Living Environment
    Performance Outcomes            Availability/Accessibility
                     Location       319 E State St         Trenton, NJ
                     Funding        CDBG                          $238,068.00
   Matrix Code and Citation         05D                    570.201(e)
          National Objective        LMH
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 300 people


                Priority Need       Public Services

last revised 8/04/2010                                                            Page 1 of 19
Project     1-Pu b l i c            Servi ces -Recreation                     Programs
                         Activity   GeoMath Foundation/CDP
                                    Participatory Solar Energy/Horticulture
                  Description
                           Design/construct/install/maintain gardenboxes/plots by
                           trained participants to generate and prove viability of self-
                           sustaining scale Community Supported Agriculture
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       Donnelly Homes        Trenton, NJ
                     Funding        CDBG                         $15,000.00
   Matrix Code and Citation         05                    570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 100 people


                Priority Need       Public Services
                         Activity   Passage Theatre Company, Inc.
                                    The State Street Project
                  Description
                           Provides Trenton's young people with engaging arts
                           experiences that raise their aspirations for the future and
                           encourage them to think critically about important
                           community concerns. Focus is on continuing to provide
                           improved after-school classes as well as replicating the
                           Playmaking program.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       PO Box 967            Trenton, NJ
                     Funding        CDBG                         $10,000.00
   Matrix Code and Citation         05D                   570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 90 people

                Priority Need       Public Services


last revised 8/04/2010                                                        Page 2 of 19
Project     1-Pu b l i c            Servi ces -Recreation                      Programs
                         Activity   Princeton Outreach Projects, Inc.
                                    Trenton Children's Chorus
                  Description
                           Choral music education and performance opportunities to
                           Trenton's under-served children and youth in kindergarten
                           through 12th grade.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       61 Nassau St.
                     Funding        CDBG                          $17,450.00
   Matrix Code and Citation         05D                   570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 85 people


                Priority Need       Public Services
                         Activity   The Trenton Dance Project
                                    The Trenton Dance Project
                  Description
                           Dance training for youth ages 5 c/o First Presbyterian to 17
                           which incorporates the theme of health body and health mind
                           using an integrated parent leadership model
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       c/o First Presbyteria Trenton, NJ
                     Funding        CDBG                          $10,000.00
   Matrix Code and Citation         05D                   570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 40 people


                Priority Need       Public Services
                         Activity   USTA/NJTL of Trenton
                                    NETS - Nutrition, Education and Tennis Support


last revised 8/04/2010                                                         Page 3 of 19
Project     1-Pu b l i c            Servi ces -Recreation                         Programs
                  Description
                           Unique learning and recreational Education and Tennis
                           opportunities for underserved young people. Gets them
                           involved in a healthy life sport that provides both physical
                           and personal development benefits.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       PO Box 951                Trenton, NJ
                     Funding        CDBG                             $22,000.00
   Matrix Code and Citation         05D                       570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 60 people


                Priority Need       Public Services
                         Activity   Vessels of Praise, Inc.
                                    Healing Hearts Program
                  Description
                           Weekly curriculum-based group counseling sessions
                           designed to address topics for adolescents. Program also
                           includes weekly creative arts projects (art, dance, drama,
                           poetry, and other creative outlets) and recreational
                           activities and community service projects.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       700 West State St.        Trenton, NJ
                     Funding        CDBG                             $14,000.00
   Matrix Code and Citation         05D                       570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 16 people

                Priority Need       Public Services
                         Activity   Westminster Presbyterian Church
                                    Get SET


last revised 8/04/2010                                                            Page 4 of 19
Project     1-Pu b l i c            Servi ces -Recreation                       Programs
                  Description
                           Mentoring program based on the model used by Big Brothers
                           Big Mentoring relationships can
                             increase self-esteem and improve academic performance of
                           students.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       PO Box 3719           Trenton, NJ
                     Funding        CDBG                          $17,000.00
   Matrix Code and Citation         05D                   570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 67 people




Project     2-Public Services-Health and Human Services Programs

                Priority Need       Public Services
                         Activity   Child Care Connection, Inc.
                                    Family Child Care Network for High-Risk Infants and
                                    Toddlers
                  Description       Provides high-risk infants and for High-Risk Infants and
                                      toddlers with access to quality early learning experiences
     Performance Objective          Suitable Living Environment
    Performance Outcomes            Availability/Accessibility
                     Location       1001 Spruce St., Sui Trenton, NJ
                     Funding        CDBG                            $6,000.00
   Matrix Code and Citation         05L                   570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 55 people

                Priority Need       Public Services
                         Activity   City of Trenton


last revised 8/04/2010                                                          Page 5 of 19
Project     2-Public Services-Health and Human Services Programs
                                    Clinical Services
                  Description
                           Provides primary health care free of charge for uninsured and
                           underinsured families residing in the City of Trenton.
                           Services include health screenings and counseling, physical
                           examinations, immunizations, STD screening, testing and
                           treatment.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       319 E State St        Trenton, NJ
                     Funding        CDBG                         $106,779.00
   Matrix Code and Citation         05M                   570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 300 people


                Priority Need       Public Services
                         Activity   City of Trenton
                                    Lead Screening
                  Description
                           Program monitors and tracks active lead cases in Trenton.
                           Children w/elevated lead levels are seen by the public health
                           nurse at home. The nurses work closely with doctors and
                           HMO's to find and treat all lead poisoned children in Trenton.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       319 E State St        Trenton, NJ
                     Funding        CDBG                          $31,000.00
   Matrix Code and Citation         05P                   570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 100 people

                Priority Need       Public Services
                         Activity   City of Trenton


last revised 8/04/2010                                                         Page 6 of 19
Project     2-Public Services-Health and Human Services Programs
                                    Office on Aging
                  Description       The senior centers are open dailiy for activities for senior
                                    citizens
     Performance Objective          Suitable Living Environment
    Performance Outcomes            Availability/Accessibility
                     Location       319 E State St         Trenton, NJ
                     Funding        CDBG                           $57,000.00
   Matrix Code and Citation         05A                    570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 100 people

                Priority Need       Public Services
                         Activity   Court Appointed Special Advocates of Mercer County, Inc.
                                    Child Advocacy Program
                  Description
                           Recruits, screens, trains and supervises volunteers to
                           advocate for children in foster care, group homes or
                           treatment facilities. The volunteers work directly with the
                           children in identifying the children's needs while in out-of-
                           home placements.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       180 Ewingville Rd.
                     Funding        CDBG                           $15,000.00
   Matrix Code and Citation         05N                    570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 15 people


                Priority Need       Public Services
                         Activity   Families in Transition Inc.
                                    Families in Transition: A Bigger Answer to a Larger Problem



last revised 8/04/2010                                                           Page 7 of 19
Project     2-Public Services-Health and Human Services Programs
                  Description
                           Places families in homes for one to three years to bring order
                           into their lives, helps adults find work and get training
                           and
                             education they need to earn a living wage. Advises adults
                           on how to manage their budgets, help their children in school
                           and
                              keep their families as harmonious as possible.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       32 Nassau St.
                     Funding        CDBG                          $20,000.00
   Matrix Code and Citation         05                    570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 15 people


                Priority Need       Public Services
                         Activity   HomeFront, Inc.
                                    Joys, Hopes & Dreams
                  Description       Recreation, enrichment and education program for homeless
                                     and recently-homeless children
     Performance Objective          Suitable Living Environment
    Performance Outcomes            Availability/Accessibility
                     Location       1880 Princeton Ave. Trenton, NJ
                     Funding        CDBG                          $10,000.00
   Matrix Code and Citation         05D                   570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 150 people

                Priority Need       Public Services
                         Activity   Interfaith Caregivers Trenton/Faith In Action
                                    Seek & Serve


last revised 8/04/2010                                                         Page 8 of 19
Project     2-Public Services-Health and Human Services Programs
                  Description
                           Expansion of the corps of trained Trenton/Faith In Action
                           volunteer caregivers who possess the language skills
                           necessary for communicating with Hispanic/minority
                           residents who are elderly and/or disabled and any family
                           caregivers. 20 new Spanish-speaking/minority volunteers
                           will be recruited and trained over 12-month period to serve
                           local city residents who are in underserved populations.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       207 Hillcrest Ave.    Trenton, NJ
                     Funding        CDBG                          $5,000.00
   Matrix Code and Citation         05                    570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 25 people


                Priority Need       Public Services
                         Activity   Latinas Unidas, YWCA Trenton
                                    Job Search and Placement Program
                  Description
                           Comprehensive Job 75
                           people LMC $13,000 570.201(e) SLE
                             Trenton Program Search/Readiness and Placement
                             Availability/Access
                             140 East Hanover St. Program to multiracial and
                           multicultural clients.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       140 East Hanover St Trenton, NJ
                     Funding        CDBG                         $13,000.00
   Matrix Code and Citation         05                    570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 75 people

                Priority Need       Public Services

last revised 8/04/2010                                                        Page 9 of 19
Project     2-Public Services-Health and Human Services Programs
                         Activity   Mercer Alliance to End Homelessness
                                    Mercer Housing First Demonstration Initiative
                  Description
                           Demonstrate how state and local government agencies can
                           partner with the private and nonprofit sectors to
                           implement Housing First policy. The results of the initiative,
                           assessed through comprehensive evaluation, are intended to
                           inform more efficient state and local resource allocation
                           related to the long-term homeless in New Jersey.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       3131 Princeton Pike Trenton, NJ
                     Funding        CDBG                         $70,000.00
   Matrix Code and Citation         05                    570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 72 people


                Priority Need       Public Services
                         Activity   Mercer County Hispanic Association
                                    New Immigrant Education & Advocacy Program
                  Description
                           Provide funds to increase awareness of immigrants' rights
                           and responsibilities encourage ESL and legal status
                           attainment in US and provide other support services to
                           immigrants including victims of domestic violence in the
                           City of Trenton.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       PO Box 1331           Trenton, NJ
                     Funding        CDBG                         $15,000.00
   Matrix Code and Citation         05                    570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 65 people



last revised 8/04/2010                                                        Page 10 of 19
Project     2-Public Services-Health and Human Services Programs
                Priority Need       Public Services
                         Activity   Millhill Child & Family Development Corporation
                                    Trenton PEERS-Performing, Educating and Entertaining
                                    about Responsible Strategies
                  Description
                           Provides minority at-risk youth (both male and female) with
                           the about tools, information, skills, and support they need to
                           successfully increase their ability to avoid violence, violent
                           situations, and poor choices. Trenton PEERS currently
                           includes 24 peer educators (12 male and 12 female students,
                           13-18 years of age). All participants are, due to numerous
                           risk factors, extremely vulnerable to gang activity and other
                           violence.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       101-A Oakland St.     Trenton, NJ
                     Funding        CDBG                         $20,000.00
   Matrix Code and Citation         05D                   570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 2,800 people


                Priority Need       Public Services
                         Activity   People and Stories / Gente y Cuentos
                                    Homeless Intervention
                  Description
                           Short stories program which affirms the place of creativity,
                           truth telling and hope in troubled lives. Program encourages
                           participants to transform their pain into something positive
                           and lasting. Groups include people from a range of
                           backgrounds and varied life histories.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       140 E. Hanover St.    Trenton, NJ
                     Funding        CDBG                          $8,213.00
   Matrix Code and Citation         05                    570.201(e)
          National Objective        LMC

last revised 8/04/2010                                                        Page 11 of 19
Project     2-Public Services-Health and Human Services Programs
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 35 people

                Priority Need       Public Services
                         Activity   Prevention Education Inc. t/a PEI Kids
                                    Comprehensive Juvenile Offenders Outreach Services for
                                    Trenton Youth and Families
                  Description
                           A community based disposition option to help juvenile
                           offenders whose behavior is inappropriate,
                           unacceptable, and dangerous to both themselves and
                           members of the community. 60% of the juveniles completing
                           the program will remain free of further involvement with the
                           Juvenile justice system for a minimum of one year after
                           completing the program. Participants will also be able to
                           accurately identify risk and protective factors in their lives.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       231 Lawrence Rd.
                     Funding        CDBG                         $10,000.00
   Matrix Code and Citation         05D                   570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 120 people


                Priority Need       Public Services
                         Activity   Puerto Rican Community Day Care Center Inc.
                                    Familia Trenton
                  Description
                           Offers linguistically and culturally competent services to
                           eliminate the language and cultural barriers of Latinos
                           inTrenton.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       PO Box 3747           Trenton, NJ
                     Funding        CDBG                         $10,000.00
   Matrix Code and Citation         05                    570.201(e)

last revised 8/04/2010                                                        Page 12 of 19
Project     2-Public Services-Health and Human Services Programs
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 100 people


                Priority Need       Public Services
                         Activity   PUERTO RICAN COMMUNITY DAY CARE CENTER, IN
                                    FAMILY SERVICES PROGRAM
                  Description
                           Information, orientation, support, advocacy, and referral
                             services to families. Includes a) family assessment and
                           evaluation, b) follow-up family services, and c) a parent
                           academy.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       PO Box 3747             Trenton, NJ
                     Funding        CDBG                           $20,000.00
   Matrix Code and Citation         05                      570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 90 people


                Priority Need       Public Services
                         Activity   United Progress, Inc.
                                    United Progress, Inc. - Trenton Treatment Center
                  Description
                           Intensive Outpatient Treatment 3 to 6 hours a day Monday
                             through Friday. Modalities include
                           Assessment/Evaluation
                             (Psychiatric included), Individual and Family Counseling;
                           Group counseling which includes didactic lectures, process
                           groups, psycho
                             educational groups, topic groups, recreation groups and
                             gender specific groups.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       162 West State St.,     Trenton, NJ


last revised 8/04/2010                                                          Page 13 of 19
Project     2-Public Services-Health and Human Services Programs
                      Funding       CDBG                             $43,008.00
   Matrix Code and Citation         05F                      570.201(e)
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 250 people




Project     3     -      H      o     u       s      i   n      g          R       e     h        a   b

                Priority Need       Housing
                         Activity   City of Trenton
                                    Housing Rehab Program - General Loans and Grants
                  Description
                           Home improvement assistance to low moderate income
                           homeowners. Qualification is by income (Section 8 limits).
                           Grants are used to subsidize the cost of correcting code
                           violations and emergency systems repairs.
     Performance Objective Decent Housing

    Performance Outcomes            Affordability
                      Location      319 E State St           Trenton, NJ
                      Funding       CDBG                            $179,509.00
   Matrix Code and Citation         14A                      570.202
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 50 housing units


                Priority Need       Housing
                         Activity   City of Trenton
                                    Housing Rehab Program - Loans and Grants for senior
                                    homeowners
                  Description
                           Home improvement assistance to low moderate income
                           homeowners. To be eligible for the program, recipients must
                           be 62 or older, or disabled. Qualification is by income
                           (Section 8 limits). Grants are used to subsidize the cost of
                           correcting code violations and emergency systems repairs.
     Performance Objective Decent Housing

last revised 8/04/2010                                                            Page 14 of 19
Project     3     -      H      o     u       s      i   n       g          R       e     h        a   b

    Performance Outcomes            Affordability
                      Location      319 E State St           Trenton, NJ
                      Funding       CDBG                             $200,000.00
   Matrix Code and Citation         14A                      570.202
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 50 housing units


                Priority Need       Housing
                         Activity   City of Trenton
                                    sidewalks
                  Description
                           Grants are provided to assist eligible homeowners with
                           repairing sidewalks in front of their homes. Beneficiaries of
                           this program are selected by referral from the city's
                           Homeowner Rehab Loan/Grant program. The sidewalk funds
                           are used if a sidewalk improvement is needed on property
                           that is being assisted with a homeowner grant. Because the
                           Homeowner rehab program is restricted to low mod senior
                           citizens, the sidewalk program is as well.
     Performance Objective Decent Housing

    Performance Outcomes            Availability/Accessibility
                      Location      319 E State St           Trenton, NJ
                      Funding       CDBG                              $12,000.00
   Matrix Code and Citation         14A                      570.202
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 5 housing units


                Priority Need       Housing
                         Activity   Enable, Inc.
                                    Home Rehabilitation /Accessibilities Services -Owner
                                    Occupied




last revised 8/04/2010                                                             Page 15 of 19
Project     3     -      H      o      u         s   i   n       g          R       e     h        a   b
                  Description
                           1. To improve access to affordable, accessible housing by
                           Owner Occupied removing identified physical barriers that
                           limit an individual's access within and outside their own
                           home. 2. To ensure quality project construction, adhering to
                           ADA and construction codes. 3. To ensure consumer
                           satisfaction with the process of service delivery and the
                           finished home modification(s) provided for individuals with
                           disabilities of low income.
     Performance Objective Decent Housing

    Performance Outcomes            Affordability
                      Location      13B Roszel Rd.
                      Funding       CDBG                              $20,000.00
   Matrix Code and Citation         14A                      570.202
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 25 people


                Priority Need       Housing
                         Activity   Isles, Inc
                                    Isles Chestnut-Monmouth Rehab
                  Description
                           Isles will act as general contractor to improve buildings at
                           605, 612, and 621 Monmouth Street and 326 Chestnut Street.
                           Includes roof work, soffit and fascia restoration, window
                           replacement, front porch reconstruction, painting of areas in
                           need, and concrete walkway replacement.
     Performance Objective Decent Housing

    Performance Outcomes            Availability/Accessibility
                      Location      10 Wood St.              Trenton, NJ
                      Funding       CDBG                             $125,000.00
   Matrix Code and Citation         14A                      570.202
          National Objective        LMA
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 13 housing units




last revised 8/04/2010                                                             Page 16 of 19
Project     4-Maintenance of city-owned in rem properties

                Priority Need       Housing
                         Activity   City of Trenton
                                    Maintenance of city-owned in rem properties
                  Description
                           Provides for the emergency repair of city-owned structures in
                           order to prevent further deterioration to the structure and to
                           adjacent properties prior to their substantial rehabilitation.
                           The primary focus of this program is roof repair.
     Performance Objective Decent Housing

    Performance Outcomes            Sustainability
                     Location       319 E State St       Trenton, NJ
                     Funding        CDBG                        $50,000.00
   Matrix Code and Citation         19E
          National Objective        LMH
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 10 housing units




Project     5 - C l e a r a n c e                     a n d       D e m o l i t i o n

                Priority Need       Clearance and Demolition
                         Activity   City of Trenton
                                    demolition
                  Description
                           Provides for the demolition and cleanup of vacant and
                           deteriorated properties, which pose a threat to the public
                           health, and welfare and which cannot be economically
                           rehabilitated. Such properties include fire damaged and
                           structurally unsound buildings.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Sustainability
                     Location       319 E State St       Trenton, NJ
                     Funding        CDBG                        $56,000.00
   Matrix Code and Citation         4
          National Objective        LMA


last revised 8/04/2010                                                       Page 17 of 19
Project     5 - C l e a r a n c e                     a n d          D e m o l i t i o n
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 10 housing units




Project     6 - H o u s i n g                   P r o j e c t              D e l i v e r y

                Priority Need       Housing Project Delivery
                         Activity   City of Trenton
                                    Housing Project Delivery
                  Description
                           Includes 15 FTEs responsible for historic preservation
                           projects, construction management, loan processing, auctions
                           of city properties, boarding and clearing vacant properties,
                           brownfields projects, as well as services related to HOME
                           and affordable housing.
     Performance Objective Suitable Living Environment

    Performance Outcomes            Availability/Accessibility
                     Location       319 E State St        Trenton, NJ
                     Funding        CDBG                         $1,200,000.00
   Matrix Code and Citation         14H
          National Objective        LMH
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments to be reported at other activities




Project     7-Community Development Program Admiinistration

                Priority Need       Program Administration
                         Activity   City of Trenton
                                    CDBG program administration
                  Description
                           Includes 9 FTEs in four city departments responsible for
                           preparing and reviewing plans including the Action Plan,
                           subrecipient contract preparation, program monitoring and
                           fiscal and programmatic reporting and oversight of activities.
     Performance Objective n/a

    Performance Outcomes            n/a

last revised 8/04/2010                                                           Page 18 of 19
Project     7-Community Development Program Admiinistration

                     Location   319 E State St      Trenton, NJ
                     Funding    CDBG                      $664,006.00
   Matrix Code and Citation     21A
          National Objective    n/a
        Start and End Dates     07/01/2010 - 06/30/2011
Proposed Accomplishments n/a




last revised 8/04/2010                                                  Page 19 of 19
                      Table 3C
           Consolidated Plan Listing of Proposed Projects

Project     8-Homeless Prevention (25%                                       cap)-ESG10

                Priority Need
                         Activity   Crisis Ministry of Princeton and Trenton
                                    Homelessness Prevention
                  Description       general intake, emergent housing crisis response, referral,
                                    and follow up
     Performance Objective          SLE
    Performance Outcomes            Availability/Access
                     Location                             Trenton, NJ
                     Funding        ESG                             $6,852.00
   Matrix Code and Citation
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 200 people


                Priority Need
                         Activity   Homeless Prevention (30%)
                                    AHHA
                  Description
                           assistance with security deposits or first month's rent or short-
                           term rent and utility payments for families in danger of
                           becoming homeless
     Performance Objective SLE

    Performance Outcomes            Availability/Access
                     Location                             Trenton, NJ
                     Funding        ESG                            $33,500.00
   Matrix Code and Citation
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 200 people



last revised 8/04/2010                                                           Page 1 of 4
Project     8-Homeless Prevention (25%                                      cap)-ESG10



Project     9-Operating Costs of Homeless Programs-ESG10

                Priority Need
                         Activity   Catholic Charities, Mercer Emergency & Community Service
                                    Mercer Emergency & Community Services
                  Description
                           assistance with emergency food, prescriptions, rent and
                           mortgage, security deposit, utility, housing placement, case
                           management, clothes, household and furniture items access
                           to permanent, safe, and affordable housing.
     Performance Objective SLE

    Performance Outcomes            Availability/Access
                     Location       132 N. Warren Stre    Trenton, NJ
                     Funding        ESG                             $26,157.00
   Matrix Code and Citation
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 5000 people


                Priority Need
                         Activity   Helping Arms, Inc.
                                    Escher Street Project Connect
                  Description
                           Community Resource Specialist at Escher Street SRO will be
                           responsible for providing direct services to the residents of
                           the facility.
     Performance Objective SLE

    Performance Outcomes            Availability/Access
                     Location       50 Escher Street      Trenton, NJ
                     Funding        ESG                             $11,000.00
   Matrix Code and Citation
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 50 people


last revised 8/04/2010                                                           Page 2 of 4
Project     9-Operating Costs of Homeless Programs-ESG10

                Priority Need
                         Activity   HomeFront, Inc.
                                    Essential Services & Infrastructure Support
                  Description
                           transportation support, case management, GED & basic
                           computer skills, employment assistance, child care,
                           emergency food and furniture provided to low-income clients
     Performance Objective SLE

    Performance Outcomes            Availability/Access
                     Location       1880 Princeton Ave Trenton, NJ
                     Funding        ESG                           $10,000.00
   Matrix Code and Citation
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 85 people

                Priority Need
                         Activity   Mount Carmel Guild
                                    Emergency Assistance
                  Description
                           provides a three to five day supply of food per month plus
                           costly items including diapers, baby food, personal care
                           items and cleaning supplies; also emergency assistance to
                           obtain prescriptions and nutritional counseling services
     Performance Objective SLE

    Performance Outcomes            Availability/Access
                     Location       73 North Clinton A    Trenton, NJ
                     Funding        ESG                           $17,000.00
   Matrix Code and Citation
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 400 people


                Priority Need



last revised 8/04/2010                                                            Page 3 of 4
Project     9-Operating Costs of Homeless Programs-ESG10
                         Activity   Rescue Mission of Trenton
                                    Case Management Services for Permanent Supportive
                                    Housing
                  Description
                           Case managers at the Rescue Mission provide direct services
                           to tenants. They are responsible for assisting with the move-
                           in process, developing and implementing individualized
                           service plans and assisting tenants in achieving their goals.
     Performance Objective SLE

    Performance Outcomes            Availability/Access
                     Location       98 Carroll Street     Trenton, NJ
                     Funding        ESG                          $15,000.00
   Matrix Code and Citation
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 5 people

                Priority Need
                         Activity   Rescue Mission of Trenton
                                    Emergency Shelter
                  Description       operations of the Emergency Shelter for single adults who
                                    are experiencing homelessness
     Performance Objective          SLE
    Performance Outcomes            Availability/Access
                     Location       98 Carroll Street     Trenton, NJ
                     Funding        ESG                          $15,000.00
   Matrix Code and Citation
          National Objective        LMC
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 1250 people




last revised 8/04/2010                                                         Page 4 of 4
                      Table 3C
           Consolidated Plan Listing of Proposed Projects

Project     1 0 -H O M E Co mmu n i ty H o u s i n g D ev el o p me n t O r g a n i za ti o n s

                Priority Need       Housing
                         Activity   City of Trenton
                                    1. Community Housing Development Organization
                  Description
                           The City has not yet selected CHDOs to receive 2008 set-
                           aside funds. Typically, CHDOs submit proposals to the City.
                           Projects are selected based on the need for the type of
                           housing proposed, the CHDOs experience producing housing
                           and housing activities, their capacity, manpower, and
                           financing.
     Performance Objective DH

    Performance Outcomes            Affordability
                     Location       Locations to be dete Trenton, NJ
                     Funding        HOME                        $147,330.00
   Matrix Code and Citation
          National Objective        LMH
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments




Project     11-HOME Program For-sale housing development

                Priority Need       Housing
                         Activity   City of Trenton
                                    2. For-sale housing development
                  Description       For construction of housing, rehab of single-unit
                                    residential.properties, and direct homeownership assistance
     Performance Objective          DH
    Performance Outcomes            Affordability
                     Location       Locations to be dete Trenton, NJ
                     Funding        HOME                        $736,651.00


last revised 8/04/2010                                                         Page 1 of 2
Project     11-HOME Program For-sale housing development

   Matrix Code and Citation
          National Objective        LMH
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments 20 housing units




Project     1 2 - H O M E                P r o g r a m        A d m i n i s t r a t i o n

                Priority Need
                         Activity   City of Trenton
                                    3. Administration
                  Description       Includes 1 FTE responsible for administering the HOME
                                    program.
     Performance Objective          DH
    Performance Outcomes            Affordability
                     Location                           Trenton, NJ
                     Funding        HOME                        $98,220.00
   Matrix Code and Citation
          National Objective        LMH
        Start and End Dates         07/01/2010 - 06/30/2011
Proposed Accomplishments n/a




last revised 8/04/2010                                                       Page 2 of 2

				
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