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HomeMy WebLinkAboutExhibit 2U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/ Priority/ HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments ydi387 Action Community Center, Inc. Public Services elderly transportation services Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Community Wide 05A Senior Services 570.201( e ) 65 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG ESG HOME HOPWA TOTAL $50,000 $0 $0 $0 S50,000 Other Funding Total $433,306.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/ Priority! HUD Matrix Code! Title/ Funding Sources Local ID Objective/Description Citation 1 Accomplishments j1y416 Allapattah Business Development Authority, Inc. Economic Development Commercial Facade/ Commercial Code Compliance Eligibility Low/Mod Area Subrecipient: Local Govenment Location Census Tract 14E Rehab; Publicly or Privately - Owned Commercial/Industrial 570.202 50 Businesses Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $100,000 ESG $0 HOME $0 HOPWA $0 TOTAL $100,000 Other Funding Total 'Project ID/ (Local ID U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title/ Priority/ Objective/Description HUD Matrix Code/ Title! Funding Sources Citation / Accomplishments ydi388 Allapattah Community Action. Inc. Public Services congregate and homebound meals for elderly persons Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 2257 NW North River Drive 05A Senior Services 570.201( e ) 250 People Start Date: Completion Date 1011 /2005 9/30/2006 CDBG $349,200 ESG $0 HOME $0 HOPWA $0 TOTAL $349,200 Other Funding Total $1,119,017.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority! HUD Matrix Code! Title/ Fiinding Sources jLocal ID Objective/Description Citation / Accomplishments f { ydi389 Belafonte Tacolcy Center, Inc. Public Services after school and summer youth services Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 6161 NW 9th Avenue 05D Youth Services 570.20 1 (e ) 10 People Start Date: Completion Date 10/ 1 /2005 9130/2006 CDBG $25,000 ESG $0 HOME so rOPWA g0 TOTAL Other Funding Total $25.000 $856,246.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority/ HUD Matrix Code/ Title/ Funding Sources Local ID ObjectivelDescription Citation / Accomplishments jly414 CAMACOL Loan Fund, Inc. Economic Development Technical Assistance to private for profit entities Eligibility Low/Mod Job Subrecipient: Local Govenment Location Community Wide 1 BB ED Technical Assistance 570.203( b ) 10 Jobs Start Date: Completion Date 10/1/2005 9/30/2006 CDBG ESG HOME HOPWA $50,000 $0 $0 $0 TOTAL $50,000 Other Funding Total U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects 'Project ID! Project Title! Priority! HUD Matrix Code/ Title! Funding Sources 'Local ID Objective/Description Citation / Accomplishments 1ro432 Camara de Comercio Latina de los Estados Unidos (CAMACOL) Economic Development Commercial Facade and Commercial Code Compliance Program 75 Facades in District 3; 25 Facades in District 4 Eligibility Low/Mod Area Subrecipient: Local Govenment Location Census Tract 14E Rehab; Publicly or Privately - Owned Commercial/industrial 570.202 100 Businesses Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $200,000 ESG $0 HOME $0 HOPWA $0 TOTAL $200,000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Title/ Priori 1 1 ProjectPriority/ HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments ydi394 Catholic Charities of the Archdiocese of Miami, inc_/Centro Hispano Catolico Public Services child care services Eligibility Low/Mod Limited Clientele Subrecipient_ Local Govenment Location Address of Activity 125 NW 25th Street 05L Child Care Services 570.201( e ) Start Date: Completion Date 5 People 10/112005 9/30/2006 CDBG $12,000 ESG $0 HOME $o HOPWA $0 TOTAL $12,000 Other Funding Total $1,036,019.08 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects (Project ID/ Project Title/ Priority/ HUD Matrix Code/ Title/ Funding Sources 'Local ID Objective/Description Citation / Accomplishments ydi392 Catholic Chanties of the Archdiocese of Miami, Inc_/Centro Mater Public Services child care services Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 418 SW 4th Avenue 05L Child Care Services 570.201(e ) 30 People Start Date: Completion Date 10/1/2005 9/30/2006 } CDBG S50,000 ESG $0 HOME So HOPWA $0 TOTAL S50,000 Other Funding Total $1,994,871.76 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority/ HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments ydi390 Catholic Charities of the Archdiocese of Miami, Inc./Claude Pepper Public Services congregate meals for the elderly Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 750 NW 18Terrace 05A Senior Services 570.201( e ) 45 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $62,000 ESG $0 HOME $0 tilOPWA $0 TOTAL $62,000 Other Funding Total $1,083,390.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Local ID Project Title/ Priority! Objective/Description Citation 1 Accomplishments ydi393 Catholic Charities of the Archdiocese of Miami, Inc./Emergency Services Public Services assist families with emergency services Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Community Wide 05Q Subsistence Payments 570.204 Start Date: Completion Date 5 People 10/ 1 /2005 9/30/2006 CDBG $20,000 ESG $0 HOME $0 HOPWA $0 TOTAL $20,000 Other Funding Total $610,139.00 HUD Matrix Code/ Title/ Funding Sources 1 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Local ID Project Title! Priority/ Objective/Description HUD Matrix Code/ Title/ Funding Sources Citation 1 Accomplishments ydi391 Catholic Charities of the Archdiocese of Miami, Inc_IGESU Public Services congregate meats for the elderly Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 118 NE 2nd Street 05A Senior Services 570.201(e ) 25 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG $35,000 ESG $0 HOME $0 HOPWA $0 TOTAL S35,000 Other Funding Total S1,083,390.00 U.S Department of Housing Urban Development/ CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority! HUD Matrix Code/ Title/ Funding Sources Local ID . Objective/Description Citation / Accomplishments YDi433 Catholic Charities of the Archdiocese of Miami. Inc./Notre Dame Public Services child care services Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 130 NE 52nd Street 05L Child Care Services 570.201( e ) 5 People Start Date: 10H12005 Completion Date 9/30/2006 CDBG $10,000 ESG $0 HOME SO HOPWA $0 I TOTAL S10,000 Other Funding Total $1,269 491.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title! Priority) HUD Matrix Code/ Title) Funding Sources Local ID Objective/Description Citation / Accomplishments YDi434 Catholic Charities of the Archdiocese of Miami, Inc./Sagrada Familia f Public Services child care services Eligibility Low/Mod Limited Clientele Subrecipent: Local Govenment Location Address of Activity 970 SW 1 STREET, SUITE 204 05L Child Care Services 570.201( e ) 20 People Start Date: Completion Date 10/1/2005 9/30/2006 CMG ESG HOME HOPWA TOTAL $50,000 $0 $0 S0 $50,000 Other Funding Total S1.651,370.75 Project ID/ Local ID Project Title! Priority/ Objective/Description Citation 1 Accomplishments U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects HUD Matrix Code/ Title! Funding Sources YDi411 Catholic Charities of the Archdiocese of Miami, Inc/New Life Family Center Public Services after school and summer youth services Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 3620 NW lst Avenue Miami, FL 33127 05D Youth Services 570.201(e ) 4 People Start Date: 101112005 Completion Date 9/30/2006 CDBG $10,000 ESG $0 HOME $0 HOPWA $0 TOTAL $10,000 Other Funding Total $580,382.98 (Project ID/ 'Local ID Project Title! Priority! Objective/Description U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects HUD Matrix Code/ Title/ Funding Sources Citation I Accomplishments mis417 CDBG Administration Planning / Administration Cover costs involved in administering the CDBG program CDBG 20% = 1,879,628.00 Projected P.I. 20% = 200,000.00 Eligibility Subrecipient: Local Govenment Location N/A 21A General Program Administration 570.206 Start Date: Completion Date 0 Businesses 10/1/2005 913012006 CDBG $2,079,628 ESG $0 HOME $0 HOPWA $0 TOTAL $2,079,628 Other Funding Total $0.00 !Project ID! Local ID Project Title/ Priority/ Objective/Description U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects HUD Matrix Cod& Title/ Funding Sources Citation / Accomplishments mis418 CDBG Housing Activities Housing Funding for various housing projects - To be Determined Eligibility Low/Mod Housing Subrecip?en1: Local Govenment Location Community Wide 12 Construction of Housing 570.201(1 ) Start Date: Completion Date 0 Housing Units 10/ 112005 9/30/2006 CDBG 5700,000 ESG $0 HOME $0 HOPWA $0 TOTAL $700, 000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/ Priority/ HUD Matrix Code! Title! Funding Sources Local ID Objective/Description Citation / Accomplishments YDi435 Center for Haitian Studies. Inc. Public Services Congregate meal for elderly persons living in Little Haiti Eligibility Low/Mod Limited Clientele Subreciiient: Local Govenment Location Address of Activity 8260 NE 2nd Avenue 05A Senior Services 570.201( e ) Start Date: Completion Date 7 People 10/ 1 /2005 9/30/2006 CDBG $10,000 ESG $0 HOME $0 HOPWA $0 TOTAL $10,000 Other Funding Total $1,132,960,00 I U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects !Project ID/ Project Title/ Priority! HUD Matrix Code! Title! Funding Sources Local ID Objective/Description Citation / Accomplishments Iro443 City of Miami - Revolving Loan 'Program Economic Development Revolving Loan Fund for Economic Development Activities with the Goal of Job Creation Eligibility Low/Mod Job Subrecipient: Local Govenment Location Community Wide 18A ED Direct Financial Assistance to For -Profits 570.203( b ) 67 Jobs Stara Date: Completion Date 1011 /2005 9/3012006 CDBG $1,000,000 ESG $0 HOME $0 HOPWA $0 TQTAL $1.000.000 Other Funding Total $0.00 {Project ID! Local ED U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title! Priority/ Objective/Description HUD Matrix Code! Title/ Funding Sources Citation ! Accomplishments mis419 City of Miami - Capital Improvement Projects (Floral Park) Public Facilities Floral Park Street improvements Project: Boundaries NW 40 St.NW 43 St, NW 19 Avenue, NW 17 Avenue. Eligibility Low/Mod Area Subrecipient: Local Govenment Location Census Tract 03K Street Improvements 570.201(c) Start Date: Completion Date 1 People 101112005 9/30/2006 CDBG $562,676 ESG $0 HOME $0 HOPWA $0 TOTAL $562,676 Other Funding Total $0.00 1 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority! HUD Matrix Code/Title! Funding Sources Local ID Objective/Description Citation 1 Accomplishments rta421 City of Miami - District 5 Pilot Project Economic Development Reserve to be allocated for District 5 Economic Development Activities Eligibility Low/Mod Area Subrecipient_ Local Goverment Location N/A 18B ED Technical Assistance 570.203( b ) 0 Businesses Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $100,000 ESG $0 HOME $0 HOPWA $0 TOTAL $100,000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project 1D/ Project Title/ Priority/ HUD Matrix Code/ Title! Local ID Funding Sources � Objective/Description i Citation / Accomplishments rta422 City of Miami - ESG Administration Planning 1 Administration To cover costs associated with administering the ESG Program Eligibility Subrecipient: Local Goverment Location N/A 21A General Program Administration 570.206 Start Date: Completion Date 0 Businesses 10/1/2005 9/30/2006 GIDBG $0 ESG $10,894 HOME $0 HOPWA $0 TOTAL $10,894 Other Funding Total $0_p0 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Local ID Project Title/ Priority/ Objective/Description HUD Matrix Code/Title/ Funding Sources Citation / Accomplishments rta420 City of Miami - Section 108 Debt Service Other Provide Debt Service Payment to HIJD relating to the US Section 108 Loan II a) Wynwood Foreign Trade Zo4e Project; b) S.E. Overtown / Park West Eligibility Subrecipient: Local Govenment Location N/A 19F Planned Repayment of Section 108 Loan Principal 0 Businesses Start Date: 10/1/2005 Completion Date 9/30/2006 IDBG $1,051,636 ESG $0 HOME $0 HOPWA $0 TOTAL $1,051,636 Other Funding Total S0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/ Priority/ HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments j1y431 City of Miami -Building Department/Code Enforcement Infrastructure Code Enforcement activities. Identify unsafe structures and code violations. through inspections and file search. Offer information related to CD available loans and grants for housing and commercial assistance and removal of violations Eligibility Low/Mod'Area Subrecipient: Local Goverment Location Community Wide 15 Code Enforcement 570.202( c ) 166 Housing Units Start Date: Completion Date 10/1/2005 9/30/2006 CDBG S200,000 ESG $0 HOME $0 HOPWA $0 TOTAL $200,000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects [Project ID! Project Title! Priority/ HUD Matrix Code/ Title! Funding Sources [Local ID Objective/Description Citation / Accomplishments j1y456 City of Miami -CD Dept Code Compliance Economic Development Rehabilitation of commercial properties and structures that have been identified as having code violations. Eligibility Low/Mod Area Subrecipient: Local Goverment Location Census Tract 17D Other Commercial/Industrial Improvements 570.203( a ) 35 Businesses Start Date: Completion Date 10/1/2005 9/3012006 CDBG $500,000 ESG $0 HOME $0 HOPWA $0 TOTAL $500,000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title! Priority! HUD Matrix Code! Title! Funding Sources Local ID Objective/Description Citation / Accomplishments j1y457 City of Miami -Commercial Facade Program Economic Development Rehabilition of privately owned properties - Commercial Facades Eligibility Low/Mod Area Subrecipient: Local Govenment Location Census Tract 14E Rehab; Publicly or Privately - Owned Commercialllndustrial 570.202 190 Businesses Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $1,650,000 ESG $0 HOME $0 HOPWA $0 TOTAL $1,650,000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPO Consolidated Plan Listing of Proposed Projects i Project ID! Project Title! Priority/ HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation 1 Accomplishments YDi436 Coconut Grove Cares, Inc. Public Services after school services Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 3870 Washington Avenue 05D Youth Services 570.201( e ) 12 People Stara Date: 10/1/2005 Completion Date 9/30/2006 CDBG $25,000 Fr SG $0 HOME $0 HOPWA $0 TOTAL $25,000 Other Funding Total Project ID! Project Title/ Priority! 'Local ID Objective/Description U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects HUD Matrix Code/ Title! Funding Sources Citation / Accomplishments oza397 De Hostas Senior Center, Inc. Public Services This program will provide congreagate and home delivered meals to qualifying elderly. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 2902 NW 2nd Avenue, Miami, Florida 33127 05A Senior Services 570.201(e ) 80 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $110,000 ESG $0 HOME $0 HOPWA $0 TOTAL $110,000 Other Funding Total $218,834.29 1 Project ID! Local ID U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title! Priority/ Objective/Description HUD Matrix Code! Title! Funding Sources Citation 1 Accomplishments j1y415 Downtown Miami Partnership Inc. Economic Development Commercial Facade/ Commercial Code Compliance in District 2 Eligibility Low/Mod Area Subrecipient: Local Govenment Location Census Tract 14E Rehab; Publicly or Privately - Owned Commercial/Industrial 570.202 50 Businesses Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $100,000 ESG $0 HOME $0 HOPWA S0 TOTAL $100,000 Other Funding Total U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects !Project ID! Project Title/ Priority! HUD Matrix Code/ Title/ Funding Sources !Local ID Objective/Description Citation ! Accomplishments oza395 Dr. Rafael A. Penalver Clinic, Inc. Public Services After school and summer care for youth. Eligibilit, Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 971 NW 2 Street, Miami, Florida 33128 05D Youth Services 570.201(e ) 25 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG $20,000 ESG $0 HOME $0 HOPWA $0 TOTAL $20,000 Other Funding Total S383,822.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects (Project ID! Project Title! Priority/ HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation ! Accomplishments oza398 Fanm Ayisyen Nan Miyami, Inc. Public Services After school and summer care or youth. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 7900 NE 2nd Avenue, 7th FI., Miami, Florida 33138 05D Youth Services 570.201(e ) 35 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG $70,000 ESG $0 HOME $0 HOPWA TOTAL Other Funding Total 50 S70,000 $429,783.50 (Project ID! Local ID U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title! Priority! 1 HUD Matrix Code/ Title/ Funding Sources Objective/Description Citation 1 Accomplishments oza399 Fifty -Five Years & Up. Inc_ Public Services Home delivered meals for the elderly. Eligibility' Low/Mod Limited Clientele Subrecipient_ Local Govenrnent Location Address of Activity 701 SW 27 Avenue, Suite 901, Miami, Florida 33135 05A Senior Services 570.201(e ) 25 People Start Date: 10/1/2005 Completion Date 913012006 CDBG $50,000 ESG $o iI 'HOME $0 HOPWA $0 TOTAL $50.000 Other Funding Total $317,994.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority! HUD Matrix Code! Title! Funding Sources Local ID Objective/Description Citation ! Accomplishments aza396 Florene Litthcut Inner -City Children's Touring Dance Company, Inc. Public Services After school and summer care for youth. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenmeni Location Address of Activity 1300 NW 50 Street, Miami, Florida 33142 05D Youth Services 570.201(e ) 10 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $10.000 ESG $0 HOME $0 HOPWA $0 TOTAL $10.000 Other Funding Total $145,141.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority! HUD Matrix Code! Title! Funding Sources Local ID Objective/Description Citation 1 Accomplishments oza406 Haitian American Foundation, Inc. Public Services This program will provide congregate and home delivered meals to qualifying elderly. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 5080 Biscayne Boulevard, Miami, Florida 33137 05A Senior Services 570.20 1 (e ) 30 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG ESG HOME HOPWA TOTAL Other Funding Total $41,000 $0 $0 $0 $41,000 $95,000.00 Project ID! Local ID U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title! Priority/ Objective/Description HUD Matrix Code/Title/ Funding Sources Citation / Accomplishments oza400 James E. Scott Community Association, Inc. Public Services Congregate and home bound meals for the elderly. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 2389 NW 54 Street, Miami, Florida 33142 05A Senior Services 570.201( e ) 65 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG $90,000 ESG $o HOME $0 HOPWA so TOTAL $90,000 Other Funding Total $8,259,012.86 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority! HUD Matrix Code! Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments oza409 Josefa Perez de Castano Kidney Foundation, Inc. Public Services Meals for patients receiving dialysis treatment. Eligibility Low/Mod Limited Clientele Subreciaient: Local Govenment Location Address of Activity 970 SW 1 Street, #407-408, Miami, Florida 33130 05A Senior Services 570.201(e ) 40 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $10,000 ESG $0 j.IOME $0 f HOPWA $0 TOTAL $10,000 Other Funding Total $60,000.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority! HUD Matrix Code/ Title! Funding Sources Local ID Objective/Description Citation / Accomplishrnents oza405 KIDCO Child Care, lnc. Public Services Child Care Services Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 3630 NW 1 Court, Miami, Florida 33137 D5L Child Care Services 570.201(e) 14 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG ESG HOME HOPWA TOTAL jOther Funding Total $50,000 $D $0 $0 $50,000 $2,498.448.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority/ HUD Matrix Code! Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments oza404 Little Havana Activities & Nutrition Centers of Dade County, Inc. Public Services Congregate and home bound meals for the elderly_ Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 700 SW 8 Street, Miami. Florida 33130 05A Senior Services 570.201(e) 180 People Start Date: 110/1/2005 Completion Date 9/30/2006 CDBG $245,000 ESG $0 HOME $0 HOPWA $0 TOTAL $245,000 Other Funding Total $8,003,233.00 i U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project 1D1 Local ID Project Title! Priority! ObjectivelDescription Citation / Accomplishments HUD Matrix Code/ Title/ 1 Funding Sources j1y413 Neighbors and Neighbors Association, Inc. Economic Development Technical Assistance to private for profit entities Eligibility Low/Mod Job Subrecipient: Local Govenment Location Community Wide 18B ED Technical Assistance 570,203( b ) 30 Jobs Start Date: Completion Date 10/1/2005 9/30/2006 CDBG $150,000 ESG $0 HOME $p HOPWA $p TOTAL $150,000 Other Funding Total U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects !Project ID/ Project Title/ Priority/ HUD Matrix Code/ Title/ Funding Sources (Local ID Objective/Description Citation / Accomplishments j1y412 Rafael Hernandez Housing & Economic Development Corp. Economic Development Commercial Facade Treatment/ Commercial Code Compliance Eligibility LowlMod Area Subrecipient: Local Goverment Location Census Tract 14E Rehab; Publicly or Privately - Owned Commercial/Industrial 570.202 50 Businesses Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $100,000 ESG $0 HOME $0 HOPWAOg0 TOTAL $100,000 Other Funding Total Project ID/ Local ID U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title! Priority/ HUD Matrix Code/ Title/ Funding Sources Objective/Description Citation / Accomplishments oza403 Regis House, Inc. Public Services After school and summer care for youth. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 2010 NW 7 Street, Miami, Florida 33125 05D Youth Services 570.201(e ) 10 People Start Date: Completion Date 10/1 /2005 9/30/2006 CDBG $15,000 ESG $0 HOME $0 1Ii0PWA $0 TOTAL $15,000 Other Funding Total $220,992.50 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority! HUD Matrix Code/ Title! Local ID Objective/Description Citation ! Accomplishments Funding Sources Iro407 Sisters and Brothers Forever, Inc_ Public Services This program will provide congregate and home delivered meals to qualifying elderly. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 1925 SW 8 Street, Miami, Florida 33135 05A Senior Services 570.201(e ) 20 People Start Date: Completion Date 10/ 1 /2005 9/30/2006 CDEG $30,000 ESG $0 HOME $0 HOPWA $0 TOTAL $30,000 Other Funding Total $426,000.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority! HUD Matrix Code/ Title! Funding Sources Local ID Objective/Description Citation / Accomplishments oza402 Southwest Social Services Programs, Inc. Public Services This program will provide congregate and home delivered meals to qualifying elderly. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 25 Tamiami Boulevard, Miami, FL 05A Senior Services 570.201(e ) 120 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $140,000 ESG $0 HOME SO HOPWA $0 TOTAL $140,000 Other Funding Total $1,955,662.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project 1D1 Project Title/ Priority! HUD Matrix Code! Title! Fur ding Sources Local ID Objective/Description Citation / Accomplishments YDi439 Suited for Success Public Services Educational workshops in job preparedness and job readiness skills. professional attire, and referrals to restorative dental program. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 2650 SV! 27th Avenue, Suite 302 05H Employment Training 570.201(e ) 15 People CDBG $10,000 ESG $0 HOME $0 HOPWA $0 TOTAL $10,000 Other Funding Total $550,074.00 Start Date: 10/1/2005 Completion Date 9/30/2006 1ProjectID/ (Local ID U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title/ Priority! Objective/Description HUD Matrix Code! Title/ Citation 1 Accomplishments Funding Sources YDi441 Sunshine for AII, Inc. Public Services home delivered meals for elderly persons Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Community Wide 05A Senior Services 570.201(e ) Start Date: Completion Date 5 People 10/1/2005 9/30/2006 CDBG $10,000 ESG $0 HOME $0 HOPWA TOTAL $0 $10,000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/ Priority/ HUD Matrix Code/ Title! Local ID Funding Sources Objective/Description Citation 1 Accomplishments Iro437 The Alternative Programs, Inc. Public Services Provide courts a reliable and viable alternative to incarceration by providing services to offenders and their families Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 151 NW E0 Street, Miami 05C Legal Services 570.201(e ) 120 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG ESG HOME HOPWA $40,000 $0 $0 $0 TOTAL $40,000 Other Funding Total $1,349,743.00 Project ID! Local ID Objective/Description Citation / Accomplishments U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title/ Priority/ HUD Matrix Code! Title/ Funding Sources 1ro438 The Association for the Development of the Exceptional, Inc. Public Services Provide educational, vocational, and supported employment services to individuals with mental disabilities. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 2801 North Miami Avenue, Miami 05B Handicapped Services 570.201(e ) 8 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG 550,000 ESG $0 HOME $0 HOPWA $0 TOTAL $50,000 Other Funding Total U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority/ HUD Matrix Code! Title/ Funding Sources 1 :Local ID Objective/Description Citation 1 Accomplishments 1b1440 The Liberty City Optimist Club of Florida, Inc. Public Services Provide after school and summer youth services Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 1350 NW 50 Street, Miami 05D Youth Services 570.201(e ) 65 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $85,000 ESG $0 HOME $0 HOPWA $0 TOTAL $85,000 Other Funding Total $211,887.88 U.S Department of Housing Urban Development( CPD Consolidated Plan Listing of Proposed Projects (Project ID/ Project Title! Priority! HUD Matrix Code! Title! Funding Sources Local ID Objective/Description Citation 1 Accomplishments oza401 The Non -Violence Project USA, Inc. Public Services After school and summer care for youth. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 1234 S. Dixie Highway, Ste 348, Miami, FL 33146 05D Youth Services 570.201(e ) 10 People Start Date: Completion Date 10/1/2005 913012006 CDBG $10,000 ESG $0 HOME $0 HOPWA $0 TOTAL $10,000 Other Funding Total $271,500.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority! HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation 1 Accomplishments oza408 Theodore Roosevelt Gibson Memori I Fund. Inc. Public Services Provide outreach, couseling, intensive case management and community education for the elderly in the Coconut Grove community who are singly or dually diagnosed for long term substance use/abuse, mental illness and or FIIV/AIDS. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Address of Activity 3629 Grand Avenue, Miami, Florida 33133 05A Senior Services 570.201(e ) 30 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG ESG HOME HOPWA I TOTAL $10,000 $0 $0 $0 $10,000 Other Funding Total $253,500.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects !Project ID/ Project Title! Priority/ HUD Matrix Code/ Title/ Funding Sources !Local ID Objective/Description Citation / Accomplishments j1y410 Urban Empowerment Corporation Economic Development Commercial Facade Treatment/ Commercial Code Compliance Eligibility Low/Mod Area Subrecipient: Local Govenment Location Census Tract 14E Rehab; Publicly or Privately - Owned Commercial/Industrial 570.202 25 Businesses Start Date: Completion Date 10/1/2005 9/30/2006 CDBG $50,000 ESG $0 HOME $0 HOPWA $0 TOTAL $50,000 Other Funding Total $199.500.00 Project ID/ Local ID U.S Department of Housing Urban Developm Int CPD Consolidated Plan Listing of Proposed Projects • Project Title/ Priority/ HUD Matrix Code/ Title/ Funding Sources Objective/Description Citation / Accomplishments Iro430 Office of Homeless Program (ESG) Homeless 1 HIV / AIDS Provide outreach services to get people off the streets and into shelters. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Community Wide 05 Public Services 570.201(e) 1200 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG $0 ESG $352,228 HOME $D HOPWA $0 TOTAL $352,228 Other Funding Total $0.00 Project ID! Project Title/ Priority! Local ID Objective/Description U.S Department of Housing Urban Development' CPD Consolidated Plan Listing of Proposed Projects HUD Matrix Code! Title! Funding Sources Citation I Accomplishments Iro430 Office of Homeless Program (ESG) 1 Homeless / HIV / AIDS Provide outreach services to get people off the streets and into shelters. Eligibility Low/Mod Limited Clientele Subrecipient: Local Govenment Location Community Wide 05 Public Services 570.201( e ) 1200 People Start Date: 10/1/2005 Completion Date 9130/2006 CDBG $0 ESG $352,228 HOME $0 HOPWA $0 ` TOTAL. $352,228 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority/ HUD Matrix Code! Title! Funding Sources Local ID Objective/Description Citation / Accomplishments L rta423 City of Miami - HOME Administration Planning / Administration To cover costs associated with administering the HOME Program Eligibility Subrecipient: Local Govenment Location N/A 21A General Program Administration 570.206 Start Date: Completion Date 0 Businesses 10/1/2005 9/30/2006 IDBG ESG HOME HOPWA $0 $0 $492,033 $0 (TOTAL $492,033 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/ Priority/ HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments rta424 District 4 Housing Pilot Project Housing Housing Development and Revitalization efforts related to pilot project Eligibility HOME Single Address Completion Subrecipient: Local Govenment Location N/A 12 Construction of Housing 570.201(I) 0 Housing Units Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $0 ESG $0 HOME $500.000 HOPWA $0 TOTAL $500,000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority/ HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments rta425 Housing Development: Homeownership Program Housing Funding to allocate monies for construction of new homeownership projects Eligibility HOME Multi Address Completion Subrecipient: Local Govenment Location Community Wide 12 Construction of Housing 570.201(I j Start Date: Completion Date 0 Housing Units 10/1/2005 9/30/2006 CDBG $0 ESG $0 HOME $1,821,226 HOPWA $0 TOTAL $1,821,226 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title! Priority! HUD Matrix Code! Title/ Funding Sources Local ID Objective/Description Citation 1 Accomplishments rta426 Housing Development: Rental Housing Housing Funding to allocate HOME dollars for rental housing projects Eligibility HOME Rental Completion Subrecipient: Local Govenment Location Community Wide 12 Construction of Housing 570.201(1) Start Date: Completion Date 0 Housing Units 10/1/2005 9/30/2006 CDEG $0 ESG so HOME $607,075 HOPWA $o TOTAL S607,075 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority! HUD Matrix Code/ Title! Funding Sources lLocal ID Objective/Description Citation / Accomplishments r<a427 Little Havana Homeownership Advisory Board Housing Revitalization of the Little Havana Area Eligibility HOME Single Address Completion Subrecipient: Local Govenment Location Community Wide 12 Construction of Housing 570.201(I ) Start Date: Completion Date 0 Housing Units 10/1/2005 9/30/2006 CDBG $0 ESG $0 HOME $1,500,000 HOPWA $0 TOTAL $1,500, 000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority! HUD Matrix Code/ Title/ Local ID Objective/Description Citation / Accomplishments Funding Sources rta427 Little Havana Homeownership Advisory Board Housing Revitalization of the Little Havana Area Eligibility HOME Single Address Completion Subrecipient: Local Govenment Location Community Wide 12 Construction of Housing 570.201( ) Start Date: Completion Date 0 Housing Units 10/1/2005 9/30/2006 CDBG $0 ESG $0 HOME $1,500,000 HOPWA $0 TOTAL $1,500,000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects {Project ID/ Project Title/ Priority/ HUD Matrix Code/ Title! Funding Sources 1Local ID Objective/Description Citation 1 Accomplishments rta465 AppleTree Perspectives Planning / Administration Technical Assistance for Managing HOPWA program. Eligibility Subrecipient: Local Govenment Location N/A 31 B HOPWA Grantee Administration 0 Businesses Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $0 ' SG $0 HOME $0 HOPWA $100,000 TOTAL $100.000 Dther Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority/ HUD Matrix Code/Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments apo444 BAME Development Corporation of South Florida, Inc. Homeless / HIV / AIDS Funding to cover costs associated with the Long Term Rental Assistance Program. Eligibility Scattered Site Housing Subrecip.ent: Local Govenment Location Community Wide 31 HOPWA 50 People Start Date: 10/1/2005 Completion Date 9/30/2006 CMG ESG HOME HOPWA $0 $0 $0 $60,000 TOTAL $60,000 Other Funding Total S100,000.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority! HUD Matrix Code/ Title! Funding Sources Local ID Objective/Description r Citation 1 Accomplishments apo447 Center for Independent Living of South Florida, Inc. Homeless 1 HIV 1 AIDS Funding to cover cost for the Long Tenn Rental Assistance Program. Eligibility Scattered Site Housing Subrecipienl: Local Govenment Location Community Wide ZONES 8 & 9 31 HOPWA 50 People Start Dale: Completion Date 10/1/2005 9/30/2006 CDBG $0 ESG SO HOME $0 HOPWA $60,000 TOTAL $60,000 Other Funding Total $1,149,341.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project tO/ Local ID Project Title/ Priority! Objective/Description HUD Matrix Code/ Title! Citation / Accomplishments Funding Sources apo445 Center of Information & Orientation, Inc. Homeless / HIV / AIDS Funding to cover cost associated with the Long Term Rental Assistance Program to irovilie housing and HOS inspections. Eligibility Scattered Site Housing Subrecipient: Local Govenment Location Community Wide Zone 4 31 HOPWA 100 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG ESG HOME HOPWA TOTAL $0 $0 $0 $180,000 $180,000 Other Funding Total S790.00 rroject ID! ocal ID U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title! Priority! Objective/Description rta428 City of Miami - HOPWA Administration Planning / Administration HOPWA program administration Eligibility Subrecipient: Local Govenment Location N/A HUD Matrix Code! Title! Citation / Accomplishments 31B HOPWA Grantee Administration 0 Businesses Start Date: 101112005 Completion nate 9/30/2006 FunIding Sources • CDBG $0 ESG $0 HOME $0 (HOPWA $210,530 TOTAL $210,530 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title/ Priority/ HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments apo448 Community AIDS Resource, Inc. Home' s I HIV / AIDS Funding t I cover cost associated with the Long Term Rental Assistance Program. Eligibility Scattered Site! Busing Subrecipient: Local Govenmen Location Community Wide ZONE 5 31 HOPWA 50 People Start Date: 1011 /2005 Completion Date 9/30/2006 CDBG $0 ESG $0 HOME $0 HOPWA $60,000 TOTAL $60,000 Other Funding Total $2,458,232.74 Project ID! Local ID U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project Title! Priority! HUD Matrix Code/ Title! Funding Sources Objective/Description Citation ! Accomplishments apo449 Community Health of South Florida, Inc. Homeless / HIV / AIDS Funding to cover cost associated with the Long Term Rental Assistance Program. Eligibility Scattered Site Housing Subrecipient Local Govenment Location Community Wide 31 HOPWA 25 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG ESG HOME HOPWA $0 $0 $0 $30,000 TOTAL $30, 000 Other Funding Total $17,733,746.00 U.S Department of Housing Urban Development I CPD Consolidated Plan Listing of Proposed Projects Project ID/ Project Title! Priority/ HUD Matrix Code/ Title! Funding Sources Local ID ObjectivelDescription Citation / Accomplishments apo463 Douglas Gardens Community Mental Health Center of Miami Beach, Inc. Homeless / HIV / AIDS Funding to cover cost associate with the Long Term Rental Assistance Program to provide housing and HQS inspections. Eligibility Scattered Site Housing Subrecipient: Local Govenment Location Community Wide 31 HOPWA 175 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $0 ESG $0 HOME so HOPWA $315.000 TOTAL $315,000 Other Funding Total $10,436,361.00 U.S Department of Housing Urban Developmenf CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority! ++ / HUD Matrix Code! Title/ Funding Sources Local ID Objective/Description I Citation 1 Accomplishments apo452 Empower "U" Inc. Homeless 1 HIV 1 AIDS Funding to cover cost associated with the Long Term Rental Assistance Program to provide housing and HQS inspections. Eligibility Scattered Site Housing Subrecipient: Local Govenment Location Community Wide 31 HOPWA 150 People Start Date: Completion Date 10/1/2005 9/30/2006 (CDBG ESG HOME HOPWA TOTAL Other Funding Total $0 $0 $0 5270,000 $270,000 $325,693.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Local ID Project Title/ Priority! Objective/Description HUD Matrix Code! Title/ Funding Sources Citation / Accomplishments apo464 James E. Scott Community Asociation, Inc. Homeless / HIV 1 AIDS Funding to cover cost associated with the Long Term Rental Assistance Program. Eligibility Scattered Site Housing Subrecipient: Local Govenment Location Community Wide 31 HOPWA 25 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG 50 ESG $0 HOME $0 HOPWA $30,000 ,II TOTAL $30,000 Other Funding Total $1,288,866.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority! HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments rta429 Long Term Rental Assistance Program Homeless / HIV / AIDS Funding to cover costs associated with the Long Term Rental Assistance Program Eligibility Scattered Site Housing Subrecc:pient: Local Govenment Location Community Wide 31 HOPWA 1125 People Stara Date: 10/1/2005 Completion Date 9/30/2006 CDBG ESG HOME HOPWA TOTAL Other Funding Total $0 $0 $0 $7,976,070 $7,976,070 $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects 1Project ID/ Project Title/ Priority! HUD Matrix Code/ Title! Funding Sources Local ID Objective/Description Citation / Accomplishments apo454 Miami Beach Community Development Corporation Homeless 1 HIV / AIDS Funding to cover cost associated with the Long Term Rental Assistance Program to provide housing and HOS inspections. Eligibility Scattered Site Housing Subrecipient: Local Govenment Location Community Wide 31 HOPWA 50 People Start Date: 10/1/2005 Completion Date 9/34/2006 CDBG $0 ESG $0 HOME $0 HOPWA S90,000 TOTAL $90,000 Other Funding Total S4,426,689.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority! HUD Matrix Code/ Title! Funding Sources Local ID Objective/Description Citation / Accomplishments apo459 Miami Beach Community Development Corporation (Femwood) Homeless I HIV / AIDS • Funding to provide operating support to Project Based housing. Eligibility Facility Base Housing Subrecipient: Local Govenment Location Address of Activity 935 Pennsylvania Avenue, Miami Beath, FL 33139 31 HOPWA 18 People Start Date: 10/1/2005 Completion Date 9/30/2006 CLBG $0 ESG $0 HOME $0 HOPWA $57,600 TOTAL $57,600 Other Funding Total $125,331.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title/ Priority! HUD Matrix Code! Title! Funding Sources Local ID Objective/Description Citation / Accomplishments apo461 Miami Beach Community Development Corporation (Shelboume) Homeless / HIV 1 AIDS Funding to provide operating support to Project Based housing. Eligibility Facility Base Housing Subrecipient: Local Govenment Location Address of Activity 710 Jefferson Avenue, Miami Beach, FI 33139 31 HOPWA 24 People Start Date: 1011/2005 Completion Date 9/30/2006 (cDBG $0 ESG $0 HOME $0 HOPWA $76,800 TOTAL $76,800 Other Funding Total $125,331.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority! HUD Matrix Code/ Title/ Funding Sources Local ID Objective/Description Citation 1 Accomplishments apo453 MOVERS, Inc. Homeless 1 HIV 1 AIDS Funding to cover cost associated with the Long Term Rental Assistance Program. Eligibility Scattered Site Housing Subrecipient: Local Govenment Location Community Wide 31 HOPWA 25 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $0 ESG $0 HOME $0 HOPWA $30,000 TOTAL $30,000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project 1D/ Local 1D Project Title/ Priority/ Objective/Description HUD Matrix Code/ Title/ Funding Sources Citation / Accomplishments apo458 New Horizons Community Mental Health Center, Inc. Homeless / HIV / AIDS Funding to cover cost associated with the Long Term Assistnce Program Eligibility/ Scattered Site Housing Plus Supportive Sery Subrecipient: Local Govenment Location Community Wide 31 HOPWA 50 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDBG $0 ESG $0 HOME $0 HOPWA $60,000 TOTAL $60,000 Other Funding Total S14,488.728.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority! HUD Matrix Code/Title/ Funding Sources Local ID Objective/Description Citation ! Accomplishments apo450 Spanish American Basic Education & Rehabilitation, Inc. Homeless / HIV / AIDS Funding to cover cost associated with the Long Term Rental Assistance Program to provide housing and HOS inspections. Eligibility Scattered Site Housing Subrecipient: Local Govenment Location Community Wide ZONE 1-2 & 4-8 31 HOPWA 325 People Start Date: 10/1/2005 Completion Date 9/30/2006 CDSG $0 J I ESG so HOME $0 HOPWA $585,000 TOTAL $585,000 Other Funding Total $1,490,101.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects Project ID! Project Title! Priority! HUD Matrix Code! Title/ Funding Sources Local ID Objective/Description Citation / Accomplishments YDi442 Sunshine for All, Inc. Homeless / HIV / AIDS meals delivery to homebound LTRA clients - two meals per day, seven days per week Eligibility Supportive Services Only Activities Subrecipient: Local Govenment Location Community Wide 31 HOPWA 25 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG $0 ESG $0 HOME $0 HOPWA $100,000 TOTAL $100,000 Other Funding Total $0.00 U.S Department of Housing Urban Development CPD Consolidated Plan Listing of Proposed Projects (Project ID/ Project Title! Priority! HUD Matrix Code! Title! Funding Sources !Local ID Objective/Description Citation / Accomplishments apo462 The Center for Positive Connections, Inc. Homeless 1 HIV 1 AIDS Funds to cover cost associated with the Long Term Rental Assistance Program. Eligibility Scattered Site Housing 5ubrecipient: Local Govenment Location Community Wide 31 HOPWA 50 People Start Date: Completion Date 10/1/2005 9/30/2006 CDBG $0 ESG $0 HOME $0 HOPWA $60,000 TOTAL Other Funding Total $60,000 $0.00