IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
2007-0001 CDBG HOMELESS PREVENTION
CDBG 205,000.00 204,937.00 141,272.00 63,665.00 141,272.00
DESCRIPTION: PROVIDE A SUITABLE LIVING ENVIRONMENT BY ADDRESSING EMERGENCY SHELTER
AND TRANSITIONAL HOUSING NEEDS OF HOMELESS PERSONS
2007-0002 CDBG FAMILY/CHILD INTERVENTION
CDBG 60,000.00 60,000.00 45,209.05 14,790.95 45,209.05
DESCRIPTION: PROVIDE A SUITABLE LIVING ENVIRONMENT BY ENHANCING THE CAPACITY OF
VARIOUS HUMAN SERVICE AGENCIES TO MEET THE NEEDS OF FAMILIES AND
INDIVIDUALS IN THE CITY'S NEEDIEST NEIGHBORHOODS
2007-0003 CDBG HEALTH AND OTHER SOCIAL SERVICES
CDBG 153,000.00 96,080.23 81,540.48 14,539.75 81,540.48
DESCRIPTION: PROVIDE A SUITABLE LIVING ENVIRONMENT BY PROVIDING HEALTH AND OTHER
SUPPORTIVE SERVICES TO LOW-INCOME CITIZENS
2007-0004 OPERATING COST OF HOMELESS PROGRAM
ESG 8,000.00 86,328.00 0.00 86,328.00 0.00
DESCRIPTION: PROVIDES SUPPORT FOR MULTIPLE AGENCIES TARGETING THE HOMELESS.
2007-0005 RESCUE MISSION SHELTER ESG 07
ESG 11,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: TEMPORARY HOUSING FOR SINGLE ADULTS, MALE AND FEMALE
2007-0006 PRESERVATION HOUSE
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
DESCRIPTION: THIS PROJECT WAS A DUPLICATED AND SHOULD BE DELETED
2007-0007 PRESERVATION HOUSE SHELTER ESG 07
ESG 21,328.00 0.00 0.00 0.00 0.00
DESCRIPTION: HOMELESS SHELTER FOR FAMILIES.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
2007-0008 SHELTER REHABILITATION ESG 07
ESG 8,000.00 7,976.28 0.00 7,976.28 0.00
DESCRIPTION: TO PROVIDE SUPPORT FOR HOMELESS SHELTERS FOR BUILDING RENTOVATIONS.
2007-0009 TRENTON TREATMENT HOUSE ESG 07
ESG 10,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: HOMELESS SHELTER FOR DRUG ADDICTED SINGLE ADULTS
2007-0010 ESSENTIAL SERVICES ESG 07
ESG 45,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: VARIOUS SERVICES INCLUDING SOUP KITCHEN, FOOD PANTRY AND OTHER EMERGEN
CY ASSISTANCE PROGRAMS FOR HOMELESS PEOPLE.
2007-0011 HOMELESS PREVENTION ESG 07
ESG 40,426.00 40,426.00 0.00 40,426.00 0.00
DESCRIPTION: SHORT TERM SUBSIDES TO DEFRAY RENT AND UTILITY ARREARAGES FOR FAMILIES
SECURITY DEPOSITS OF FIRST MONTHS RENT OR OTHER SIMILAR PROGRAMS.
2007-0012 AMANI HOUSE
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2007-0013 CDBG CRITICAL COUMMUNITY NEEDS
CDBG 63,000.00 63,000.00 47,625.69 15,374.31 47,625.69
2007-0014 CDBG RECREATION PROGRAMS
CDBG 281,600.00 281,600.00 222,804.77 58,795.23 222,804.77
DESCRIPTION: RECREATION PROGRAMS RUN BY SUBRECIPIENTS AND THE CITY OF TRENTON
2007-0015 IN REM (TAX FORECLOSED PROPERTY MAINTENANCE)
CDBG 35,480.00 23,000.00 2,106.11 20,893.89 2,106.11
DESCRIPTION: SIDEWALK IMPROVEMENTS AND EMERGENCY REPAIRS TO IN REM PROPERTIES
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
2007-0016 CDBG BOARDING AND CLEANING UP VACANT PROPERTIES
CDBG 56,800.00 0.00 0.00 0.00 0.00
2007-0017 CDBG ADMINISTRATION AND PLANNING
CDBG 260,718.00 625,154.00 546,398.50 78,755.50 546,398.50
2007-0018 CDBG HOMEOWNER REHAB PROGRAM
CDBG 165,000.00 234,280.00 209,302.27 24,977.73 209,302.27
DESCRIPTION: LOANS AND GRANTS TO LOW INCOME RESIDENTS WHO OWN THEIR HOMES IN THE CI
TY OF TRENTON FOR HOME IMPROVEMENTS
2007-0019 CDBG SECTION 108 LOAN REPAYMENT
CDBG 175,960.00 0.00 0.00 0.00 0.00
2007-0020 CATHOLIC CHARITIES TRANSITIONAL HOUSING ESG 07
ESG 11,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: TRANSITIONAL HOUSING
2007-0021 HOME FOR-SALE HOUSING DEVELOPMENT
HOME 826,784.00 225,000.00 0.00 225,000.00 0.00
2007-0022 HOME ADMIN
HOME 91,865.00 88,887.84 88,887.84 0.00 88,887.84
2007-0023 HOME-CHDO
HOME 0.00 134,000.00 0.00 134,000.00 0.00
2007-0024 HOUSING ACTIVITY DELIVERY
CDBG 1,304,777.00 1,304,777.00 1,074,917.00 229,860.00 1,074,917.00
DESCRIPTION: COSTS TO DELIVERY SERVICES FOR HOUSING ACTIVITIES CONDUCTED BY THE DEP
ARTMENT OF HOUSING AND DEVELOPMENT
2007-0025 CDBG SECTION 108 LOAN REPAYMENT
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
CDBG 175,960.00 175,960.00 150,603.65 25,356.35 150,603.65
2007-0026 RESIDENTIAL PROPERTY REHABILITATION
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2007-0027 RESCUE MISSION
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2007-0028 RESCUE MISSION
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2007-0029 RESCUE MISSION
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2007-0030 RESCUE MISSION
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
2006-0001 DAY CARE
CDBG 78,531.00 78,531.00 78,531.00 0.00 78,531.00
DESCRIPTION: DAY CARE SERVICES FOR LOW-MODERATE INCOME CHILDREN
2006-0002 FAMILY/CHILD INTERVENTION
CDBG 175,000.00 175,000.00 175,000.00 0.00 175,000.00
DESCRIPTION: SOCIAL AND SUPPORT SERVICES FOR LOW-MODERATE INCOME INDIVIDUALS AND FA
MILIES
2006-0003 SENIOR SERVICES
CDBG 65,400.00 65,400.00 63,938.22 1,461.78 63,938.22
DESCRIPTION: SUPPORT SERVICES FOR LOW-INCOME SENIOR CITIZENS
2006-0004 JOB TRAINING/LIFE SKILLS PROGRAM
CDBG 15,500.00 15,500.00 15,500.00 0.00 15,500.00
DESCRIPTION: JOB-TRAINING SERVICES FOR LOW-MODERATE INCOME INDIVIDUALS
2006-0005 HEALTH SERVICES
CDBG 91,780.00 91,780.00 76,850.45 14,929.55 76,850.45
DESCRIPTION: HEALTH SERVICES FOR UNINSURED CHILDREN AND FAMILIES
2006-0006 SUBSTANCE ABUSE SERVICES
CDBG 32,000.00 32,000.00 32,000.00 0.00 32,000.00
DESCRIPTION: PROVIDES SUBSTANCE ABUSE, COUNSELING AND EDUCATION SERVICES FOR LOW-MO
DERATE INCOME INDIVIDUALS
2006-0007 RECREATION PROGRAMS
CDBG 276,960.00 276,960.00 272,948.05 4,011.95 272,948.05
DESCRIPTION: RECREATIONAL ACTIVITIES FOR LOW AND MODERATE INCOME YOUTH IN THE CITY
OF TRENTON. INCLUDES CITY-RUN PROGRAMS AND SUB-RECIPIENT RUN PROGRAMS.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
2006-0008 PUBLIC FACILITIES AND IMPROVEMENTS
CDBG 73,746.00 73,746.00 29,229.00 44,517.00 15,703.06
DESCRIPTION: PROVIDES FOR THE IMPROVEMENTS TO CITY-RUN AND OWNED FACILITIES (E.G.,
PUBLIC LIBRARY, AND OTHER CITY-OWNEDBUILDINGS) ALSO FOR SIDEWALK IMPR
OVEMENTS
2006-0009 DEMOLITION AND CLEARANCE
CDBG 50,000.00 50,000.00 50,000.00 0.00 0.00
DESCRIPTION: PROVIDES FOR THE DEMOLITION AND CLEANUP OF VACANT AND DETERIORATED PRO
PERTIES, WHICH POSE A THREAT TO THE PUBLIC HEALTH, AND WELFARE AND WHI
CH CANNOT BE ECONOMICALLY REHABILITATED.
2006-0010 CDBG ADMINISTRATOR
CDBG 624,865.00 624,865.00 543,978.06 80,886.94 0.00
DESCRIPTION: ADMINSTRATION OF THE CDBG PROGRAM
2006-0011 CDBG HOMEOWNER REHAB
CDBG 149,987.00 149,987.00 137,300.79 12,686.21 31,411.12
DESCRIPTION: HOME IMPROVEMENT ASSISTANCE TO LOW INCOME HOMEOWNERS TO SUBSIDIZE THE
COST OF CORRECTING CODE VIOLATIONS AND IN LIMITED CASES, ADDITIONAL HO
ME IMPROVEMENT WORK.
2006-0012 CDBG - SECTION 108 LOAN REPAYMENT
CDBG 184,000.00 184,000.00 176,042.55 7,957.45 176,042.55
2006-0013 CDBG - HOUSING ACTIVITY DELIVERY COSTS
CDBG 1,306,554.00 1,306,554.00 1,306,554.00 0.00 0.00
DESCRIPTION: PAYMENT OF SALARIES AND OVERHEAD COSTS DIRECTLY RELATED TO THE ENFORCE
MENT OF STATE AND LOCAL CODES
2006-0014 HOME - FOR-SALE HOUSING DEVELOPMENT
HOME 830,464.00 1,158,677.00 207,722.00 950,955.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
DESCRIPTION: FOR-SALE HOUSING DEVELOPMENT
2006-0015 HOME ADMINISTRATION
HOME 92,273.00 0.00 0.00 0.00 0.00
DESCRIPTION: HOME PROGRAM ADMINISTRATION
2006-0016 HOME - CHDO
HOME 20,000.00 105,000.00 0.00 105,000.00 0.00
2006-0017 ALTERNATIVE HOMELESS ASSISSTANCE-ESG06
ESG 30,000.00 26,160.00 26,160.00 0.00 26,160.00
DESCRIPTION: TO PROVIDE SHORT-TERM HOMELESS PREVENTION ASSISTANCE TO PERSONS AT IMM
INENT RISK OF LOSING THEIR OWN HOUSING DUE TO EVICTION, FORECLOSURE OR
UTILITY SHUTOFFS
2006-0018 COMMUNITY INNOVATIONS-ESG06
ESG 9,452.00 19,000.00 19,000.00 0.00 19,000.00
DESCRIPTION: COMMUNITY INNOVATIONS SHELTER
2006-0019 MOUNT CARMEL GUILD-ESG06
ESG 9,452.00 13,059.20 13,059.20 0.00 13,059.20
DESCRIPTION: MOUNT CARMEL GUILD SHELTER
2006-0020 HOMEFRONT-ESG06
ESG 9,452.00 17,000.00 17,000.00 0.00 17,000.00
2006-0021 TRENTON AREA SOUP KITCHEN-ESG06
ESG 9,452.00 9,756.80 9,756.80 0.00 9,756.80
DESCRIPTION: TRENTON AREA SOUP KITCHEN
2006-0022 ANCHOR HOUSE-ESG06
ESG 9,452.00 8,000.00 8,000.00 0.00 8,000.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
DESCRIPTION: ANCHOR HOUSE SHELTER FOR RUNAWAYS
2006-0023 CATHOLIC CHARITIES-ESG06
ESG 9,452.00 11,000.00 11,000.00 0.00 11,000.00
2006-0024 RESCUE MISSION-ESG06
ESG 9,452.00 11,000.00 11,000.00 0.00 11,000.00
DESCRIPTION: RESCUE MISSION HOMELESS SHELTER
2006-0025 SALVATION ARMY-ESG06
ESG 9,452.00 0.00 0.00 0.00 0.00
2006-0026 UNITED PROGRESS, INC.-ESG06
ESG 9,452.00 6,000.00 6,000.00 0.00 6,000.00
2006-0027 CRISIS MINISTRY-ESG06
ESG 9,452.00 6,000.00 6,000.00 0.00 6,000.00
2006-0028 VOLUNTEERS OF AMERICA-ESG06
ESG 9,452.00 7,000.00 7,000.00 0.00 7,000.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
2005-0001 DAY CARE
CDBG 229,679.00 105,083.00 105,083.00 0.00 671.00
DESCRIPTION: DAY CARE SERVICES FOR LOW-MOD INCOME RESIDENTS OF THE CITY OF TRENTON
2005-0002 FAMILY/CHILD INTERVENTION
CDBG 175,608.00 175,608.00 175,608.00 0.00 10,504.89
DESCRIPTION: FAMILY/CHILD INTERVENTION PROGRAMS INCLUDE MENTORING, COUNSELING, AND
OTHER SUPPORTIVE SERVICES FOR LOW AND MODERATE INCOME FAMILIES
RESIDING IN TRENTON
2005-0003 JOB TRAINING/LIFE SKILLS PROGRAMS
CDBG 18,000.00 18,000.00 18,000.00 0.00 0.00
DESCRIPTION: INCLUDES JOB READINESS TRAINING, SEARCH AND PLACEMENT ASSISTANCE
FOR LOW AND MODERATE INCOME RESIDENTS
2005-0004 HEALTH PROGRAMS
CDBG 110,777.00 110,777.00 110,777.00 0.00 0.00
2005-0005 OTHER SOCIAL SERVICES
CDBG 103,700.00 228,296.00 220,389.80 7,906.20 0.00
DESCRIPTION: INCLUDES SENIOR SERVICES AND MEAL SERVICES (SOUP KITCHEN) TO LOW INCOM
E RESIDENTS
2005-0006 RECREATION PROGRAMS
CDBG 313,400.00 312,907.90 293,373.61 19,534.29 56,287.92
DESCRIPTION: INCLUDES A VARIETY OF RECREATIONAL PROGRAMS RUN BY THE CITY AS WELL AS
SUB-RECIPIENTS. FOCUS IS ON YOUTH.
2005-0007 HOUSING & NEIGHBORHOOD IMPROVEMENT PROGRAMS
CDBG 0.00 98,659.07 85,747.95 12,911.12 19,009.12
2005-0008 NON-PROFIT FACILITY IMPROVEMENT APPLICATIONS
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
CDBG 70,000.00 117,449.17 87,855.00 29,594.17 25,000.00
DESCRIPTION: PHYSICAL IMPROVEMENTS TO FACILITIES OWNED/OPERATED BY
NON-PROFIT ORGANIZATIONS IN THE CITY
WHO PROVIDE SERVICES TO LOW-MOD INCOME RESIDENTS. INCLUDES SWIMMING
POOL IMPROVEMENTS, RECCENTERS, HOMELESS FACILITES.
2005-0009 HOME RENTAL HOUSING DEVELOPMENT
CDBG 0.00 175,923.07 175,923.07 0.00 175,923.07
HOME 1.00 0.00 0.00 0.00 0.00
2005-0010 HOME - FOR-SALE HOUSING DEVELOPMENT
HOME 735,388.00 1,822,594.25 826,967.01 995,627.24 483,264.81
2005-0011 HOME - ADMINISTRATION
HOME 98,052.00 0.00 0.00 0.00 0.00
2005-0012 CDBG - ADMINISTRATION
CDBG 0.00 633,674.83 628,198.46 5,476.37 4,035.31
2005-0013 CDBG - HOMEOWNER REHAB
CDBG 193,000.00 212,537.64 212,285.97 251.67 246.66
DESCRIPTION: GRANT PROGRAM FOR LOW INCOME SENIOR CITIZENS TO MAKE
REPAIRS TO THEIR HOMES
2005-0014 CDBG - ACTIVITY DELIVERY COSTS (HOUSING)
CDBG 380,937.00 1,192,368.93 1,173,124.19 19,244.74 11,706.36
THE DIVISON OF REAL ESTATE PROCESSES DOCUMENTSRELATED TO CITY-OWNED
PROPERTIES, THE DIVISION OF HOUSING PRODUCTION WORKS WITH DEVELOPERS
2005-0015 CDBG - DIVISION OF ECONOMIC DEVELOPMENT SERVICES
CDBG 61,196.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE DIVISION OF ED PROVIDES TECHNICAL ASSISTANCE TO DEVELOPERS
AND BUSINESSES WISHING TO DO BUSINESS IN TRENTON
THIS WILL NOT BE A SEPARATE PROJECT. IT WILL BE A SEPARATE
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
2005-0016 CDBG - DIVISION OF PLANNING
CDBG 72,716.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE DIVISION OF PLANNING PREPARES THE CONSOLIDATED PLAN AND ANNUAL
ACTION PLAN AS WELL AS NEIGHBORHOOD REDEVELOPMENT PLANS
ACTIVITY UNDER THE HOUSING SERVICES PROJECT.
2005-0017 CDBG - DIVISION OF HOUSING PRODUCTION
CDBG 616,127.00 0.00 0.00 0.00 0.00
DESCRIPTION: THE DIVISION OF HOUSING PRODUCTION WORKS WITH DEVELOPERS TO CREATE
NEW HOUSING IN TRENTON
THIS WILL NOT BE A SEPARATE PROJECT. IT WILL BE A SEPARATE
2005-0018 S-ALTERNATIVE HOMELESS ASSISTANCE
ESG 30,000.00 27,000.00 25,993.41 1,006.59 25,993.41
DESCRIPTION: EMERGENCY RENTAL SECURITY DEPOSITS AND RENT PAYMENTS TO PREVENT
PEOPLE FROM BECOMING HOMELESS
2005-0019 CDBG - RELOCATION
CDBG 20,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: PROVIDES FOR THE RELOCATION OF HOUSEHOLDS DISPLACED FROM THEIR HOME
DUE TO SEVERE HOUSING CODE VIOLATIONS
2005-0020 CDBG - SECTION 108 LOAN REPAYMENT
CDBG 184,000.00 101,496.36 101,496.36 0.00 0.00
DESCRIPTION: REPAYMENT OF SECTION 108 LOAN
2005-0021 S-OPERATING COSTS OF HOMELESS PROGRAMS
ESG 100,000.00 107,816.00 107,816.00 0.00 107,816.00
2005-0022 HOME - CHDO
HOME 20,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: CHDO
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
2005-0023 ECONOMIC DEVELOPMENT
CDBG 175,923.00 0.00 0.00 0.00 0.00
DESCRIPTION: SPECIAL ECONOMIC DEVELOPMENT ACTIVITY IN SUPPORT OF LALOR MARKET
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
2004-0001 DAY CARE
CDBG 100,000.00 249,679.00 249,679.00 0.00 0.00
DESCRIPTION: THIS PROJECT FUNDS DAY CARE PROGRAMS WHICH SERVE CHILDREN FROM LOW AND
MODERATE INCOME FAMILIES RESIDING IN TRENTON.
2004-0002 FAMILY/CHILD INTERVENTION
CDBG 365,000.00 213,818.00 213,818.00 0.00 0.00
DESCRIPTION: THIS PROJECT FUNDS PROGRAMS THAT SERVE AT-RISK YOUTH
AND FAMILIES IN TRENTON. ACTIVITIES INCLUDE MENTORING
PROGRAMS, AFTER-SCHOOL PROGRAMS, COUNSELING SERVICES
FOR JUVENILES, ADVOCACY SERVICES FOR CHILDREN IN FOSTER
CARE, ETC.
2004-0003 JOB TRAINING/LIFE SKILLS PROGRAMS
CDBG 30,000.00 29,500.00 29,500.00 0.00 0.00
DESCRIPTION: THIS PROJECT FUNDS PROGRAMS THAT INCREASE SELF-
SUFFICIENCY, INCLUDING LITERACY, JOB TRAINING, AND EMPLOY-
MENT SERVICE ACTIVITIES.
2004-0004 HEALTH SERVICES
CDBG 105,000.00 104,777.00 104,777.00 0.00 0.00
DESCRIPTION: THIS PROJECT FUNDS THE CITY'S DIVISION OF HEALTH AND OTHER
HEALTH-RELATED PROGRAMS IN TRENTON.
2004-0005 OTHER SOCIAL SERVICES
CDBG 115,000.00 115,494.00 115,494.00 0.00 0.00
DESCRIPTION: THIS PROJECT IS USED TO FUND SERVICES AND ACTIVITIES FOR
SENIOR CITIZENS WHO RESIDE IN TRENTON.
2004-0006 RECREATION PROGRAMMING
CDBG 350,000.00 350,000.00 350,000.00 0.00 0.00
DESCRIPTION: THIS PROJECT FUNDS NUMEROUS RECREATIONAL PROGRAMS
FOR CHILDREN AND TEENS IN TRENTON. THE CITY'S FOUR
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
COMMUNITY/REC CENTERS ARE ALSO FUNDED UNDER THIS
PROJECT.
2004-0007 CITY HOUSING AND NEIGHBORHOOD INFRASTRUCTURE PROJECTS
CDBG 590,000.00 457,298.19 457,298.19 0.00 0.00
DESCRIPTION: THIS PROJECT FUNDS SIDEWALK IMPROVEMENTS, EMERGENCY
REPAIRS TO CITY-OWNEDBUILDINGS, BOARDING AND CLEARANCE
OF VACANT PROPERTIES, GRANTS TO SENIOR CITIZENS
FOR HOME IMPROVEMENTS, SECTION 108 REPAYMENT AND OTHER
PHYSICAL IMPROVEMENT PROJECTS.
2004-0008 COMMUNITY SERVICE FACILITY IMPROVEMENTS
CDBG 105,000.00 105,000.00 105,000.00 0.00 0.00
DESCRIPTION: THIS PROJECT FUNDS PHYSICAL IMPROVEMENTS TO
FACILITIES USED BY COMMUNITY-BASED NON-PROFITS IN TRENTON.
IMPROVEMENTSRANGE FROM ROOF WORK TO PAVING
AND GENERAL BUILDING UPGRADES.
2004-0009 HOME - RENTAL HOUSING DEVELOPMENT
HOME 200,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: ACTIVITIES IN THIS PROJECT USE HOME INVESTMENT PARTNERSHIP
GRANT FUNDS FOR THE DEVELOPMENT OF AFFORDABLE
RENTAL HOUSING UNITS IN TRENTON.
2004-0010 HOME - FOR-SALE HOUSING DEVELOPMENT
HOME 640,000.00 953,300.00 714,043.25 239,256.75 2,500.00
DESCRIPTION: ACTIVITIES IN THIS PROJECT USE HOME INVESTMENT PARTNERSHIP
GRANT FUNDS FOR THE DEVELOPMENT OF
FOR-SALE AFFORDABLE HOUSING UNITS IN TRENTON.
2004-0011 HOME - HOUSING DEVELOPMENT ADMINISTRATION
HOME 102,000.00 106,816.50 106,816.50 0.00 0.00
DESCRIPTION: THIS PROJECT FUNDS THE ADMINISTRATION OF AFFORDABLE
HOUSING DEVELOPMENT IN TRENTON.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
2004-0012 STAFFED HOUSING SERVICES
CDBG 1,220,000.00 1,304,496.00 1,304,496.00 0.00 0.00
DESCRIPTION: THIS PROJECT FUNDS ACTIVITY DELIVERY COSTS (INCLUDING
STAFF, SERVICE COSTS AND OTHER DIRECT COSTS) RELATED
TO CARRYING OUT HOUSING REHABILITATION ACTIVITIES IN
TRENTON.
2004-0013 CDBG ADMINISTRATION AND PLANNING
CDBG 737,200.00 737,200.00 737,200.00 0.00 0.00
DESCRIPTION: THIS PROJECT FUNDS THE ADMINISTRATION OF TRENTON'S CDBG PROGRAM. STAFF
FROM EACH OF THE CITY'S THREE DEPARTMENTS THAT DISTRIBUTE CDBG
FUNDS TO SUBRECIPIENTS ARE INCLUDED IN ADMINISTRATIVE COSTS.
2004-0014 ESG ALTERNATIVE HOMELESS ASSISTANCE
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2004-0015 ESG ALTERNATIVE HOMELESS ASSISTANCE
ESG 20,000.00 20,000.00 20,000.00 0.00 0.00
DESCRIPTION: TO MAKE EMERGENCY RENTAL PAYMENTS AND DEPOSITS WHEN
NECESSARY TO PREVENT HOMELESSNESS
2004-0016 HOME LEAD ABATEMENT PROGRAM
HOME 75,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: THIS PROJECT USES HOME INVESTMENT PARTNERSHIP GRANT
FUNDS FOR LEAD ABATEMENT IN AFFORDABLE HOUSING UNITS
IN TRENTON.
2004-0017 S-COMMUNITY INNOVATIONS (FORMERLY TEDCO)
ESG 21,574.00 0.00 0.00 0.00 0.00
2004-0018 S-COMMUNITY INNOVATIONS (FORMERLY TEDCO)-04
ESG 21,574.00 21,574.00 21,574.00 0.00 0.00
2004-0019 S-MOUNT CARMEL GUILD-04
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:26
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2007
TRENTON, NJ
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
------
ESG 11,000.00 11,000.00 11,000.00 0.00 0.00
2004-0020 S-HOMEFRONT-04
ESG 16,000.00 16,000.00 16,000.00 0.00 0.00
2004-0021 S-TRENTON AREA SOUP KITCHEN-04
ESG 11,000.00 11,000.00 11,000.00 0.00 0.00
2004-0022 S-ANCHOR HOUSE-04
ESG 7,000.00 7,000.00 7,000.00 0.00 0.00
2004-0023 S-CATHOLIC CHARITIES-04
ESG 10,000.00 10,000.00 10,000.00 0.00 0.00
2004-0024 S-RESCUE MISSION-04
ESG 10,000.00 10,000.00 10,000.00 0.00 0.00
2004-0025 S-SALVATION ARMY-04
ESG 15,000.00 15,000.00 15,000.00 0.00 0.00
2004-0026 S-UNITED PROGRESS, INC.-04
ESG 5,000.00 5,000.00 5,000.00 0.00 0.00
2004-0027 S-CRISIS MINISTRY OF PRINCETON & TRENTON-04
ESG 5,000.00 5,000.00 5,000.00 0.00 0.00
2004-0028 S-VOLUNTEERS OF AMERICA (VOA)-04
ESG 6,000.00 6,000.00 6,000.00 0.00 0.00
2004-0029 LEAD ABATEMENT
HOME 0.00 32,475.00 32,475.00 0.00 0.00
2004-0030 HOME - HOMEOWNER LOANS AND GRANTS
HOME 90,000.00 0.00 0.00 0.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-26-08