A RESOLUTION adopting the 2002 Update to The City of Seattle 20012004 Consolidated Plan for Housing and Community Development, and authorizing its submission to the United States Department of Housing and Urban Development.

WHEREAS, the United States Department of Housing and Urban Development ("HUD") has required local jurisdictions seeking federal assistance to develop a Consolidated Plan to bring together the principal housing planning documents and the applications for four federal formula grant programs, including the Community Development Block Grant ("CDBG"), HOME Investment Partnerships, Emergency Shelter Grant Program ("ESGP") and Housing Opportunities for Persons with AIDS ("HOPWA") programs, in one document; and

WHEREAS, the Mayor has proposed the 2002 Update to the 2001-2004 Consolidated Plan for Housing and Community Development ("the Plan"), including the 2002 Action Plan, and has requested that the City Council adopt the 2002 Update and authorize its submission to HUD; and

WHEREAS, there has been a public involvement process in the development of the Mayor's Proposed 2002 Update to the 2001-2004 Consolidated Plan for Housing and Community Development and the document has been available for public review and comment for thirty (30) days prior to submittal to HUD; NOW, THEREFORE,

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEATTLE, THE

MAYOR CONCURRING:

Section 1. The Seattle City Council hereby adopts the 2002 Update to the 2001-2004 Consolidated Plan for Housing and Community Development, attached hereto as Attachment 1 ("Adopted 2002 Update").

Section 2. The Mayor and the Director of Human Services ("the Director") and their designees are hereby authorized to submit the Adopted 2002 Update to the 2001-2004 Consolidated Plan for Housing and Community Development, together with any necessary supplementary material, to the United States Department of Housing and Urban Development ("HUD") as the application by the City for financial assistance under certain HUD programs; to represent the City in seeking HUD approval of the Adopted 2002 Update, to make and submit to HUD such modifications to the Adopted 2002 Update or the Plan as HUD may require, provided that no substantial policy changes are involved; and to sign and deliver on behalf of the City such assurances and certifications as may be necessary to obtain HUD approval. The Director is further authorized to make such technical and conforming changes to the Plan as she may deem reasonably necessary, and to amend the Plan, if necessary or appropriate under federal regulations, to reflect funding of specific activities, final appropriations for programs or lines of business in the Adopted Budget, or changes in activities that are consistent with the policies and priorities established in the Plan. The Director shall notify the Council of all changes or amendments to the Plan. Any substantial amendment as defined by the adopted Citizen Participation Plan for the Consolidated Plan, as adopted by Resolution 30137, shall be approved by the Council by ordinance or resolution.

Section 3. No later than April 15, 2002, the Director shall submit a resolution with amendments to the 2002 Action Plan to the Council's Housing, Human Services, Education and Civil Rights Committee. The amendments to the 2002 Action Plan shall identify revised 2002 allocations of Community Development Block Grant, HOME Investment Partnerships program, Emergency Shelter Grant Program, Housing Opportunities for Persons with AIDS program, and Human Services Program funds.

Adopted by the City Council the ______ day of ______________________, 2001, and signed by me in open session in authentication of its adoption this ______ day of ______________________, 2001.

_____________________________________

President _______________ of the City Council

Filed by me this _____ day of ___________________, 2001.

_____________________________________

City Clerk

THE MAYOR CONCURRING:

______________________________________

PAUL SCHELL, MAYOR

Attachment 1:

2002 Update to the City of Seattle 2001-2004 Consolidated Plan

for Housing and Community Development

September 18, 2001

V1

0 2002 ACTION PLAN: BY LOB/PROG

01 Agency City of Seattle: HSP, CDBG, ESG, 2001 2002 HSP 2002 GF 2002 2002 ESG 2002 HOPWA 2002 HOME Prop. 2002 Code Name HOPWA, & HOME Allocation CDBG Allocation

1 1: Office of Housing

11 11: Single Family Production and Preservation

1109 111: Rehabilitation Lending and Investment

111 City of Housing Technical Assistance Staffing CD $986,848 $986,848 Seattle (Citywide) 1,037,695 OH Single-family residential. Support staff cost of managing rehabilitation projects, facilitating rental rehabilitation, providing down payment assistance, contract costs for lead-based paint and Endangered Species Act, and various housing development loan programs throughout the City. Provide staff support for weatherization and energy efficiency improvements in low-income residences. Note: actual costs of home weatherization are supported by various non-CDBG federal, state and local revenues. Weatherize at least 1,260 housing units occupied by low-income households. Start date: 1/1/2002 Completion date: 12/31/2002.

111 City of Rehabilitation Lending & HM 463,038 $0 $0 Seattle Weatherization Services (NA) OH HOME-funded single family rehabilitation program loans will be used for additional loans; 10% of program income received will be used for administration

111 City of Rehabilitation Lending & CDPI $0 $0 Seattle Weatherization Services PI (Citywide) 537,583 OH The home rehab program provides loans to low-income homeowners for necessary rehab work to their homes. The homeowner through a bid process selects the contractors providing the work. Homeowners are served on a first-come, first-served basis subject to eligibility criteria including ownership, income, credit, and repair/rehab needs of the home. Households served with housing rehabilitation loans are homeowners with income at or below 80% of area median income. $900,000 of CDBG funds is Program Income. 10% of Program Income received will be used for program delivery. Start date: 1/1/2002 Completion date: 12/31/2002.

111 City of HOME Rehabilitation Lending & HM PI $0 $0 Seattle Weatherization Services PI (NA) 208,000 OH Program income from HOME-funded single family rehabilitation program loans will be used for additional loans; 10% of program income received will be used for administration.

1115 111: Rehabilitation Lending and 2,246,316 $0 $0 $986,848 $0 $0 $0 $986,848 Investment Subtotal

1119 112: Home Buyer Assistance

112 City of Home Buyer Programs (Citywide) HM 463,037 $926,075 $926,075 Seattle The HOME Homeowner funds will be used OH for Home Buyer Assistance for first time homeowners with household incomes at or below 80% of area median income. These funds will be included in a Home Buyer Assistance Request for Proposals (RFP) to be released in 2001. The RFP process will be the basis for the selection of other home buyer assistance projects. Start date: 1/1/2002 Completion date: 12/31/2002.

1125 112: Home Buyer Assistance Subtotal 463,037 $0 $0 $0 $0 $0 $926,075 $926,075

1129 113: Minor Home Repair

113 Senior Minor Home Repair (Citywide) CD 588,626 $559,783 $559,783 Services Single-family residential. Provide of low-cost inspection and minor home Seattle repairs such as plumbing, electrical & King work, and carpentry in homes of County low-income home owners, primarily (but not limited to those) 60 years of age and over. Senior Services will serve all low-income clients in the City. Start date: 1/1/2002 Completion date: 12/31/2002.

1135 113: Minor Home Repair Subtotal 588,626 $0 $0 $559,783 $0 $0 $0 $559,783

119 11: Single Family Production and 3,297,979 $0 $0 $1,546,631 $0 $0 $926,075 $2,472,706 Preservation Subtotal

12 12: Multifamily Production and Preservation

1209 121: Multifamily Lending and Investment

121 City of Housing Technical Assistance Staffing CD 883,657 $840,358 $840,358 Seattle (Citywide) OH Multi-family residential. Support staff cost of managing rehabilitation projects, facilitating rental rehabilitation, providing down payment assistance, contract costs for lead-based paint and Endangered Species Act, and various housing development loan programs throughout the City. Start date: 1/1/2002 Completion date: 12/31/2002.

121 City of Rental Unit Preservation & Development HM $2,854,125 $2,854,125 Seattle (Citywide) 2,646,125 OH Preservation and development of rental units (in multi-family buildings) occupied by small and large families and single individuals. Income group served to be consistent with HOME Program regulations. The City's multi-family housing projects, unlike other capital projects, do not receive approval through the Capital Improvement Program and the annual budget process. Instead, OH selects housing projects through a Notice of Funding Availability (NOFA) process. The NOFA process ensures selection of multi-family projects on a competitive basis and not on a first-come, first-served basis. The competitive process allows the city to review several projects at once and allocate various funds in order to maximize City housing dollars. The Office of Housing and Project Management will issue 2 NOFAs in 2002. Start date: 1/1/2002 Completion date: 12/31/2002.

121 City of Multifamily Loan Fund (Citywide) CD 770,645 $732,883 $732,883 Seattle Multi-family residential. Provide gap OH financing for acquisition and rehabilitation of low-income housing in return for fixed-term rental rate and occupancy income restrictions. (Used City-wide.) One or two projects will be selected through a competitive selection process. In addition to the CDBG Entitlement amount, $511,000 of Program Income is allocated to this project. (See Activity 14 B Program Income.) Start date: 1/1/2002 Completion date: 12/31/2002.

121 City of Low-Income Housing Development CD 533,803 $507,647 $507,647 Seattle Services (N/A) OH Additional funding for developing low-income housing projects sponsored by nonprofit organizations. Funding will support development services including site acquisition, preparing funding proposals and securing financing, and construction monitoring for rental rehabilitation projects or those new construction projects undertaken by Community Based Development Organizations. Funding will be awarded to specific projects selected through a process that ensures assistance is made to projects that need this program's help. Start date: 1/1/2002 Completion date: 12/31/2002.

121 City of Multifamily Loan Fund PI (Citywide) CDPI 490,505 $1,028,088 $1,028,088 Seattle Multi-family residential. Provide gap OH financing for acquisition and rehabilitation of low-income housing in return for fixed-term rental rate and occupancy income restrictions. (Used City-wide.) One or two projects will be selected through a competitive selection process. In addition to the estimated $511,000 of CDBG Program Income, $690,195 of CDBG Entitlement is allocated to this project. Start date: 1/1/2002 Completion date: 12/31/2002.

1215 121: Multifamily Lending and 5,324,735 $0 $0 $3,108,976 $0 $0 $2,854,125 $5,963,101 Investment Subtotal

1229 123: Asset Management

1235 123: Asset Management Subtotal 0 $0 $0 $0 $0 $0 $0 $0

129 12: Multifamily Production and 5,324,735 $0 $0 $3,108,976 $0 $0 $2,854,125 $5,963,101 Preservation Subtotal

13 13: Community Development

1309 131: Redevelopment Program

131 City of Yesler/ Atlantic Urban Renewal CDPI 0 $0 $0 Seattle (Office: 618 2nd Avenue) OH Sales proceeds from City-owned land will be used for appraisal costs, escrow fees, etc., of project area properties. Start date: 1/1/2002 Completion date: 12/31/2002.

1315 131: Redevelopment Program Subtotal 0 $0 $0 $0 $0 $0 $0 $0

139 13: Community Development Subtotal 0 $0 $0 $0 $0 $0 $0 $0

14 14: Corporate Services

1419 142: Management Support Services

142 City of HOME Administration (Office: 618 2nd HM 435,800 $435,800 $435,800 Seattle Avenue) OH Fund City costs of implementing the HOME program. Start date: 1/1/2002 Completion date: 12/31/2002.

1425 142: Management Support Services 435,800 $0 $0 $0 $0 $0 $435,800 $435,800 Subtotal

149 14: Corporate Services Subtotal 435,800 $0 $0 $0 $0 $0 $435,800 $435,800

19 1: Office of Housing Subtotal 9,058,514 $0 $0 $4,655,607 $0 $0 $4,216,000 $8,871,607

2 2: Human Services Department

2105 21: Leadership & Corporate Services

2109 211: Leadership

211 Human Human Services Enhancement (Citywide) HS 32,258 $33,096 $33,096 Services Provide the City and other regional Coa overnments with information on public lition policies which affect low income, disenfranchised and under-served people. Coordinate with non-profits throughout the City in an effort to share resources, information and linkages. Provide leadership and coordination for building service capacity within non-profits. Start date: 1/1/2002 Completion date: 12/31/2002.

211 MEDC Minority Executive Directors Coalition HS 31,841 $32,669 $32,669 (Citywide) Assist the City in meeting established goals for providing services in ways that best meet the needs of its diverse community and build capacity of organizations that serve people of color. Gather and provide information to the City on the needs of the minority and limited English proficient populations; and assist the City and other local funders in designing and administering services to meet those needs. (DHHS General Fund $10,080) Start date: 1/1/2002 Completion date: 12/31/2002.

2115 Leadership Subtotal 64,099 $65,765 $0 $0 $0 $0 $0 $65,765

2119 212: Communications

212 City of Human Services Planning (618 Second CD 391,031 $371,870 $371,870 Seattle Avenue: Citywide) HSD Staff will develop and evaluate City human service strategies, goals, policies, and programs for lowand moderate-income households, including those of people who are homeless or who have special needs. [Also includes Line of Business: Program 244. See addendum.] Start date: 1/1/2002 Completion date: 12/31/2002.

2125 212: Communications Subtotal 391,031 $0 $0 $371,870 $0 $0 $0 $371,870

2149 215: Grants & Budget Administration

215 City of Block Grant Administration (Office: CD 1,576,552 $1,499,301 $1,499,301 Seattle 618 2nd Avenue) HSD Provide administration and technical assistance to City departments and community-based organizations so they can implement CDBG and other HUD grant funds and programs in an efficient, accountable, and responsive manner. [Also contributes to Lines of Business: Programs 216, 211, 212, & 241: see addendum.] Start date: 1/1/2002 Completion date: 12/31/2002.

215 City of Unprogrammed CDBG Set Aside CD 13,638 $0 $0 Seattle HSD

2155 215: Grants & Budget Administration 1,590,190 $0 $0 $1,499,301 $0 $0 $0 $1,499,301 Subtotal

2167 21: Leadership & Corporate Services 2,045,320 $65,765 $0 $1,871,171 $0 $0 $0 $1,936,936 Subtotal

2205 22: Aging & Disability Services

2209 221: Home Based Care

221 City of African American Elders Project HS 39,924 $41,361 $41,361 222 Seattle (Citywide) HSD The goal of the project is to identify isolated older African Americans and assist them in accessing and obtaining needed social and health promotion/disease prevention services, through ongoing case management, support and referral. The project seeks to identify African American elders who are: 60 years and older; chronically ill, frail, or disabled; not able to obtain services, or perform activities of daily living; isolated within the African American community; low-income or below poverty level; at risk of premature institutionalization; in need of multiple services in order to remain in their home (including services due to health and safety issues); lacking formal and informal support systems. Start date: 1/1/2002 Completion date: 12/31/2002.

221 CISC Public Housing Case Management CD 15,336 $15,336 $15,336 222 (Citywide: SHA facilities) Seattle Housing Authority (SHA) residents are able to live as independently and safely as possible in a safe and healthy environment, avoiding unnecessary hospitalization or relocation to other residences. To achieve this, residents are provided with a broad range of services, support and access to community services. A provider will be named before January 1, 2000, to administer the program, since Community Connections discontinued service at the end of 1998. Start date: 1/1/2002 Completion date: 12/31/2002.

221 ACRS Public Housing Case Management CD 23,781 $23,781 $23,781 222 (Citywide: SHA facilities) Seattle Housing Authority (SHA) residents are able to live as independently and safely as possible in a safe and healthy environment, avoiding unnecessary hospitalization or relocation to other residences. To achieve this, residents are provided with a broad range of services, support and access to community services. A provider will be named before January 1, 2000, to administer the program, since Community Connections discontinued service at the end of 1998. Start date: 1/1/2002 Completion date: 12/31/2002.

221 City of Public Housing Case Management CD 267,863 $267,863 $267,863 222 Seattle (Citywide: SHA facilities) HSD Seattle Housing Authority (SHA) residents are able to live as independently and safely as possible in a safe and healthy environment, avoiding unnecessary hospitalization or relocation to other residences. To achieve this, residents are provided with a broad range of services, support and access to community services. A provider will be named before January 1, 2000, to administer the program, since Community Connections discontinued service at the end of 1998. Start date: 1/1/2002 Completion date: 12/31/2002.

2215 221: Home Based Care Subtotal 346,904 $41,361 $0 $306,980 $0 $0 $0 $348,341

2219 222: Healthy Aging Senior Wellness

222 Pike Hot Meals Program (1931 1st Avenue, HS 20,400 $21,134 $21,134 Market 98101) Senior The congregate nutrition program helps Center meet the dietary needs of older people by providing nutritionally sound lunches served in a group setting, including nutrition education.

222 Pacific Senior Nutrition Program (3701 South HS 69,029 $71,158 $71,158 Asian Oregon St, 98144; 6721 51st Ave. S, Elderly 98118) Program The congregate nutrition program helps meet the dietary needs of older people by providing nutritionally sound lunches served in a group setting, including nutrition education.

222 Pacific Emergency Meals (5740 Martin Luther HS 16,452 $16,946 $16,946 Asian King Way South, 98118) Elderly Emergency meals, in conjunction with Program the congregate nutrition program, provide nutritionally sound lunches to individuals who are under 60 years of age, have low-incomes, and have nutritional needs.

222 Seattle ID Meal Program (409 Maynard Avenue HS 109,185 $81,185 $81,185 Chinatow South, 98104) n IDPDA The congregate nutrition program helps meet the dietary needs of older people by providing nutritionally sound lunches served in a group setting, including nutrition education.

222 ACRS Congregate Meals HS 28,488 $28,846 $28,846 3006 So. Oregon St, 98118; 3000 SW Graham St., 98126; 409 Maynard Ave. S, 98104; 104 17th Ave. So., 98144; 153 14th Ave., 98122; 1017 So. Jackson St, 98104; 3903 So. Sunnyview Drive, 98118 The congregate nutrition program helps meet the dietary needs of older people by providing nutritionally sound lunches served in a group setting, including nutrition education.

222 Senior Congregate Nutrition Program HS 20,880 $20,880 $20,880 Services 5429 32nd NW, 98107; 2121 26th S, of 98144; Seattle500 30th Avenue So., 98144; 424 King Columbia St., 98104; County 525 No. 85th St., 98103; 1212 S King St., 98104; 7500 Seward Park S, 98118; 8201 10th Avenue S, 98108; 4655 S Holly St., 98118; 4731 15th Avenue NE, 98105; 4649 Sunnyside Ave N., 98103; 4217 SW Oregon St, 98116; 9002 16th Avenue SW, 98146; 2524 16th Avenue S, 98144; 409 Maynard Avenue S, 98104; 3006 S Oregon, 98118; 104 17th Avenue S, 98144; 153 14th Avenue, 98122; 1017-B S Jackson, 98104; 611 12th Avenue S, 98144; 5740 MLKing Way S, 98118; 6721 51st Avenue S, 98118; 3701 S Oregon, 98108; 800 Jefferson St, 98104; 320 W. Roy St., 98103; 6561 Phinney Avenue N, 98013; 6341 65th Avenue NE, 98115 The congregate nutrition program helps meet the dietary needs of older people by providing nutritionally sound lunches served in a group setting, including nutrition education.

222 Senior Ethnic Registered Dietitian Project HS 31,843 $31,843 $31,843 Services El Centro de la Raza 2524 16th Avenue of S 98144 SeattleBrighton Presbyterian Church 6721 51st King Avenue S 98118 County Rainier Community Center 3701 S Oregon St. 98118 Bush Asia Center 409 Maynard Avenue S 98104 Cambodian Senior Center 3006 S Oregon St. 98118 Indochina/Chinese Elderly Assn. 409 Maynard Avenue S 98104 Seattle Korean Elders Assn.(I) 104 17th Avenue S 98144 Korean Senior Club (II) 153 14th Avenue 98122 Vietnamese Sr. Friendship Assn. 1017-B S Jackson St. 98104 Bode Dao Trang 3903 S Sunnyside Dr 98118 Leschi Center 611 12th Avenue S 98144 Filipino Community Center 5740 M L King Jr Way S 98118 Laotian & Hmong Meals 6721 51st Avenue S 98118 Polynesian Meals 3701 S Oregon St. 98108 The Ethnic Registered Dietitian provides consultation and expert advice on ethnic and cultural nutrition concerns identified by the agencies. The Ethnic Registered Dietitian also assists agencies with complying with program standards/guidelines for senior congregation and home-delivered nutrition services.

222 ACRS Asian/ Pacific Elderly Program HS 102,096 $102,096 $102,096 (Asian (Citywide) Counseli Special Information and Assistance is ng and a county-wide system. ACRS provides Referral services to Asian and Pacific Islander Service) older adults. The service includes the provision of general information and client assistance, and access into the aging service system. Start date: 1/1/2002 Completion date: 12/31/2002.

222 Pike Pike Market Information & Assistance HS 35,456 $39,234 $39,234 Market (1931 First Avenue, 98104) Senior The goal of the Pike Market Senior I&A Center program is to enable older persons in the downtown area to remain independent by providing information and assistance to older persons for accessing rights, benefits, entitlement and resources from public & community sources. Start date: 1/1/2002 Completion date: 12/31/2002.

222 Chinese Elderly Information & Assistance HS 64,869 $69,086 $69,086 Informat Program (Citywide) ion & Special Information and Assistance is Service part of a county-wide service system. Center Chinese Information & Service Center provides bilingual & bicultural services to older adults from Chinese communities. The service includes the provision of general information and client assistance, and access into the aging service system. Start date: 1/1/2002 Completion date: 12/31/2002.

222 Neighbor Resident Service Public Housing HS 78,009 $80,535 $80,535 hood Elderly (Citywide) House Special Information and Assistance is a county-wide system. This I&A provider serves African American, Hispanic, Asian and Pacific Islander residents of public housing. The services include general information and client assistance, and access service into the aging service system. Start date: 1/1/2002 Completion date: 12/31/2002.

222 Sea Mar Senior Advocate Outreach Specialist HS 12,973 $15,175 $15,175 Com-muni (Citywide) ty Special Information and Assistance is Health a county-wide system. Sea Mar provides Center services to Hispanic older adults. The service includes the provision of general information and client assistance, and access into the aging service system. Start date: 1/1/2002 Completion date: 12/31/2002.

222 YWCA African/American Elderly Program (1600 $17,275 $17,275 2nd Ave., 98101) The Outreach Program identifies older people who do not come into contact with traditional referral sources. The purpose is to inform older people about available services and encourage their participation in aging programs.

222 Senior African/American Elderly Program (1600 HS 56,754 $46,167 $46,167 Services 2nd Ave., 98101) of The Outreach Program identifies older Seattle/ people who do not come into contact King with traditional referral sources. The County purpose is to inform older people about available services and encourage their participation in aging programs.

222 Senior Senior Resource Web (Citywide) HS 16,714 $16,714 $16,714 Services The Senior Resource Wed provides the of public and over 150 case managers and Seattle/ I&A advocates online access to King up-to-date information on over 3,000 County community resources that serve older persons and their families. Users will be able to search easily for resource information be agency name, type of service, and zip code, and directly link to service providers that have e-mail or web addresses. [Other funding: $50,032.] Performance Indicator: Start date: 1/1/2002 Completion date: 12/31/2002.

222 Filipino ID Drop in Center (513 South Main HS 46,194 $47,857 $47,857 Senior Street, 98104) Center The Filipino Senior Center is a community resource center designed to meet the physical and emotional needs of older adults by offering access to services and resources on site, arts and crafts, health and educational opportunities, nutrition, exercise and fitness programs. Nutritional meals are served at low cost, and provide opportunities for socialization. Start date: 1/1/2002 Completion date: 12/31/2002.

222 Senior Wallingford Senior Center (4649 HS 26,618 $27,576 $27,576 Services Sunnyside North, 98103) of The Wallingford Senior Center is a Seattle/ community resource center designed to King meet the physical and emotional needs County of older adults by offering access to services and resources on site, arts and crafts, health and educational opportunities, nutrition, exercise and fitness programs. Nutritious meals are served at low cost, and provide opportunities for socialization. Start date: 1/1/2002 Completion date: 12/31/2002.

222 Senior Greenwood Senior Center (525 North HS 17,954 $18,600 $18,600 Services 85th St, 98103) of The Greenwood Senior Center is a Seattle/ community resource center designed to King meet the physical and emotional needs County of older adults by offering access to services and resources on site, arts and crafts, health and educational opportunities, nutrition, exercise and fitness programs. Nutritious meals are served at low cost, and provide opportunities for socialization. Start date: 1/1/2002 Completion date: 12/31/2002.

222 South South Park Seniors Activity Program HS 5,349 $5,542 $5,542 Park (Citywide) Senior The South Park Seniors Activity Citizens Program is a community resource center designed to meet the physical and emotional needs of older adults by offering access to services and resources on site, arts and crafts, health and educational opportunities, nutrition, exercise and fitness programs. Nutritional meals are served at low cost, and provide opportunities for socialization. Start date: 1/1/2002 Completion date: 12/31/2002.

222 Fremont Intergenerational: SPICE (Nathan Hale, HS 265,678 $270,935 $270,935 Public 10750 30th Ave NE, 98125; Whittier, Associat 1320 SW 75th St, 98117; McClure, 1915 ion 1st Ave W, 98119; Madison, 3429 45th Ave SW, 98116) The SPICE Program offers opportunities for older adults to interact with Seattle Public School students through tutoring, reading, computer pals, and other intergenerational activities at seven Seattle School District school sites. Start date: 9/1/2000 Completion date: 12/31/2002.

222 Chinese Sunshine Garden Sr. Day Care (409 HS 30,026 $31,107 $31,107 Informat Maynard Ave S, 98104) ion & Adult day care provides supervised Service daytime programs where frail and Center disabled adults can participate in social, educational, and recreational activities. A registered nurse and social worker provide consultation regarding the individual's overall well-being. The program offers respite to care givers. Start date: 1/1/2002 Completion date: 12/31/2002.

222 Universi Client Scholarship Program (4515 16th HS 5,322 $5,514 $5,514 ty Ave. NE, 98105) Adult Adult day care provides supervised Day daytime programs where frail and Center disabled adults can participate in social, educational, and recreational activities. A registered nurse and social worker provide consultation regarding the individual's overall well-being. The program offers respite to care givers. Start date: 1/1/2002 Completion date: 12/31/2002.

222 City of TBD (N/A) HS 44,712 $39,066 $24,069 $63,135 Seattle Start date: 1/1/2002 Completion HSD date: 12/31/2002.

222 Senior Home Sharing for Seniors (Citywide) CD 65,650 $65,650 $65,650 221 Services Homesharing for Seniors is an of intergenerational, alternative housing Seattle/ program that helps older adults stay King in their homes by helping them find County someone to share their home for rent or in exchange for services. The program helps older adults remain independent and in their own homes while providing affordable, safe housing choices for people of all ages. Older people who are looking for help with household chores or a modest rent are matched with carefully screened, compatible persons looking for a place to live. Start date: 1/1/2002 Completion date: 12/31/2002.

222 Senior Senior Wellness Program (5429 32nd HS 11,853 $14,981 $14,981 Services Avenue NW, 98107; 500 30th Avenue So., of 98144; 525 North 85th St., 98103; 201 Seattle/ 16th Avenue E., 98112; 1931 1st Avenue King NE, 98101; 4655 So. Holly St., 98118; County 4217 SW Oregon St., 98116) The Senior Wellness Program is a countywide initiative designed to replicate research-based interventions to improve the health and functioning of older adults with chronic conditions and to reduce unnecessary medical care utilization. Four innovative programs Lifetime Fitness; Self-management of Chronic Conditions; The Health Mentor Program; and The Health Enhancement Program, have been proven effective in markedly improving physical and emotional functioning, activity levels and self-efficacy.

222 Tigrean East African Senior Nutrition Program $7,230 $7,230 Refugee Assoc

222 Senior Meals on Wheels $20,000 $20,000 Services of Seattle King County

222 WCCD Housing Assistance for Persons with HS 10,738 $23,686 $23,686 Disabilities (Citywide) Provide disabled clients with assistance in locating affordable and accessible housing. Provide public education on barrier-free design requirements. Start date: 1/1/2002 Completion date: 12/31/2002.

2225 222: Healthy Aging Senior Wellness 1,193,242 $1,170,3 $24,069 $65,650 $0 $0 $0 $1,260,087 Subtotal 68

2229 223: Senior and Adult Self-Sufficiency

223 Pike Pike Market Senior Center (1931 First HS 20,400 $21,134 $21,134 Market Avenue, 98101) Senior The Job Placement Program provides Center employment counseling and job referral services to persons 55 years of age or older.

223 CSCDHH Interpreter Referral Service (1609 HS 37,335 $38,679 $38,679 (Communi 19th Ave, 98122) ty Educate and support non-profit social Service service agencies and government staff Center to comply with requirements mandated for the by the American Disabilities Act Deaf & (ADA). Provide interpreter referral Hard of services and interpretation services Hearing) to deaf, deaf-blind, or hard of hearing low-income persons for accessing human services. Start date: 1/1/2002 Completion date: 12/31/2002.

223 City of Disability Access Enhancement Project 47,609 $0 $9,803 $9,803 Seattle (Citywide) [CD 9,803 HS HSD Support planning and service 37,806] coordination activities resulting in improved accessibility to facilities, programs, or systems for disabled clients in need of human services. Start date: 1/1/2002 Completion date: 12/31/2002.

223 Crisis Disability Access Enhancement Project $37,296 $37,296 Clinic (Citywide) Support planning and service coordination activities resulting in improved accessibility to facilities, programs, or systems for disabled clients in need of human services. Start date: 1/1/2002 Completion date: 12/31/2002.

223 Deaf Case Management Services (2366 HS 34,426 $35,665 $35,665 Blind Eastlake Avenue East, 98102) Service Provide coordinated case management Center services for deaf-blind people as well as direct support for other service providers that may be working with deaf-blind persons. Start date: 1/1/2002 Completion date: 12/31/2002.

2235 223: Senior and Adult 139,770 $132,774 $0 $9,803 $0 $0 $0 $142,577 Self-Sufficiency Subtotal

2247 22: Aging & Disability Services 1,679,916 $1,344,5 $24,069 $382,433 $0 $0 $0 $1,751,005 Subtotal 03

2305 23: Children, Youth, & Family Development

2309 231: Child Development

231 Catholic Our Place Daycare Center (717 20th HS 95,547 $98,032 $98,032 Commun Avenue South, 98144) ity Provide quality child care, Services transportation and support services to homeless children and their families. (HCC) Start date: 1/1/2002 Completion date: 12/31/2002.

231 Child Child/ Family Resource Referral HS 84,008 $86,192 $86,192 Family (Citywide) Resource Assist families in obtaining high Refer quality child care. ral Start date: 1/1/2002 Completion date: 12/31/2002.

231 Family Homeless Family Morningsong (1025 HS 95,547 $98,032 $98,032 Services East Fir St, 98122) Provide quality child care, transportation and support services to homeless children and their families. (HCC) Start date: 1/1/2002 Completion date: 12/31/2002.

231 City of Comprehensive Child Care Services 588,687 $14,526 $36,157 $574,531 $625,214 Seattle (N/A) [CD 574,531 HSD Provide subsidy for child care HS 14,156] services to children of low-income persons to assist their employment and training opportunities and support the children's optimal development in high quality child care settings. Start date: 1/1/2002 Completion date: 12/31/2002.

231 City of African American Child Care (4555 HS 142,269 $145,968 $145,968 Seattle Delridge Way SW, 98106; 2323 East HSD Cherry St, 98122; 7301 Beacon Avenue South, 98108) Provide culturally relevant support and access to family services for low-income African American families with children enrolled in child care programs in central and southeast Seattle. Start date: 1/1/2002 Completion date: 12/31/2002.

231 City of Child Care Wages Initiative aka HS 46,529 $47,739 $47,739 Seattle Business/ Child Care Partnership HSD (Citywide) Improve the quality of child care by facilitating partnerships and exchange of resources between businesses and child care programs. Contributions received allow child care directors to raise staff wages enabling directors to attract and retain high quality staff. Start date: 1/1/2002 Completion date: 12/31/2002.

231 Targeted Child Care Training Program (Citywide) HS 71,213 $73,065 $73,065 Local community college provides Services training to early childhood Fund: professionals designed to increase the HSD quality of child care city-wide. Start date: 1/1/2002 Completion date: 12/31/2002.

231 YWCA of School's Out Consortium (Citywide) HS 11,878 $12,187 $12,187 232 SeattleProvide training, technical King assistance, and community education to County improve the quality and availability of out-of-school programs for low-income children and youth, ages 5 to 14. Start date: 1/1/2002 Completion date: 12/31/2002.

2315 231: Child Development Subtotal 1,135,678 $575,741 $36,157 $574,531 $0 $0 $0 $1,186,429

2319 232: Youth Development

232 Catholic Denny Place Youth Shelter (210 Dexter CD 28,037 $1,764 $28,037 $29,801 Commun Avenue N, 98109) ity Provide emergency shelter, food, Services counseling and information and referral services for homeless and low-income youth, 12 to 17 years of age. Start date: 1/1/2002 Completion date: 12/31/2002.

232 Catholic University District Youth Center (4516 CD 66,217 $4,168 $66,217 $70,385 Commun 15th Ave. NE, 98105) ity Provide street outreach, case Services management, counseling, and supportive services to homeless or low-income youth. Start date: 1/1/2002 Completion date: 12/31/2002.

232 United I-w'a-sil Youth Program (102 CD 76,187 $4,795 $76,187 $80,982 Indians Prefontaine Place South, 98104) of All Provide counseling and supportive Tribes services to low-income homeless street Found youth, including basic life skills, crisis counseling, substance abuse evaluation and counseling, health services, and cultural education. Start date: 1/1/2002 Completion date: 12/31/2002.

232 Lambert Lambert House (818 15th Avenue, 98122) HS 58,161 $59,673 $59,673 House Provide emergency shelter and supportive services including family and group counseling, meals, medical care, recreational activities and related services to homeless youth, ages 11 to 17. Start date: 1/1/2002 Completion date: 12/31/2002.

232 YMCA of Aloha House Shelter/ Operations (902 58,288 $4,135 $3,414 $54,258 $61,807 Greater 15th Avenue E, 98122) [CD 54,258 Seattle Provide 24-hour short term housing HS 4,030] with case management, mental health services, and referral to other needed services. Start date: 1/1/2002 Completion date: 12/31/2002.

232 YMCA of Young Adults in Transition (909 4th 152,750 $40,230 $7,145 $113,540 $160,915 Greater Avenue, 98104) [CD 113,540 Seattle Provide emergency shelter and case management services to homeless male HS 39,210] and female young adults 18 to 22 years of age for up to 60 days. Start date: 1/1/2002 Completion date: 12/31/2002.

232 Youth Straley House (5602 15th Avenue NE, CD 23,363 $1,470 $23,363 $24,833 care 98105) Provide transitional housing and supportive services, including clinical assessment, case management, substance abuse counseling, living skills instruction and vocational training services to homeless youth aged 18 to 21. Start date: 1/1/2002 Completion date: 12/31/2002.

232 Youth The Shelter (6201 46th Avenue S, CD 62,287 $3,920 $62,287 $66,207 care 98118) Provide emergency shelter and supportive services including family and group counseling, meals, medical care, recreational activities and related services to homeless youth, ages 11 to 17. Start date: 1/1/2002 Completion date: 12/31/2002.

232 Youth Orion Multi-service Street Youth CD 111,911 $7,043 $111,911 $118,954 care Center (1020 Virginia St, 98101) Provide outreach, case management, and supportive counseling services to homeless street youth. (240 case management clients (duplicated)) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Atlantic Minority Outreach Program (2103 South HS 49,231 $50,551 $50,551 Street Atlantic St, 98144) Center Coordinated case management services which provide access to comprehensive array of support services to at-risk, middle and high school youth aged 12-24 and their families.

232 CAMP Minority Outreach Program (2615 South HS 27,939 $28,666 $28,666 Jackson St, 98144) Coordinated case management services which provide access to comprehensive array of support services to at-risk, middle and high school youth aged 12-24 and their families.

232 El Minority Outreach Program (2524 16th HS 49,231 $50,551 $50,551 Centro Avenue South, 98144) de la Coordinated case management services Raza which provide access to comprehensive array of support services to at-risk, middle and high school youth aged 12-24 and their families.

232 Filipino Minority Outreach Program (810 18th HS 49,231 $50,551 $50,551 Youth Avenue, 98122) Activiti Coordinated case management services es which provide access to comprehensive array of support services to at-risk, middle and high school youth aged 12-24 and their families.

232 United Minority Outreach Program (Discovery HS 49,231 $50,551 $50,551 Indians Park, 98199) of All Coordinated case management services Tribes which provide access to comprehensive array of support services to at-risk, middle and high school youth aged 12-24 and their families.

232 Central Individual & Family Counseling (1901 HS 163,167 $167,409 $167,409 Youth & Martin Luther King Way South, 98144) Family Provide culturally appropriate Services counseling services tailored to individual needs of at-risk youth and their families. (YC) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Northwes Individual & Family Counseling HS 180,023 $184,704 $184,704 t Youth Counseling & Employment Programs (8288 & Lake City Way NE, 98115) Family Provide culturally appropriate Services counseling services tailored to individual needs of at-risk youth and their families. (YC) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Refugee Refugee Youth Advocacy/ Employment HS 65,347 $67,046 $67,046 Federati (7101 Martin Luther King Way S, 98118) on Assist at risk youth in developing problem solving skills, a sense of community responsibility and leadership skills. (YD) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Southeas Individual & Family Counseling HS 213,895 $219,456 $219,456 t Youth Southeast Youth and Family Services & (3722 South Hudson, 98118) Family Provide culturally appropriate Services counseling services tailored to individual needs of at-risk youth and their families. (YC) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Southwes Individual & Family Counseling HS 176,427 $181,014 $181,014 t YSB Counseling and Employment Program (4555 Delridge Way SW, 98106) Provide culturally appropriate counseling services tailored to individual needs of at-risk youth and their families. (YC) Start date: 1/1/2002 Completion date: 12/31/2002.

231 YWCA of School's Out Consortium (Citywide) HS 11,878 $12,187 $12,187 232 SeattleProvide training, technical King assistance, and community education to County improve the quality and availability of out-of-school programs for low-income children and youth, ages 5 to 14. Start date: 1/1/2002 Completion date: 12/31/2002.

2315 231: Child Development Subtotal 1,135,678 $575,741 $36,157 $574,531 $0 $0 $0 $1,186,429

2319 232: Youth Development

232 Catholic Denny Place Youth Shelter (210 Dexter CD 28,037 $1,764 $28,037 $29,801 Commun Avenue N, 98109) ity Provide emergency shelter, food, Services counseling and information and referral services for homeless and low-income youth, 12 to 17 years of age. Start date: 1/1/2002 Completion date: 12/31/2002.

232 Catholic University District Youth Center (4516 CD 66,217 $4,168 $66,217 $70,385 Commun 15th Ave. NE, 98105) ity Provide street outreach, case Services management, counseling, and supportive services to homeless or low-income youth. Start date: 1/1/2002 Completion date: 12/31/2002.

232 United I-w'a-sil Youth Program (102 CD 76,187 $4,795 $76,187 $80,982 Indians Prefontaine Place South, 98104) of All Provide counseling and supportive Tribes services to low-income homeless street Found youth, including basic life skills, crisis counseling, substance abuse evaluation and counseling, health services, and cultural education. Start date: 1/1/2002 Completion date: 12/31/2002.

232 Lambert Lambert House (818 15th Avenue, 98122) HS 58,161 $59,673 $59,673 House Provide emergency shelter and supportive services including family and group counseling, meals, medical care, recreational activities and related services to homeless youth, ages 11 to 17. Start date: 1/1/2002 Completion date: 12/31/2002.

232 YMCA of Aloha House Shelter/ Operations (902 58,288 $4,135 $3,414 $54,258 $61,807 Greater 15th Avenue E, 98122) [CD 54,258 Seattle Provide 24-hour short term housing HS 4,030] with case management, mental health services, and referral to other needed services. Start date: 1/1/2002 Completion date: 12/31/2002.

232 YMCA of Young Adults in Transition (909 4th 152,750 $40,230 $7,145 $113,540 $160,915 Greater Avenue, 98104) [CD 113,540 Seattle Provide emergency shelter and case management services to homeless male HS 39,210] and female young adults 18 to 22 years of age for up to 60 days. Start date: 1/1/2002 Completion date: 12/31/2002.

232 Youth Straley House (5602 15th Avenue NE, CD 23,363 $1,470 $23,363 $24,833 care 98105) Provide transitional housing and supportive services, including clinical assessment, case management, substance abuse counseling, living skills instruction and vocational training services to homeless youth aged 18 to 21. Start date: 1/1/2002 Completion date: 12/31/2002.

232 Youth The Shelter (6201 46th Avenue S, CD 62,287 $3,920 $62,287 $66,207 care 98118) Provide emergency shelter and supportive services including family and group counseling, meals, medical care, recreational activities and related services to homeless youth, ages 11 to 17. Start date: 1/1/2002 Completion date: 12/31/2002.

232 Youth Orion Multi-service Street Youth CD 111,911 $7,043 $111,911 $118,954 care Center (1020 Virginia St, 98101) Provide outreach, case management, and supportive counseling services to homeless street youth. (240 case management clients (duplicated)) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Atlantic Minority Outreach Program (2103 South HS 49,231 $50,551 $50,551 Street Atlantic St, 98144) Center Coordinated case management services which provide access to comprehensive array of support services to at-risk, middle and high school youth aged 12-24 and their families.

232 CAMP Minority Outreach Program (2615 South HS 27,939 $28,666 $28,666 Jackson St, 98144) Coordinated case management services which provide access to comprehensive array of support services to at-risk, middle and high school youth aged 12-24 and their families.

232 El Minority Outreach Program (2524 16th HS 49,231 $50,551 $50,551 Centro Avenue South, 98144) de la Coordinated case management services Raza which provide access to comprehensive array of support services to at-risk, middle and high school youth aged 12-24 and their families.

232 Filipino Minority Outreach Program (810 18th HS 49,231 $50,551 $50,551 Youth Avenue, 98122) Activiti Coordinated case management services es which provide access to comprehensive array of support services to at-risk, middle and high school youth aged 12-24 and their families.

232 United Minority Outreach Program (Discovery HS 49,231 $50,551 $50,551 Indians Park, 98199) of All Coordinated case management services Tribes which provide access to comprehensive array of support services to at-risk, middle and high school youth aged 12-24 and their families.

232 Central Individual & Family Counseling (1901 HS 163,167 $167,409 $167,409 Youth & Martin Luther King Way South, 98144) Family Provide culturally appropriate Services counseling services tailored to individual needs of at-risk youth and their families. (YC) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Northwes Individual & Family Counseling HS 180,023 $184,704 $184,704 t Youth Counseling & Employment Programs (8288 & Lake City Way NE, 98115) Family Provide culturally appropriate Services counseling services tailored to individual needs of at-risk youth and their families. (YC) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Refugee Refugee Youth Advocacy/ Employment HS 65,347 $67,046 $67,046 Federati (7101 Martin Luther King Way S, 98118) on Assist at risk youth in developing problem solving skills, a sense of community responsibility and leadership skills. (YD) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Southeas Individual & Family Counseling HS 213,895 $219,456 $219,456 t Youth Southeast Youth and Family Services & (3722 South Hudson, 98118) Family Provide culturally appropriate Services counseling services tailored to individual needs of at-risk youth and their families. (YC) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Southwes Individual & Family Counseling HS 176,427 $181,014 $181,014 t YSB Counseling and Employment Program (4555 Delridge Way SW, 98106) Provide culturally appropriate counseling services tailored to individual needs of at-risk youth and their families. (YC) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Lao Lao Community Center SE Asian Youth at HS 42,195 $43,292 $43,292 Communit Risk (1531 Bradner Place South, 98144) y Coordinate case management services Center which provide access to a comprehensive array of support services to at-risk, middle school aged youth and their families.(CM) Provide culturally appropriate counseling services tailored to individual needs of at-risk youth and their families. (YC) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Chinese Ren Ren Young Explorers (409 Maynard HS 64,830 $66,516 $66,516 Informat Avenue S, 98104) ion & Assist at-risk youth in achieving Service academic competency at their current Center grade level and create a lifelong enthusiasm for learning. (YESS) Assist at risk youth in developing problem solving skills, a sense of community responsibility and leadership skills. (YD) Start date: 1/1/2002 Completion date: 12/31/2002.

232 El Hope for Youth (2524 16th Avenue HS 46,496 $47,705 $47,705 Centro South, 98144) de la Assist at risk youth in developing Raza problem solving skills, a sense of community responsibility and leadership skills. (YD) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Operatio Junior Helpers (7101 38th Avenue HS 52,836 $54,210 $54,210 nal South, 98118) Emergenc Assist at risk youth in developing y problem solving skills, a sense of Center community responsibility and leadership skills. (YD) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Kappa Mentorship Career Internship Program HS 31,702 $32,526 $32,526 Alpha (201 19th Avenue, 98122) Psi Assist at risk youth in developing problem solving skills, a sense of community responsibility and leadership skills. (YD) Start date: 1/1/2002 Completion date: 12/31/2002.

232 ACRS Mentoring/ Tutoring (720 8th Avenue HS 84,538 $86,736 $86,736 (Asian South, 98144) Counseli Assist at risk youth in developing ng and problem solving skills, a sense of Referral community responsibility and Ser leadership skills. (YD) vice) Start date: 1/1/2002 Completion date: 12/31/2002.

232 Children Homeless Teen Parent Foster Home (339 HS 52,215 $53,573 $53,573 's Home 22nd Avenue East, 98122) Society Provide transitional housing & supportive services for homeless, pregnant, & parenting teens, ages 13 through 17. Provide emergency shelter, food, counseling and information and referral services for homeless and low-income youth, 12 to 17 years of age. Start date: 1/1/2002 Completion date: 12/31/2002.

232 American Gay & Lesbian Youth Project (814 NE HS 74,937 $76,886 $76,886 40th St, 98105) Friends Provide activities which empower Service sexual minority youth and advocate for services and support for this population in the schools and social services organizations. Start date: 1/1/2002 Completion date: 12/31/2002.

232 City of Youth Program (various) ES 31,824 $31,862 $31,862 Seattle Provide shelter and supporting service HSD to homeless youth. Start date: 1/1/2002 Completion date: 12/31/2002.

2325 232: Youth Development Subtotal 2,142,496 $1,615,9 $33,719 $535,800 $31,862 $0 $0 $2,217,362 81

2329 233: Family Development

233 Chinese Parent Education (409 Maynard Ave HS 11,096 $11,384 $11,384 Informat South, 98104) ion Provide parenting courses that are Service culturally relevant and language Center accessible to immigrant and refugee families from selected communities. (PE) Start date: 1/1/2002 Completion date: 12/31/2002.

233 Refugee Parent Education (7101 Martin Luther HS 44,230 $45,380 $45,380 Federati King Way South, 98118) on Provide parenting courses that are Service culturally relevant and language Center accessible to immigrant and refugee families from selected communities. (PE) Start date: 1/1/2002 Completion date: 12/31/2002.

233 Refugee Parent Education (3004 S. Alaska HS 2,855 $2,929 $2,929 Women's Street, 98118) Alliance Provide parenting courses that are culturally relevant and language accessible to immigrant and refugee families from selected communities. (PE) Start date: 1/1/2002 Completion date: 12/31/2002.

233 Seattle Homeless Teen Parent Housing (5825 HS 39,930 $40,968 $40,968 Housing 16th Ave NE, 98105) (126 22nd Avenue, Authorit 98122) y (SHA) Provide transitional housing & supportive services to homeless teen mothers. Provide emergency shelter, food, counseling and information and referral services for homeless and low-income youth, 12 to 17 years of age. Start date: 1/1/2002 Completion date: 12/31/2002.

233 Southwes Southwest Teen Parent Support (4555 HS 15,851 $16,263 $16,263 t Youth Delridge Way SW, 98106) & To provide coordinated access to a Family skilled advocate, counseling, GED preparation, parenting education and safe and developmentally appropriate childcare to child of students while they are in education and parenting classes. Start date: 1/1/2002 Completion date: 12/31/2002.

233 YWCA of Teen Parent Self Sufficiency Project HS 24,877 $25,524 $25,524 Seattleat Garfield Family Center (2323 East King Cherry St, 98122) County To provide coordinated access to a skilled advocate, counseling, GED preparation, parenting education and safe and developmentally appropriate childcare to child of students while they are in education and parenting classes. Start date: 1/1/2002 Completion date: 12/31/2002.

233 PEPS Community Outreach/ Teen (3300 NE 65th HS 54,470 $55,886 $55,886 Street, 98115; 2323 East Cherry Street, 98122; 4555 Delridge Way SW, 98106) Provide outreach and comprehensive parent support services to teen parents. Start date: 1/1/2002 Completion date: 12/31/2002.

2335 233: Family Development Subtotal 193,309 $198,334 $0 $0 $0 $0 $0 $198,334

2339 234: Resource Development ($160)

234 Children Children & Family Investment (172 20th HS 18,322 $18,799 $18,799 's Avenue, 98122 ) Alliance Provide advocacy for the rights of low-income individuals and families to access decent housing and human services programs. (SAS) Start date: 1/1/2002 Completion date: 12/31/2002.

234 Crisis Community Resources Online (N/A) HS 15,851 $16,263 $16,263 Clinic The goal of Community Resources Online is to ensure ongoing provision of unlimited public access to a database of community agencies and organizations designed to serve the needs of Seattle residents. The program will provide current information about human service programs to the public without charge to assist in referral processes for service providers and provide easier access to needed services for clients. The database will be maintained and updated weekly by the Crisis Clinic and housed with the City of Seattle's Public Access Network.

2345 234: Resource Development Subtotal 34,173 $34,902 $0 $0 $0 $0 $0 $34,902

2347 23: Children, Youth, & Family 3,505,656 $2,424,9 $69,876 $1,110,331 $31,862 $0 $0 $3,637,027 Development Subtotal 58

2405 24: Community Services

2409 241: Community Facilities

241 RFP Architectural Services RFP Community CD 165,760 $157,638 $157,638 will Design Center (Citywide) select Provide planning, design and construction assistance to community agencies for a wide range of low to moderate-income community development projects. In Human and Community Service, provide 2,850 hours of technical assistance; and in Economic Development, provide 150 hours of technical assistance. Total estimated hours of service will be 3,000. Start date: 1/1/2002 Completion date: 12/31/2002.

241 RFP Architectural Services RFP Community CD 82,880 $78,819 $78,819 will Design Center (Citywide) select Provide planning, design and construction assistance to community agencies for a wide range of low to moderate-income community development projects. In Human and Community Service, provide 2,850 hours of technical assistance; and in Economic Development, provide 150 hours of technical assistance. Total estimated hours of service will be 3,000. Start date: 1/1/2002 Completion date: 12/31/2002.

241 City of Facilities Project Management CD 341,557 $324,821 $324,821 Seattle (Citywide) HSD Fund staff support for human service physical development initiatives; projects proposed by community-based organizations and funded through a competitive process (RFP); projects may include planning, predevelopment/design, acquisition, new construction or rehabilitation. Start date: 1/1/2002 Completion date: 12/31/2002.

241 City of Community Facilities RFP (Citywide) CD 1,449,328 $1,378,311 $1,378,311 Seattle Make funding allocations through a HSD competitive Request for Proposals process to various community-based organizations for planning, acquisition, construction, or renovation activities. Provide funding for a number of capital improvement projects proposed by community-based agencies serving lowto moderate-income clients and neighborhoods. Start date: 1/1/2002 Completion date: 12/31/2002

241 City of Contingency Fund CD 56,580 $0 $0 Seattle HSD

2415 241: Community Facilities Subtotal 2,096,105 $0 $0 $1,939,589 $0 $0 $0 $1,939,589

2419 242: Emergency & Transitional Services

242 ACRS ACRS Food Bank (720 8th Avenue South, HS 90,461 $92,813 $92,813 (Asian 98104) Counseli Provide supplemental and emergency ng and food to people with low incomes who Referral reside in the 98104 zip code area and Service) to Asian and Pacific Islanders, regardless of where they live. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Beacon Beacon Avenue Food Bank (6230 Beacon HS 19,430 $19,935 $19,935 Avenue Avenue South, 98144) Food Provide supplemental and emergency Bank food to people with low incomes who reside in South and Southeast Seattle. Start date: 1/1/2002 Completion date: 12/31/2002.

242 CAMP CAMP Food Bank (722 18th Avenue, HS 78,391 $80,429 $80,429 (Central 98122) Area Provide supplemental and emergency Motivati food to people with low incomes who on reside in the 98102, 98112, 98118, Program) 98178, 98144, 98134 zip code areas. Start date: 1/1/2002 Completion date: 12/31/2002.

242 El Food Bank (2524 16th Avenue South, HS 56,959 $58,440 $58,440 Centro 98144) de la Provide supplemental and emergency Raza food to people with low incomes who reside in the 98108 and 98144 zip code areas and to Chicanos/Latinos, regardless of where they live. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Familywo Familyworks Food Bank (1501 North 45th HS 66,661 $68,394 $68,394 rks Street, 98103) Meet nutritional needs of low-income individuals who reside in the 98103, 98107, 98115, and 98133 zip code areas by providing emergency and supplemental food; and provide community support services, education, and skills development trainings and workshops. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Fremont Food Resources /Food Bank Operations HS 90,533 $92,887 $92,887 Public /Transportation (Citywide) Associat Provide transportation services of ion food and essential non-food items to Seattle Food Committee member food banks in need of transportation services. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Georgeto Georgetown Service Center (6200 13th HS 62,384 $64,006 $64,006 wn Avenue South, 98108) Service Provide supplemental and emergency Center food to people with low incomes who reside in Georgetown, Maple Hill, South Park, and Allentown. Start date: 1/1/2002 Completion date: 12/31/2002.

242 West West Seattle Food Bank (3518 S.W. HS 44,999 $46,169 $46,169 Seattle Genessee Street, 98126) Food Provide supplemental and emergency Bank food to people with low incomes who reside in West Seattle. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Northend Ballard/ Magnolia Food Bank (7005 24th HS 16,403 $16,830 $16,830 Avenue NW, 98117) Emergenc Provide supplemental and emergency y Fund food to people with low incomes who (NEEF) reside in the 98199 and 98117 ZIP Code areas and parts of 98107. Start date: 1/1/2002 Completion date: 12/31/2002.

242 NWCS Northwest Community Services Food Bank HS 16,403 $17,150 $17,150 (Northwe (4205 Rainier Avenue South, 98118) st Provide supplemental and emergency Communit food to people with low incomes who y reside in Southeast Seattle. Services Start date: 1/1/2002 Completion ) date: 12/31/2002.

242 Operatio Community Food Project (11410 Renton HS 52,375 $53,737 $53,737 nal Avenue South, 98178) Emergenc Provide supplemental and emergency y food to people with low incomes. Center Start date: 1/1/2002 Completion (OEC) date: 12/31/2002.

242 Pike Downtown Food Bank (1531 Western HS 77,239 $79,248 $79,248 Market Avenue, 98101) Senior Provide supplemental and emergency Center food to people with low incomes who (PMSC) reside in the 98101, 98102, 98104, 98109, 98119, 98121, 98122, 98134 (partial), and 98199 zip code areas. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Seattle Food Bank (611 12th Avenue South, HS 25,718 $26,387 $26,387 Indian 98104) Center Provide supplemental and emergency food to people with low incomes who reside in the 98122 and 98144 zip code areas, as well as to Native Americans, regardless of where they reside. Start date: 1/1/2002 Completion date: 12/31/2002.

242 St. St. Mary's Food Bank (611 20th Avenue HS 35,279 $36,196 $36,196 Mary's South, 98144) Provide supplemental and emergency food to people who reside in Central Seattle. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Univ. University District Food Bank (1413 NE HS 42,299 $43,399 $43,399 Dist. 50th Street, 98105) Service Provide supplemental and emergency League food to people with low incomes who reside in the University District and surrounding areas. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Voluntee Food Bank (9747 Greenwood Avenue HS 43,444 $44,574 $44,574 rs of North, 98133) America Provide supplemental and emergency (VOA) food to people in need who reside in the 98103, 98117, 98133, and 98177 zip code areas. Start date: 1/1/2002 Completion date: 12/31/2002.

242 YWCA of Meals System Support /Meals HS 12,846 $13,180 $13,180 Seattle Coordination at Angeline's (Citywide) /King Increase linkages and set up systems County necessary to meet the growing needs of meal agencies and strengthen the capacity of the downtown meal service system. Coordinate meal component of Angeline's Day Center. Start date: 1/1/2002 Completion date: 12/31/2002.

242 ACRS Emergency Meals (720 8th Avenue South, HS 46,875 $48,094 $48,094 (Asian 98104) Counseli Provide hot, nutritionally balanced ng and meals to low-income Asian and Pacific Referral Islanders at various sites throughout Service) Seattle. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Compass Meals Program (77 South Washington St, HS 34,470 $35,366 $35,366 Center 98104) Promote the health of low income people by providing hot, nutritious meals in a setting which offers social support and fosters good nutritional health. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Communit Project Nutrition (431 Boylston Avenue HS 28,623 $29,367 $29,367 y House East, 98102) Mental Provide hot, nutritionally balanced Health meals to low-income persons seven days a week in a residential mental health care setting. Start date: 1/1/2002 Completion date: 12/31/2002.

242 El Mass Feeding Program (2524 16th Avenue HS 20,808 $21,349 $21,349 Centro South, 98144) de la Provide hot, nutritiously balanced Raza meals to low-income persons Monday Friday. Services are targeted to the limited English-speaking and culturally isolated of the Chicano/Latino community and to low income people of the Beacon Hill, Rainier Valley, Georgetown, and South Park areas. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Phinney Phinney Neighborhood Soup Kitchen HS 18,771 $19,259 $19,259 Neighbor (6532 Phinney Avenue North, 98103) hood Provide hot, nutritiously balanced Assn. meals to low-income persons in a setting which offers social support and fosters good nutritional health. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Seattle Hot Meals Program (611 20th Avenue HS 45,589 $46,774 $46,774 Indian South, 98144) Center Provide hot, nutritious meals five (5) days per week Monday Friday, to low-income clients of the Seattle Indian Center, Seattle Indian Health Board, and the community. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Food Home Delivery Service (611 20th Avenue HS 58,441 $59,961 $59,961 Bank @ South, 98144) St. Provide home delivery of food to low Mary's income homebound seniors and individuals recovering from major illnesses who live in the Central area. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Emergenc Emergency Feeding Program (4620 South HS 29,809 $30,584 $30,584 y Findlay Street: Citywide) Feeding Provide emergency, short-term relief Program in the form of food boxes and supplemental food for infants through referrals from 82 community agencies and churches. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Food Food Distribution (1702 NE 150th HS 73,444 $75,354 $75,354 Lifeline Street, 98155: Citywide) Receive donated food from all segments of the food industry and distribute it to Seattle meal programs and food banks. [Combined Food Distribution & Seattle's Table.] Start date: 1/1/2002 Completion date: 12/31/2002.

242 Fremont Access to Food Resources (Citywide) HS 26,517 $27,207 $27,207 Public Provide information and referral, and Associat representation in a fair hearing ion process; and outreach and training for clients, staff, and volunteers to help them access or keep public entitlement benefits. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Fremont Food Resources (Citywide) HS 158,166 $162,278 $162,278 Public Provide technical assistance, resource Associat development, data collection, ion transportation of food, public relation, and other support services to 28 member food banks in Seattle. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Compass Representative Payee Program (77 S. HS 27,017 $27,720 $27,720 Center Washington St, 98104) Provides case management, banking, and financial management to homeless adults. Start date: 1/1/2002 Completion date: 12/31/2002.

242 CAMP CAMP Housing Assistance Program HS 72,509 $74,394 $74,394 (Central (Citywide) Area Provide first months rent, counseling Motivati and emergency housing through the on provision of motel vouchers to Program) homeless families. (3,736 bednights) Start date: 1/1/2002 Completion date: 12/31/2002.

242 Arch-dio Lazarus Day Center Operations (416 2nd CD 66,235 $1,722 $66,235 $67,957 cesan Ave, 98104) Housing Provide hygiene and laundry Authorit facilities, light snacks or meals, and y information to homeless men and women aged 50 and older. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Arch-dio Noel House Operations (2301 Second 410,472 $70,321 $8,890 $341,933 $421,144 cesan Avenue, 98121) [HS 68,539 Housing Provide emergency shelter, meals, CD 341,933] Authorit hygiene, and supportive services to y homeless women. (21,900 bed nights.) Start date: 1/1/2002 Completion date: 12/31/2002.

242 Operatio Severe Weather Program (91 Wall St, ES 7,834 $7,834 $7,834 n 98121) Nightwat Provide street count and overflow ch severe weather program with First Ave Service Center to homeless persons. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Low Urban Reststop Essential Services ES 117,535 $117,535 $117,535 Income (1922 9th Ave, 98121 ) Housing Provide toilets, showers, washers, Institut dryers, temporary storage, and waiting e areas to homeless adults. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Arch-dio Sacred Heart Shelter (232 Warren CD 135,422 $3,521 $135,422 $138,943 cesan Avenue N, 98109) Housing Provide shelter, food, and supportive Authorit services to homeless 1or 2-parent y families with children and single women for up to 3 months. Services include needs assessment, referrals, counseling, goal setting, and other assistance (8,000 bed nights.) Start date: 1/1/2002 Completion date: 12/31/2002.

242 Arch-dio St. Martin De Porres Shelter (1561 307,712 $74,752 $6,107 $234,854 $315,713 cesan Alaskan Way S, 98134) [HS 72,858 Housing Provide emergency shelter and CD 234,854] Authorit supportive services including food, y clothing, showers, hygiene assistance, storage facilities and related assistance to male homeless individuals over 50 years old. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Arch-dio Women's Wellness Center (1902 Second HS 221,412 $227,169 $227,169 cesan Ave, 98101) Housing Provide hygiene and health services to Authorit homeless and low-income women. y Start date: 1/1/2002 Completion date: 12/31/2002.

242 Compass Hygiene Program (77 S. Washington St, HS 1,152 $1,181 $1,181 Center 98104) Provide personal hygiene services including shavers, toilets, laundry, clothing, and washroom access to homeless persons. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Downtown Emergency Shelter Program (517 3rd 804,817 $416,033 $138,020 $96,615 $304,512 $955,180 Ave, 98104) [HS 405,492 Emergenc Provide emergency shelter and CD 96,615 y supportive services for homeless adult ES 302,710] Service persons. HSP: $405,492; GF: $247,002 Center Start date: 1/1/2002 Completion date: 12/31/2002.

242 El Housing Case Management (2524 16th CD 108,249 $2,814 $108,249 $111,063 Centro Avenue S, 98144) de la Provide bilingual case management Raza services to assist homeless Chicano/Latino families and individuals and other low-income residents of southeast and southwest Seattle to obtain and maintain permanent, affordable housing. Limited emergency housing vouchers or first months rent assistance may be provided as part of case plan. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Fremont Broadview Emergency and Transitional CD 412,747 $10,731 $412,747 $423,478 Public Shelter (420 Terry Avenue, 98104) Associat Provide temporary emergency shelter ion and transitional housing to homeless single women and single women with children. Services include shelter, crisis intervention, counseling, and supportive counseling. [Now incorporates Log# 7710C] Start date: 1/1/2002 Completion date: 12/31/2002.

242 Fremont Bethlehem House Family Emergency CD 113,483 $2,951 $113,483 $116,434 Public Shelter (Citywide) Associat Provide emergency shelter, counseling ion and housing vouchers to homeless families. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Immanuel Transitional Shelter Program (1215 HS 29,961 $30,740 $30,740 / Thomas Street, 98109) Cascade Provide supportive transitional Emergenc shelter for homeless men in recovery y from chronic homelessness and Services joblessness drug/alcohol addiction. Provide shelter services, hot meals, counseling, goal setting, and employment services. (3,285 bed nights.) Start date: 1/1/2002 Completion date: 12/31/2002.

242 Immanuel Hygiene Center (1215 Thomas St, 98109) HS 22,920 $23,516 $23,516 / Provide personal hygiene services Cascade including showers, toilets, laundry, Emergenc and washroom access to homeless y persons. Services Start date: 1/1/2002 Completion date: 12/31/2002.

242 Salvatio Homeless Family Assistance Program 198,790 $80,054 $3,140 $120,765 $203,959 n Army (1101 Pike Street: Citywide) [HS 78,025 Provide case management, rental CD 120,765] subsidies, and other support services for an average of six months for homeless families referred by area emergency shelter and other homeless service providers, to assist them to secure and maintain permanent housing. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Salvatio Pike Women's Program (1101 Pike St, HS 23,707 $24,323 $24,323 n Army 98101) Provide emergency housing for women for up to six months. Services include meals, hygiene, and case management. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Seattle Emergency Housing For Families (1025 E HS 302,938 $310,815 $310,815 Emergenc Fir St, 98122) y Provide emergency shelter and Housing counseling services for homeless Service families in Seattle Housing Authority apartment units. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Seattle Emergency Services (611 12th Avenue S, CD 43,397 $1,128 $43,397 $44,525 Indian 98144) Center Provide emergency shelter for homeless families, couples, and adults with children, and supportive services including food, hygiene kits, infant supplies, and telephone services. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Family Transitional Aid for the Homeless HS 134,680 $138,181 $138,181 Services (Citywide) Provide emergency shelter, case management, and other support services to assist homeless families and individuals who are new to or leaving the Seattle-King County area. (14,500 bed nights.) Start date: 1/1/2002 Completion date: 12/31/2002.

242 YWCA of Angeline's Day Center (1118 5th CD 276,415 $7,187 $276,415 $283,602 SeattleAvenue, 98101) King Provide a daytime shelter for County chronically homeless low-income women. Services include hygiene, laundry, and supportive services. Start date: 1/1/2002 Completion date: 12/31/2002.

242 YWCA of Downtown Shelter For Women and CD 147,720 $3,841 $147,720 $151,561 SeattleChildren (1118 5th Avenue, 98101) King Provide emergency shelter and County counseling services for homeless women and children in crisis. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Fremont Bethlehem House (7132 35th Ave NW, ES 17,829 $17,829 $17,829 Public 98117) Associat Provide transitional shelter (and ion support services) to 28 homeless women and children. (Operations $10,100, Services, $7,036) Start date: 1/1/2002 Completion date: 12/31/2002.

242 YWCA of Emergency Housing For Families (2820 CD 73,278 $1,905 $73,278 $75,183 SeattleE. Cherry Street, 98122) King Provide emergency shelter for 2and County 1-parent homeless families; also provide supportive services. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Casa Coordinated Street Outreach (Citywide) HS 67,058 $68,801 $68,801 Latina Provide information , advocacy, and referral to Spanish-speaking homeless persons to help them to stabilize. Provide daily outreach on shelters, day shelters, and day-labor pickup sites. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Arch-dio Aloha Inn (1911 Aurora Avenue N, CD 215,142 $5,594 $215,142 $220,736 cesan 98109) Housing Partially support operation of a Authorit self-managed transitional housing y facility serving previously homeless men and women. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Church Homelessness Project (Citywide: 12 CD 25,287 $657 $25,287 $25,944 Council service sites located throughout of Seattle, access site is 4759 15th Greater Avenue NE, 98105) Seattle Provide transitional housing, case management, and support services for homeless families with children for up to 18 months. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Seattle Transitional Housing SE Seattle (5900 CD 26,406 $687 $26,406 $27,093 Emergenc 37th Avenue S, 98126) y Provide transitional housing and case Housing management services for homeless Service families for up to 6 months. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Church The Sharehouse (Citywide) HS 69,359 $71,162 $71,162 Council Collects and distributes material of goods to assist emergency shelter and Greater other programs serving homeless people Seattle with items needed to operate and to assist homeless households with furnishings needed for permanent housing. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Low Housing Guide Publication (Citywide) HS 12,262 $12,580 $12,580 Income Prepare the annual publication of Housing low-income programs and services. Institut Start date: 1/1/2002 Completion e date: 12/31/2002.

242 Crisis Community Information Line-housing HS 35,729 $36,658 $36,658 Clinic Assistance Project (Citywide) Provide phone information and referrals with a special focus on improving access and assistance to those in need of housing services, such as emergency shelter, eviction prevention, mortgage assistance, and permanent housing resources. Start date: 1/1/2002 Completion date: 12/31/2002.

242 Fremont Community Voice-mail Project HS 18,473 $18,953 $18,953 Public (Citywide) Associat Provide voice mail boxes for primarily ion homeless individuals and families who do not have telephones to improve their access to housing, employment, medical, legal, and other social services and information. Start date: 1/1/2002 Completion date: 12/31/2002.

242 City of Emergency Shelter Grant Program ES 26,600 $24,760 $24,760 Seattle Administration (Office: 618 2nd HSD Avenue) Emergency Shelter Grant Program Administration Start date: 1/1/2002 Completion date: 12/31/2002.

2425 242: Emergency & Transitional 5,947,884 $3,116,7 $198,895 $2,437,948 $472,470 $0 $0 $6,226,033 Services Subtotal 20

2429 243: Tenant Stabilization

243 Salvatio Rent Assistance (Citywide) HM 350,000 $350,000 $350,000 n Army Provide case management, rental subsidies, and other support services for an average of six months for homeless families referred by area emergency shelter and other homeless service providers, to assist them to secure and maintain permanent housing. Start date: 1/1/2002 Completion date: 12/31/2002.

243 ARC Protective Payee Services for Homeless HS 40,289 $41,336 $41,336 (10550 Lake City Way NE, 98125) Provide comprehensive case management and financial management services to homeless adults with developmental disabilities enabling them to transition to and/or maintain a stable life situation. (500 financial management services, 240 support/advocacy services, and 82 services assisting clients to establish permanent housing) Start date: 1/1/2002 Completion date: 12/31/2002.

243 Catholic Family Assistance Program (100 23rd HS 14,475 $14,851 $14,851 Avenue South, 98144) Communit Provide financial assistance to y low-income families either in the form Services of first month's rent and/or deposit (CCS) for move-in, or rental assistance to assist the family in avoiding eviction. Start date: 1/1/2002 Completion date: 12/31/2002.

243 Arch-dio Frye Human Services (223 Yesler Way, HS 12,327 $12,648 $12,648 cesan 98104) Housing Provide case management and/or other Authorit supportive services to residents of y the AHA-managed Frye Apartments at risk of eviction. Start date: 1/1/2002 Completion date: 12/31/2002.

243 Arch-dio St. Martin's on Westlake (2008 CD 26,998 $702 $26,998 $27,700 cesan Westlake Avenue N, 98102) Housing Provide desk security and other Authorit supportive services to men over 55 y years of age at risk of homelessness. (Security staff hours: 2,113. Elderly men housed: 60.) Start date: 1/1/2002 Completion date: 12/31/2002.

243 Easter Housing Assistance for Persons with HS 12,868 $0 Seal Disabilities (Citywide) Society Provide disabled clients with assistance in locating affordable and accessible housing. Provide public education on barrier-free design requirements. Start date: 1/1/2002 Completion date: 12/31/2002.

243 ID Emergency Services Officer ( CT 91 & HS 14,894 $15,281 $15,281 Emergenc 92) y Conduct safety patrols in and around Center the International District to monitor for unsafe situations and provide emergency services. Start date: 1/1/2002 Completion date: 12/31/2002.

243 Plymouth Housing Support Services (Service CD 62,184 $1,617 $62,184 $63,801 Sites: 2201 1st Avenue, 98101; 2205 Housing 1st Avenue, 98101; 107 Pine Street, Group 98101; 1521 7th Avenue, 98121;and 619 3rd Avenue, 98104) Place low-income tenants in permanent affordable housing and provide client assessment and referral services to link tenants with support services such as financial resources, employment counseling. Start date: 1/1/2002 Completion date: 12/31/2002.

243 Neighbor Project REACH (905 Spruce Street, CD 258,685 $6,726 $258,685 $265,411 hood 98104; 4500 Martin Luther King Jr Way House South, 98118) Provide comprehensive case management assistance to low-income and at-risk residents in the SHA garden communities of Yesler Terrace and Rainier Vista to help them maintain their permanent housing and obtain and retain employment. Start date: 1/1/2002 Completion date: 12/31/2002.

243 YWCA of Project Self-sufficiency (Citywide) CD 98,797 $2,569 $98,797 $101,366 Seattle Serve families living in Section 8 and King scattered site public housing in County Central and Southeast Seattle who have multiple barriers to self-sufficiency; this program will assist them in finding suitable housing, increasing family stability, developing work skills, and entering employment. Start date: 1/1/2002 Completion date: 12/31/2002.

243 Family Resident Choices (9714 3rd Avenue NE, CD 258,685 $6,726 $258,685 $265,411 Services 98117) Provide case management, therapeutic, and family support services to residents of Seattle Housing Authority's High Point Garden Community and residents of other public housing units in West and North Seattle. Start date: 1/1/2002 Completion date: 12/31/2002.

243 Fremont Housing Stabilization Partnership CD 176,331 $4,431 $170,409 $174,840 Public (Office: 215 W. Harrison St.: Associat Citywide) ion Provide city-wide services including: telephone hotline for tenants, information and referral, counseling, outreach, relocation services, and workshops on landlord/tenant relationships, and, as lead agency, maintain a coordinated intake system for countywide tenant services. Subcontract with Legal Action Center: $27,485; ID Housing Alliance: $69,263; and FPA: $73,661. Incorporates projects Log# 7372C & 7385. Start date: 1/1/2002 Completion date: 12/31/2002.

243 Salvatio Rental Assistance Collaboration HS 20,952 $21,496 $21,496 n Army Effort: RACE (Citywide) Provide financial assistance with emergency rent and move-in costs to eligible low income households; services are provided by a coalition of rental assistance agencies in conjunction with the Salvation Army. Start date: 1/1/2002 Completion date: 12/31/2002.

243 Tenants Technical Assistance to at Risk CD 76,959 $2,001 $76,959 $78,960 Union Tenants (Citywide) Provide a telephone hotline for tenants, information and referral, and workshops on landlord/tenant counseling. Provide in-depth conseling to tenants at immediate risk of eviction. Start date: 1/1/2002 Completion date: 12/31/2002.

243 Compass Recovery Transitional Housing (77 S. CD 14,451 $376 $14,451 $14,827 Center Washington St, 98104) Provide transitional housing for homeless men and women in recovery from substance abuse, including case management and supportive counseling. (6,060 bed nights.) Start date: 1/1/2002 Completion date: 12/31/2002.

243 To be HOPWA Services RFP (NA) HP 1,476,340 $1,480,220 $1,480,220 determin HSD will conduct a request for ed proposals to determine the projects and the agencies which will carry out the services funded with the 2002 HOPWA allocation.

243 Lifelong Housing Assistance Services (127 61,346 $1,595 $61,346 $0 $62,941 AIDS Broadway Ave E, 98102) [CD 61,346 Alliance Provide housing units for short to HP 0] medium term residency, housing information and referral services, and limited supportive services to persons disabled by AIDS, and provide rent assistance to maintain HOPWA-eligible clients in their homes. [Incorporates 7730C.] Start date: 1/1/2002 Completion date: 12/31/2002.

243 City of HOPWA Grantee Administration (Office: HP 45,660 $45,780 $45,780 Seattle 618 2nd Avenue) HSD Costs of HSD to administer HOPWA-funded programs in the King/Snohomish/Island Counties EMSA . Start date: 1/1/2002 Completion date: 12/31/2002.

2435 243: Tenant Stabilization Subtotal 3,022,241 $105,612 $26,743 $1,028,514 $0 $1,526,000 $350,000 $3,036,869

2439 244: Systems & Resources Development

244 Catholic Welfare Rights Coalition (Citywide) HS 23,319 $23,925 $23,925 Provide advocacy for the rights of Com-muni low-income individuals and families to ty access decent housing and human Services services programs. Performance Indicator: Start date: 1/1/2002 Completion date: 12/31/2002.

244 Fremont Fair Budget (Citywide) HS 74,854 $76,800 $76,800 Public Empower low income people to advocate Associat for economic and social justice. ion Educate the public about poverty issues. Start date: 1/1/2002 Completion date: 12/31/2002.

244 Fremont M L King Volunteer Corps (Citywide) HS 15,794 $16,205 $16,205 Public Provide support for and coordination Associat of AmeriCorps*VISTA Volunteers. ion Start date: 1/1/2002 Completion date: 12/31/2002.

244 Fremont FEMA Administration (Citywide) HS 4,086 $4,192 $4,192 Public Provide a clearinghouse service for Associat agencies receiving FEMA funds to ion prevent duplication of services to clients. Start date: 1/1/2002 Completion date: 12/31/2002.

244 Crisis Sound Connections (N/A) HS 15,851 $16,263 $16,263 Clinic Provide computerized information and technology assistance to nonprofit agencies providing community comprehensive services. Start date: 1/1/2002 Completion date: 12/31/2002.

2445 244: Systems & Resources Development 133,904 $137,385 $0 $0 $0 $0 $0 $137,385 Subtotal

2447 24: Community Services Subtotal 11,200,134 $3,359,7 $225,638 $5,406,051 $472,470 $1,526,000 $350,000 $11,339,876 17

2505 25: Domestic Violence Prevention

2509 251: Planning

251 City of Sexual Assault Victim Services HS 6,620 $6,792 $6,792 Seattle (Citywide) HSD Expand victim services, to be determined at the conclusion of a three-year regional planning effort which will be completed in the Spring of 1999 and which will identify prioritized unmet needs. Start date: 1/1/2002 Completion date: 12/31/2002.

2515 251: Planning Subtotal 6,620 $6,792 $0 $0 $0 $0 $0 $6,792

2519 252: Education & Training

252 Abused Sexual Assault Counseling (2627 HS 45,409 $46,590 $46,590 Deaf Eastlake Ave. E, 98102) Women's Provide information & referral, crisis Advocacy intervention, legal and medical advocacy for victims; outreach and education to teens, the deaf and deaf/blind communities and community institutions. Start date: 1/1/2002 Completion date: 12/31/2002.

252 Harborvi Sexual Assault Victim Services (1401 HS 246,252 $252,654 $252,654 ew E. Jefferson St, 98104) Center Provide information & referral, crisis for intervention, legal and medical Sexual advocacy, financial advocacy (for Assault affordable therapy) for victims and and their families; offer professional Traumati education on sexual issues. c Start date: 1/1/2002 Completion Stress date: 12/31/2002.

252 Seattle Prevention & Intervention Service HS 179,753 $184,426 $184,426 Rape (1905 S. Jackson, 98144) Relief Provide information & referral, crisis intervention, legal and medical advocacy and support groups for victims. Start date: 1/1/2002 Completion date: 12/31/2002.

252 New New Beginnings Shelter For Battered 182,588 $4,544 $174,754 $7,834 $187,132 Beginnin Women (Restricted address) [CD 174,754 gs Provide shelter, crisis intervention, ES 7,834] counseling, support and referral services to women and children who are victims of domestic violence. Start date: 1/1/2002 Completion date: 12/31/2002.

252 Salvatio Catherine Booth House (Restricted 110,346 $105,177 $7,834 $113,011 n Army Address) [HS 102,512 Provide confidential temporary shelter ES 7,834] to women and children victims of domestic violence. Services include shelter, crisis intervention, and supportive counseling. Start date: 1/1/2002 Completion date: 12/31/2002.

252 Salvatio Hickman House (Restricted address) CD 27,384 $712 $27,384 $28,096 n Army Provide transitional housing to women and children victims of domestic violence through the use of 9 furnished 1and 2-bedroom apartments for up to 6 months, including supportive counseling and referral services. Start date: 1/1/2002 Completion date: 12/31/2002.

2525 252: Education & Training Subtotal 791,732 $588,847 $5,256 $202,138 $15,668 $0 $0 $811,909

2527 25: Domestic Violence Prevention 798,352 $595,639 $5,256 $202,138 $15,668 $0 $0 $818,701 Subtotal

29 2: Human Services Department Subtotal 19,229,378 $7,790,5 $324,839 $8,972,124 $520,000 $1,526,000 $350,000 $19,483,545 82

3 3: Seattle & King Co Public Health

31 31: Clinical Health Services/Primary Care Assurance

3109 311: Community Health Center Partnerships

311 45th Medical, Dental Access (1629 North HS 567,124 $581,869 $581,869 Street 45th St, 98103) Clinic Provide Primary Medical Care, Dental Care and Access services to low-income adults and children. HSP supports a portion of the total program's uncompensated/uninsured patients. Start date: 1/1/2002 Completion date: 12/31/2002.

311 YWCA of Access & Health Care For The Homeless HS 35,653 $36,580 $36,580 Seattle(Citywide) King Provide health care access services County focusing on homeless families at 23 shelters and transitional housing sites city-wide. Start date: 1/1/2002 Completion date: 12/31/2002.

311 Center Access, Interpretation, And Advocacy HS 106,422 $109,189 $109,189 for (105 14th Ave, 98122) Multicul Provide the primary language bank and tural refugee advocacy program that serves Health non-profit community Health Centers in Seattle that receive HSP funds. HSP funds support a portion of the total program's outreach, advocacy, interpretation and clinic-linkage services that are not compensated by Medicaid or categorical funding sources. Start date: 1/1/2002 Completion date: 12/31/2002.

311 Country Medical & Access (500 19th Ave. East, HS 805,143 $826,077 $826,077 Doctor 98112; 2101 East Yesler Way, 98122) Comm Provide Primary Medical Care and Health Dental Care to low income adults and Center; children, with a focus on Capitol Hill Carolyn and Central Area populations; services Downs are available to city-wide residents. Comm HSP funds support a portion of the Health total program's Center uncompensated/uninsured patients. Start date: 1/1/2002 Completion date: 12/31/2002.

311 Harborvi Medical & Access: Pioneer Square HS 233,332 $239,399 $239,399 ew Clinic (206 3rd Ave. South, 98104) Medical Provide Primary Medical Care and Center: Access services with a focus on adult Pioneer downtown and homeless populations; Square services are available to city-wide Com-muni residents of all ages. HSP supports a ty portion of the total program's Clinic uncompensated/uninsured population. Start date: 1/1/2002 Completion date: 12/31/2002.

311 Internat Medical, Dental, & Access (416 Maynard HS 180,701 $185,399 $185,399 ional Ave. South,98104; 720 8th Ave. South, Com-muni 98104) ty Provide Primary Medical Care, Dental Health Care and Access services to low-income Services adults and children, with a geographic focus on the International District and Holly Park neighborhoods (although services are available to city-wide residents). HSP supports a portion of the total program's uncompensated/uninsured patients. Performance Indicator: Start date: 1/1/2002 Completion date: 12/31/2002.

311 Odessa Dental (2101 East Yesler Way, 98122) HS 54,041 $55,446 $55,446 Brown Provide dental services to low-income Children children, focusing on families in the 's Central Area, but services are Clinic available to families city-wide. Start date: 1/1/2002 Completion date: 12/31/2002.

311 Pike Medical & Access (1930 Post Alley, HS 294,025 $301,670 $301,670 Market 98101) Medical Provide Primary Medical Care and Clinic Access services to low-income patients, with a special focus on Downtown residents and homeless people. Services are available to city-wide residents. HSP supports a portion of the total program's uncompensated/uninsured patients. Start date: 1/1/2002 Completion date: 12/31/2002.

311 Puget Medical Dental Access (6200 13th Ave HS 1,560,738 $1,601,3 $1,601,318 Sound South, 98108; 6536 32nd Ave. SW, 18 Neighbor 98126; 440 37th Avenue S, 98144; 3800 hood So. Myrtle Pl, 98118; 2101 E. Yesler Health Way, 98122; 6554 32nd Ave SW, 98126) Centers Provide Primary Medical, Dental and Access services to low income adults and children. Services are available to city-wide residents. HSP supports a portion of the total program's uncompensated/uninsured patients. Start date: 1/1/2002 Completion date: 12/31/2002.

311 Sea Mar Medical & Dental (1040 South Henderson HS 118,485 $121,565 $121,565 Com-muni St, 98118) ty Primary Medical Care and Dental Care Health for low income adults and children, Center with a focus on Hispanic immigrant communities; services are available to city-wide residents. HSP supports a portion of the total program's uncompensated/uninsured patients. Start date: 1/1/2002 Completion date: 12/31/2002.

311 Seattle Medical, Dental, & Access (611 12th HS 193,549 $198,582 $198,582 Indian Ave. South, 98144) Health Provide Primary Medical Care, Dental Board Care and Access services with a focus on urban Indian populations; services are available to city-wide residents. HSP supports a portion of the total program's uncompensated/uninsured patients. Start date: 1/1/2002 Completion date: 12/31/2002.

311 SeattleDental Services for Uninsured Adults HS 192,686 $197,696 $197,696 King (Citywide) County Provide adult dental care services to Public low-income, uninsured adults. Health Start date: 1/1/2002 Completion Dept date: 12/31/2002.

3115 311: Community Health Center 4,341,899 $4,454,7 $0 $0 $0 $0 $0 $4,454,790 Partnerships Subtotal 90 319 31: Clinical Health Services/Primary 4,341,899 $4,454,7 $0 $0 $0 $0 $0 $4,454,790 Care Assurance Subtotal 90

39 3: Seattle & King Co Public Health 4,341,899 $4,454,7 $0 $0 $0 $0 $0 $4,454,790 Subtotal 90

4 4: Office of Economic Development

41 41: Workforce Development

4109 411: Seattle Jobs Initiative Operations

411 City of Community Economic Development Program 1,320,029 $773,282 $549,000 $1,322,282 [Plus Seattle (Citywide) [HS SJI two OED This program combines workforce 753,686 other development and community CD 566,343] LOBs, revitalization. Workforce development with provides services to businesses, seven business and community organizations, other and residents so that employers meet Program their need for qualified workers and s] so that low income individuals can secure and retain family wage jobs. Workforce development includes the Workforce System Reform Initiative (CDBG funds), the Employment Linkage Program (CDBG funds), and the Seattle Jobs Initiative (HSP funds). The Workforce System Reform Initiative includes policy, financial analyses, and program development services by OED staff to help employers obtain qualified workers and to help residents secure and retain family wage jobs. The Employment Linkage program includes negotiated employment agreements by OED staff so that low-income individuals can secure family wage jobs. The Seattle Jobs Initiative provides recruitment, training, and job retention services to low-income job seekers and employers so that job seekers achieve economic independence and employers have access to a skilled workforce. Community revitalization will include technical assistance to CDBG eligible economic development projects by the staff of the Office of Economic Development. OED will work with community agencies to implement community development strategies and Neighborhood Revitalization Strategies within their communities, as well as manage economic development and financial assistance in Southeast Seattle, the Central Area, the International District, Delridge, Pioneer Square, and the Duwamish (CDBG funds). Start date: 1/1/2002 Completion date: 12/31/2002.

4115 411: Seattle Jobs Initiative 1,320,029 $773,282 $0 $549,000 $0 $0 $0 $1,322,282 Operations Subtotal

419 41: Workforce Development Subtotal 1,320,029 $773,282 $0 $549,000 $0 $0 $0 $1,322,282

42 42: Neighborhood and Community Development

4209 421: Community Development Corporations

421 City of Earthquake Recovery Technical CD 25,000 $0 $0 Seattle Assistance (Citywide) OED Monitor the earthquake recovery efforts of nonprofit organization s that provide human services, housing, community development, health, and other services for lowand moderate-income people and neighborhoods. Possible technical assistance includes securing federal, state, and private funds to complete disaster-related rehabilitations. Start date: 5/1/2002 Completion date: 9/30/2002.

421 City of Data Research For Neighborhood CD 15,000 $15,000 $15,000 423 Seattle Revitalization Strategy Areas OED (Citywide) A data profile for each Neighborhood Revitalization Strategy (NRS) area has been developed which provides a current picture of housing, employment, and business activity. This profile will provide a base for measuring changes annually over the five year review period for the strategies. An annual update will be conducted and will include: -median home sale prices and rental prices that relate to affordability levels in the NRS areas; and -employment information by business sector and by amount of earnings for employees; and, commercial vacancy rates. Start date: 1/1/2002 Completion date: 12/31/2002.

421 City of Community Development Technical & CD 877,561 $838,000 $838,000 Seattle Project Assistance (Citywide) OED, In 2002 the Office of Economic individu Development (OED) will fund an agency al CDCs to provide specific technical and assistance to community development Seattle corporations economic and community Communit development projects. In addition, OED y will fund five community development Developcorporations to work on specific ment housing, commercial, and community Col-labo development projects. rative Start date: 1/1/2002 Completion date: 12/31/2002.

421 City of Community Development Corporation CD 369,602 $330,000 $330,000 Seattle Equity Fund (Citywide) OED The Community Development Corporation Equity Fund is a fund set up to support equity necessary for retail, commercial and/or mixed use development projects of the CDCs. Start date: 1/1/2002 Completion date: 12/31/2002.

421 City of Community Development Corporation CD 369,602 PI $450,000 Seattle Equity Fund: Program Income (Citywide) $450,000 OED The Community Development Corporation Equity Fund is a fund set up to support equity necessary for retail, commercial and/or mixed use development projects of the CDCs. Start date: 1/1/2002 Completion date: 12/31/2002.

4215 421: Community Development 1,656,765 $0 $0 $1,633,000 $0 $0 $0 $1,633,000 Corporations Subtotal

4219 422: Community Development Loans

422 City of National Development Council Float CD 25,000 $25,000 $25,000 Seattle Loan Origination (N/A) OED Handle marketing and outreach for the CDBG Float Loan Program, provide technical assistance to prospective borrowers. Meet with 15 prospective float loan borrowers and originate 3 new float loans. Provide technical assistance to existing borrowers. The Section 108 and Community Development Float Loan programs provide needed goods and services in low-income communities and provide jobs to low-income individuals. During the 2001-2004 Consolidated Plan timeframe, the only potential loan OED is currently aware of is a proposed grocery store in the Central Area at 23rd and Madison. Start date: 1/1/2002 Completion date: 12/31/2002.

4225 422: Community Development Loans 25,000 $0 $0 $25,000 $0 $0 $0 $25,000 Subtotal

4229 423: Neighborhood Business District Support

423 City of Neighborhood Business District Support CD 180,911 $170,380 $170,380 Seattle (various L/M) This program assists neighborhood business districts in low-income neighborhoods, including a facade improvement program.

4235 423: Neighborhood Business District 180,911 $0 $0 $170,380 $0 $0 $0 $170,380 Support Subtotal

429 42: Neighborhood and Community 1,862,676 $0 $0 $1,828,380 $0 $0 $0 $1,828,380 Development Subtotal

43 43: Business Development

4309 431: Small Business Assistance

431 OED Business Tech Assistance (Citywide) CD 150,000 $150,000 $150,000 Business Provide technical assistance to existing and startup businesses served Assistan by the Community Capital Development ce and other lenders and to other Center initiatives, including microenterprise and activities and farmers markets. The City of goal is to develop and sustain small Seattle businesses in Seattle within OED low-income communities and create job opportunities for low and moderate-income persons. Start date: 1/1/2002 Completion date: 12/31/2002.

4315 431: Small Business Assistance 150,000 $0 $0 $150,000 $0 $0 $0 $150,000 Subtotal 439 43: Business Development Subtotal 150,000 $0 $0 $150,000 $0 $0 $0 $150,000

49 4: Office of Economic Development 3,332,705 $773,282 $0 $2,527,380 $0 $0 $0 $3,300,662 Subtotal

5 5: Department of Neighborhoods

51 51: Community Building Division

5109 511: Neighborhood Matching Fund

511 City of Neighborhood Matching Fund and Staff CD 186,566 $177,424 $177,424 Seattle (Citywide) DON The neighborhood matching Fund provides cash support to neighborhood projects to match pledged community resources. The City partners with neighborhood organizations to build parks, install traffic improvements, rehab community facilities or renovate playfields, for example. A citizen review team considers applications to the Fund and makes funding recommendations to the Mayor and City Council. From the list of awarded organizations and projects, several projects intended to enhance the livability of low-income areas of the city are selected each year to receive the CDBG portion of the Fund. Typically, the selected projects are capital projects. After selection of neighborhood projects the NEPA review is completed prior to the transfer of funds. [ $3,900,434 from other City Sources] Start date: 1/1/2002 Completion date: 12/31/2002.

5115 511: Neighborhood Matching Fund 186,566 $0 $0 $177,424 $0 $0 $0 $177,424 Subtotal

5119 512: Business District Support

512 City of Neighborhood Plan Community Project CD 88,961 $84,602 $84,602 Seattle Provide an additional $88,961 each DON year to further the implementation of Neighborhood Plan projects by providing funding to CDBG eligible projects in the area of economic development. The Early Implementation Fund was established by resolution in June 1998 to begin implementation of one or more high priority projects identified in each of the neighborhood plans being developed throughout the City. The EIF provides $50,000 for each neighborhood plan, and will be managed by the Department of Neighborhoods (DON). CDBG funds will be added to the EIF dollars available for implementation of neighborhood plan, and will be used towards the achievement of an economic development project(s). Start date: 1/1/2002 Completion date: 12/31/2002.

5125 512: Business District Support 88,961 $0 $0 $84,602 $0 $0 $0 $84,602 Subtotal

5129 51: Community Building Division 275,527 $0 $0 $262,026 $0 $0 $0 $262,026 Subtotal

52 52: Neighborhood Preservation & Development

5209 521: Historic Preservation

521 City of Historic Preservation Staffing CD 21,386 $20,338 $20,338 Seattle (Citywide) DON Conduct Section 106 Review, pursuant to 36 CFR 800 of the National Historic Preservation Act, for CDBG-supported programs and projects, required for compliance with CDBG environmental review requirements. Determinations of Eligibility for 175 sites, Determinations of Effect for 25 projects, and 10 Consultations. Start date: 1/1/2002 Completion date: 12/31/2002.

5215 521: Historic Preservation Subtotal 21,386 $0 $0 $20,338 $0 $0 $0 $20,338

5219 52: Neighborhood Preservation & 21,386 $0 $0 $20,338 $0 $0 $0 $20,338 Development Subtotal

59 5: Department of Neighborhoods 296,913 $0 $0 $282,364 $0 $0 $0 $282,364 Subtotal

6 6: Department of Parks & Recreation

61 61: Parks Upgrades

6109 611: Parks Upgrades

611 City of Parks Upgrades (Citywide) CD 534,134 $507,961 $507,961 Seattle Perform general capital renovation Parks & employing community-based labor to Rec make improvements to identified park sites. Planned are projects such as: barrier-free access (ADA), erosion control, landscape renovation, irrigation upgrades, and play area improvements. Various low-income census tracts to be determined later. Start date: 1/1/2002 Completion date: 12/31/2002.

6115 611: Parks Upgrades Subtotal 534,134 $0 $0 $507,961 $0 $0 $0 $507,961

6119 61: Parks Upgrades Subtotal 534,134 $0 $0 $507,961 $0 $0 $0 $507,961

69 6: Dept. of Parks & Recreation 534,134 $0 $0 $507,961 $0 $0 $0 $507,961 Subtotal

9 Total: All Lines of Business 36,793,543 $13,018, $324,839 $16,945,43 $520,000 $1,526,000 $4,566,000 $36,900,929 654 6

APPENDIX B ALLOCATION SUMMARY

2002 Community Development Block Grant and Human Services Program

(CDBG/HSP) Revenue Outlook

The City of Seattle is undertaking a biennial budget process that includes a two-year CDBG/HSP allocation for 2001-2002. In the course of the 2001-2002 biennium budget process, the city shall make two-year allocations of CDBG and HSP resources based on certain revenue assumptions for each source of funding.

Since 2002 is the second year of the biennium, adjustments will be made in 2001 to allocations based on updated revenue information. The city is assuming that its 2002 federal CDBG funds will be less than its 2001 level while its HSP level will be 2.6% higher than its 2001 level. If the CDBG and General Fund revenue assumptions are revised or the City's priorities are changed, the city may modify policies and allocations in 2001 for 2002.

During the budget process, the Major and Council will decide the level of expenditures for CDBG and HSP, including what increased funding will be allocated for priority funding options put forward in the Council's adopted Consolidated Plan. Final CDBG program allocations are subject to the appropriation levels set by the U.S. Congress and implemented by HUD.

The City's CDBG Entitlement level has been slowly declining while the city's HSP funding level has been going up steadily for the last several years. We expect this downward trend to continue for the next few years. When the 2002 Census is factored into the federal formula grants, such as CDBG, the city would most likely experience further CDBG reductions. We anticipate this to occur around 2002 or 2003. For the HSP funding level, the Mayor's Budget Office budget assumptions include 3.6% increase for 2001and 2.6% increase for 2002.

As part of the 2001-2004 Consolidated Plan planning process, each program area is recommending strategies for use of CDBG/HSP funds. The Plan also identifies options for the use of any increased or decreased funds. The current Community Development and Human Services revenue projection of funds available for allocation, including CDBG and the HSP contribution is $29,946,090 for 2002. The table below details the components of the total resources projected to be available for allocation. This preliminary estimate is subject to change during the federal budget deliberations.

2002 Projected Revenues

2002 CDBG $16,945,436 HSP $13,018,654 Total $29,946,090

CDBG Revenue Estimates

For planning purposes, the city's 2001-2002 Budget estimates the annual CDBG resources in 2002 to be $16,945,436. The city's CDBG resources include prior year float loan interest and other miscellaneous sources of income.

HSP Revenue Estimates

The allocation of HSP shall be determined during the City of Seattle's 2001-2002 Budget process. Recognizing that the services to be funded through HSP are of vital importance to Seattle's lowincome population, the city continues to place high priority on its HSP contribution. The HSP estimates are $13,018,654 for 2002. These funding levels allow for a 2.6% annual increase to HSPsupported programs and services.

Overall Allocation Guidelines

The 2002 funding allocations shall use the overall guidelines:

* The city will continue to allocate the maximum amount of CDBG revenue for human services allowed by federal regulations. Remaining CDBG resources shall be used to support physical development and City administration activities; therefore, the city will continue its policy that the priority for managing decreases in CBDG resources will be to reduce funding allocations in physical development and/or administrative activities and not in human services. Similarly, any increase in CDBG revenues will be distributed to the same. In addition, the city will continue to develop strategies to increase efficiencies that could potentially offset future CDBG funding reductions and will explore other funding options, Federal funding, private funding, and foundation funding to address anticipated funding reductions.

* The city's HSP contribution will be used exclusively to support human service activities.

* Program income from the single-family program, the multi-family fund, and the SRO program, will remain within these revolving loan funds, unless the Mayor and City Council amend such policy through the substantial amendment public process and city's legislative process.

* All programs funded by CDBG, whether they are operated by city departments or by community-based organizations, will be consistent with the goals of the Consolidated Plan.

* CDBG allocations for programs operated by city departments will be determined through the budget process.

* The city's policy is to limit CDBG administration funds to 10% of the annual CDBG expenditures, although federal regulations permit up to 20 percent for administration and planning activities. Also, federal regulations currently allow cities to set aside up to 10% of the CDBG grant funds as contingency for cost overrun.

* In the event that the projected revenues differ from the actual revenues, the CDBG Administrator will work with affected city departments and implement policies and strategies stated in this Plan. At the earliest possible time in the first quarter, prior to submittal of the revised action plan to the Council, the CDBG Administrator will present recommendations to the Mayor and Council on how to meet the actual revenues following the substantial amendment public process rules. Mayor and Council decisions will then be incorporated into the city's revised annual action plan submitted to HUD.

Allocation of increases will be determined through departments administrating the service area through various competitive or negotiated processes. Nothing is guaranteed to a contractor except payment under a duly executed city contract. In making inflationary adjustments, departments will consider the following:

* Shifts in non-city funding to various programs within the service area.

* Agency performance in providing service

* Impact of inflation on the cost of service

* Inequities within staff compensation or other costs among programs providing similar services

* Extraordinary costs which threaten the ability to deliver critical services.

* Support for priority services as determined by the Consolidated Plan.

2002 ESG Revenue Outlook

ESG funds have been used in Seattle to improve the quality of emergency shelters; to support shelter initiatives to expand capacity; and to provide "essential services," non-maintenance, or security personnel to access supportive services to stabilize people in the community.

The City of Seattle is using an estimate of $520,000 in 2002.

ESG funds will be used to implement continuum of care initiatives identified in the Consolidated Plan, and to maintain current emergency shelter and homeless assistance services.

2002 HOME Revenue Outlook

The City of Seattle is using an estimate of $4,566,000 (including program income).

The proposed 2002 HOME allocations are as follows:

2002 HOME Program, Estimated Allocation

Program Households User of Served Funding Level Funds 2002

Renters: Rental unit preservation Small and large $2,854,125 Nonprofits and development families; single and private individuals owners

Rent assistance Families and $350,000 Nonprofits individuals and HSD

Rental Total $3,204,125

Owners:

Home Buyer Program Home buyers $926,075 Home buyers

Owner Total $926,075

Administration (HUD allows $435,800 up to 10% for administra tion)

Grand Total: $4,566,000

Tenant-Based Rental Assistance

Seattle will use $350,000 of 1999-2000 2002 HOME funds for tenant-based rental assistance to assist families and individuals who are homeless secure housing and prevent households at risk from losing their housing and becoming homeless. Tenantbased rental assistance will provide short-term (up to one year) transition and eviction avoidance assistance. Households will be assisted within the City of Seattle, with the exception of victims of domestic violence. For safety reasons, victims of domestic violence may be assisted outside the City of Seattle but within the greater Seattle area.

Need

The need for rental assistance in Seattle is great. The three primary factors which demonstrate the need for HOME tenant-based rental assistance funds are:

* The number of individuals who are homeless;

* The "cost burden" or extent to which gross housing costs exceed 30% of gross household income; and

* The number of households on the Seattle Housing Authority's waiting list for subsidized housing.

The most recent data addressing the scope of these factors in Seattle is presented in later sections of this Consolidated Plan.

Feasibility

Tenant-based rental assistance is feasible in Seattle where the housing stock is in good condition. Despite an overall low vacancy rate of approximately 2 percent, vacancy rates vary from neighborhood to neighborhood, indicating that rental housing would be available.

Appropriateness of Rental Assistance as an Activity/Consolidated Plan Consistency

Tenant-based rental assistance will be used to assist households with incomes at or below 80% of median income and who are homeless or at risk of becoming homeless. This is consistent with the Seattle Consolidated Plan priority to provide safe, habitable permanently affordable, rental housing primarily to very low-income Seattle renter households most in need.

The Seattle Tenant-based Rental Assistance program was developed by the City in coordination with the Seattle Housing Authority and others experienced with rental subsidy and eviction avoidance programs. The rental assistance program is one part of the City's overall homelessness prevention strategy. The program model emphasized flexibility to foster coordination with other homelessness prevention programs, as well as with other fund sources dedicated to rental assistance and eviction avoidance. Administration of the program will include responsibility for rent reasonableness, Housing Quality Standard (HQS) inspection, processing of payments to landlords/tenants, and developing terms for rental assistance contracts.

Tenant Selection Procedures

At least 50% of the households assisted will qualify, or would qualify in the near future without tenant-based rental assistance, for one of the three federal preferences:

* Occupy substandard housing including households that are homeless or living in a shelter for homeless,

* households paying more than 50% of annual income for rent, or

* households are involuntarily displaced.

The remaining households Tenants will be selected to receive HOME funds will meet one of the following: who are:

* Currently living in shelters and need short-term rent assistance to move into and stabilize in permanent housing.

* Currently living in permanent housing but at risk of becoming homeless; Currently living in public housing and need rent assistance to transition to other housing

Subsidy Amounts

The City will use HUD established existing housing Fair Market Rents (FMR) to develop the rent standard for units. The rent standard will not be less than 80% of FMR. Tenants will be required to contribute at least 30% of monthly-adjusted income for rent.

2002 HOPWA Revenue Outlook

Funding estimate for the 2002 Consolidated Plan is $1,526,000

The proposed 2002 HOPWA allocations are as follows:

HOPWA Estimated Allocations

Funding Category 2002

RFP 1,480,220 Administration $45,780 Total $1,526,000

CITY OF SEATTLE STRATEGIES FOR THE USE OF CONSOLIDATED PLAN FUNDS

STRATEGIES FOR THE USE OF CDBG AND HSP FUNDS:

This section is to provide the city's overall strategies for using CDBG and HSP funds in accordance with policy priorities set forth by the Mayor and Council through various policy setting processes, including but not limited to, the budget process. Additionally, each program or planning area is recommending specific funding strategies for increased or decreased level of CDBG and HSP funds.

Human services and affordable housing remain among the top priorities of the Mayor and City Council. When dealing specifically with CDBG and HSP funds, the Mayor is recommending to the City Council to maintain the city's current CDBG and HSP funding policies. That is to maintain the federally approved CDBG funding cap for human services at $4,790,800 plus 15% of the city's prior year program income. Given this CDBG spending cap on human services, any increase or decrease of CDBG funds will be applied to the physical development programs and planning/administration.

Increased Funds

HSP Funds A 2.6% increase has been designated for HSP-funded programs for 2002. Each HSP-supported program or planning area is recommending specific funding strategies for increased level of HSP funds. For instance, one program area may choose to provide a 2.6% cost of living adjustments to all HSP-supported programs, while another area may choose to fund new or expanded services with the increased level of HSP funding.

CDBG Funds In the event that CDBG revenues exceed the current estimates, the additional resources shall be distributed to: 1) mitigate the funding reductions currently applied to various CDBG physical development programs, grant administration, and planning efforts; 2) provide a comparable funding increase of 2.6% to the aforementioned program areas to the extent possible, and 3) increase funding for those physical development programs that leverage non-City revenues or that do not require on-going annual funding. To the extent possible, the City shall avoid development of a CDBG operating expense base that cannot be sustained if the federal government fails to maintain future CDBG funding at the current levels.

Decreased Funds

HSP Funds While we do not anticipate HSP funding reductions at this time, if the city decides to make such reductions, it expects to implement the funding strategies set forth in this plan according to each program area's strategy for decreased HSP funds. For example, this may entail an across-the-board funding reduction of HSP-supported services or a selected funding reduction based on past performance.

CDBG Funds The following criteria shall guide funding reduction decisions:

* Human services continue to be a high priority for Seattle, and the city is committed to maintaining the current level of CDBG funding for human services. The federally approved CDBG funding level for human services will not reduced.

* The CDBG funding reductions shall be made in planning, administration, and physical development programs, including program delivery costs. They include Community Facilities, Economic Development, and Housing. One-time-only capital projects are most likely to experience reduced allocations of any CDBG revenue decrease. Funding reductions will be applied across-theboard among physical development programs below the projected levels

* The City will explore any other possible areas of savings or reductions that have a minimal impact on sustaining current levels of program operations and services. The CDBG Administrator shall work with affected City programs in identifying and capturing prior year CDBG under-expenditures.

* Through an interdepartmental process, the CDBG Administration Office will develop formal administrative policies and procedures for recapturing and re-allocating under-expenditures. The primary intent behind the policies and procedures is to promote an efficient and timely expenditure of grant funds.

In order to meet HUD's timely expenditure requirements and to ensure funds are expended in a deliberate and efficient process, the CDBG administrator shall, by no later than April 1 of each year, review CDBG allocations made to all entities. The CDBG administrator, in consultation with the affected City departments as well as the Executive department overseeing these entities, will evaluate the recapture of CDBG funds under the following conditions:

1. Unexpended CDBG funds allocated to human services, planning, administration, and City's internal staffing and operating costs shall be recaptured at the end of City's fiscal year;

2. Unexpended CDBG funds allocated to various technical and project assistance activities including those supporting the operations of non profit developers carrying out economic development and lowincome housing development activities, shall be recaptured at the end of a one-year contractual cycle;

3. Unexpended CDBG funds allocated to physical development activities including Low-income Housing, Community Facilities, Parks Upgrades, Neighborhood Matching Fund, Equity investment, and Facade Improvement shall be recaptured at the end of three years from the date of award notice or funding reservation letter from the City, unless these funds are encumbered by authorized and executed contracts, or unless substantial expenditure and progress on the project are documented, including substantial completion of design in the case of capital projects;

4. Funds not otherwise covered under 1, 2 and 3 above that are not awarded or encumbered after three years shall be recaptured at the end of the City's fiscal year.

The HSD Director shall, in the annual Action Plan or amendment to the annual Action Plan approved by Council, include a proposal for the use of recaptured CDBG funds. The recaptured CDBG funds shall be reallocated as follows:

* Each year's Action Plan is budgeted based on estimates of available funding. This estimated funding includes unexpended funds from the previous year(s) that are recaptured as described in this section of the Consolidated Plan. These recaptured funds will first be used to fund the current year's Action Plan to the extent necessary.

* In the event that the HUD Award is less than budgeted, any additional recaptured funds, if identified, will then be used to cover this CDBG shortfall.

Recaptured funds in excess of the above use shall be reallocated based on the following process:

* If the recaptured funds were originally allocated via a RFP process, such funds shall be considered for allocation to agencies participating in the most recent RFP process (for the same type of project or program) if the agency would have qualified for funding on basis of competitive merit, but did not receive CDBG funds because there were insufficient funds to allocate to such agency;

* If the recaptured funds were originally allocated via a RFP process and a new RFP process is imminent, the funds may be added to this RFP and allocated as part of this process;

* If the recaptured funds were not allocated via a RFP process, the HSD director shall propose to Council the allocation of such funds and the rationale for such proposal, which shall be consistent with Council and Executive priorities. The HSD Director shall consult with the relevant City Council committee prior to making HSD's proposal and prior to negotiating with agencies or entities regarding the allocation of such funds.

This recapture policy shall not apply to revolving funds authorized by the City Council.

Recaptured funds in excess of the above use shall be reallocated based on the following process:

* If the recaptured funds were originally allocated via a RFP process, such funds shall be considered for allocation to agencies participating in the most recent RFP process (for the same type of project or program) if the agency would have qualified for funding on basis of competitive merit, but did not receive CDBG funds because there were insufficient funds to allocate to such agency;

* If the recaptured funds were originally allocated via an RFP process and a new RFP process is imminent, the funds may be added to this RFP and allocated as part of this process;

* If the recaptured funds were not allocated via an RFP process, the HSD director shall propose to Council the allocation of such funds and the rationale for such proposal, which shall be consistent with Council and Executive priorities. The HSD Director shall consult with the relevant City Council committee prior to making HSD's proposal and prior to negotiating with agencies or entities regarding the allocation of such funds.

This recapture policy shall not apply to revolving funds authorized by the City Council.

SEATTLE' S 2002 UPDATE TO THE CONSOLIDATED PLAN Appendix B-1