Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care State of Georgia-DCA The Continuum of Care provides insight into the homeless needs in the community. The County is able to coordinate or fund activities that support and enhance these efforts. Table 3 – Other local / regional / federal planning efforts Narrative (optional)
2 Public Meeting community The County conducts two public meetings during the phase to solicit input from the public and interested parties. agencies and participating cities are encouraged to attend one of the meetings that, generally, are well-attended. Community Needs Assessment questionnaires are handed out to garner information about needs in the county. These meetings, structured as workshops for program fund applications, allow non-profit agencies, participating cities, and other interested parties to provide input on individual needs and activities for which they are interested in being supported. There were no comments not accepted.
Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction The activities included in the plan do not generate program income and therefore the County does not expect to receive program income. The HOME funds the County previously received were replaced with a minor/emergency home repair program. The activity is funded this program year and will target, seniors, vets, and disabled persons. With the loss of funding from the HOME Consortia, the plan year includes funding for the acquisition of lots to develop affordeable housing. Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 1,113,082 0 482,550 1,595,632 1,000,000 Prior year resources represent action plan amendments to the 2013 and 2014 plans. The amount included for the remainder under the Con Plan represents a conservative estimate of $1,000,000 for next year.
Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Increase Capacity of Public Facilities 2014 2018 Non-Housing Community Development Countywide LMI persons/households Non-housing Community Facility CDBG: $340,765 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 552 Persons Assisted 2 Increase Capacity of Public Improvements 2014 2018 Affordable Housing Non-Housing Community Development The City of Canton Non-Housing Community Development - Infrastructure CDBG: $175,000 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 1350 Persons Assisted 3 Increase Capacity of Public Services 2014 2018 Non-Homeless Special Needs Non-Housing Community Development Countywide LMI persons/households Increase Capacity of Public Services CDBG: $166,962 Public service activities other than Low/Moderate Income Housing Benefit: 1378 Persons Assisted
4 Eliminate Substandard Housing 2015 2018 Affordable Housing Countywide LMI persons/households Affordable Housing CDBG: $230,000 Public service activities for Low/Moderate Income Housing Benefit: 18 Households Assisted Homeowner Housing Added: 9 Household Housing Unit 5 Planning and Administration 2014 2018 Planning and Administration Countywide LMI persons/households Affordable Housing Increase Capacity of Public Services Non-Housing Community Development - Infrastructure Non-housing Community Facility CDBG: $200,355 Other: 1 Other Table 2 – Goals Summary Goal Descriptions
Description Target Date 3/31/2018 Estimate the number and type of families that will benefit from the proposed activities The low-to-moderate income persons who are 55 years old and older, veterans, and disabled persons whose household income does not exceed the 60% of AMI will benefit from the activity. The activity expects to benefit 18 households. Location Description Scattered sites within the County. Planned Activities The repair program will do repairs at homes of qualified applicants up to $5,000. Building systems addressed include HVAC systems, plumbing, electrical, and roofs. Improvements may also be made to aid in assessibility. 15 Project Name Planning and Administration Target Area Goals Supported Planning and Administration Needs Addressed Funding CDBG: $200,355 Description Target Date 12/31/2017 Estimate the number and type of families that will benefit from the proposed activities Location Description Planned Activities 16 Project Name Mimm's Boys & Girls Club-Transportation Target Area Countywide LMI persons/households Goals Supported Increase Capacity of Public Services Needs Addressed Increase Capacity of Public Services Funding : Description Target Date