Table 2 – Agencies, groups, organizations who participated 1 Agency/Group/Organization COVENANT HOUSE Agency/Group/Organization Type Housing Services - Housing Services-Persons with HIV/AIDS Services-homeless What section of the Plan was addressed by Consultation? Housing Need Assessment Homelessness Strategy
What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homelessness Needs - Unaccompanied youth Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Daymark was consulted through public meetings, KVC meetings, and monitoring visits. The City of Charleston and Daymark are both active members of the CoC which provides opportunity for continued and improved coordination with issues surrounding homelessness. 4 Agency/Group/Organization PRO KIDS, INC. Agency/Group/Organization Type Services-Children
Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Women's Health Center was consulted through public meetings, KVC meetings, and monitoring visits. The City of Charleston and the WHC are both active members of the CoC which provides opportunity for continued and improved coordination with issues surrounding homelessness and health care specifically for pregnant women and infants. 9 KANAWHA VALLEY FELLOWSHIP HOME Agency/Group/Organization Type Services-Persons with Disabilities Services-homeless
What section of the Plan was addressed by Consultation? Homelessness Strategy Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Kanawha Valley Fellowship Home was consulted through public meetings, KVC meetings, and monitoring visits. The City of Charleston and KVFH are both active members of the CoC provides opportunity for continued and improved coordination with issues surrounding homelessness and substance abuse. Agency/Group/Organization WEST VIRGINIA HEALTH RIGHT Agency/Group/Organization Type Services-Health Health Agency 0
What section of the Plan was addressed by Consultation? Anti-poverty Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? WV Health Right was consulted through public meetings, quarterly reporting and monitoring visits. The City of Charleston/MOECD has an open door policy and provides technical assistance to agencies as needed. This open door communication provides opportunity for continued and improved coordination with issues surrounding homelessness and health care.
Agency/Group/Organization Type government - State What section of the Plan was addressed by Consultation? Housing Need Assessment Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Consultations regarding requirements for first-time 15 Agency/Group/Organization CURA Agency/Group/Organization Type Other government - Local What section of the Plan was addressed by Consultation? Economic Development Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? Consultation on downtown issues, housing opportunity in the Homeownership Zone and Charleston's Westside for improved collaboration. buyers.
16 The Greater Kanawha Valley Foundation Agency/Group/Organization Type Regional organization What section of the Plan was addressed by Consultation? Market Analysis Briefly describe how the was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? MOECD has consulted with the GKVF, a local funder on housing issues as well as leadership initiatives. City Building Department Charleston WV Agency/Group/Organization Type government - Local What section of the Plan was addressed by Consultation? Housing Need Assessment
Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? meets twice weekly to consult with other city departments on such issues regarding barriers to affordable housing, abandoned and vacant housing and infrastructure improvement. 20 MOECD/Rehab Agency/Group/Organization Type Housing Services - Housing Other government - Local What section of the Plan was addressed by Consultation? Housing Need Assessment Lead-based Paint Strategy Briefly describe how the was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? MOECD housing staff meet regularly to consult on housing issues including paint strategies.
21 Agency/Group/Organization Huntington Bank, Inc Agency/Group/Organization Type Business Leaders Private Sector Banking / Financing What section of the Plan was addressed by Consultation? Lender Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? MOECD consults regularly with this institution to address the financial needs and documentation requirements for loan qualification processes. Agency/Group/Organization Wesbanco, Inc Agency/Group/Organization Type Business Leaders Private Sector Banking / Financing What section of the Plan was addressed by Consultation? Lender
Agency/Group/Organization Type Housing Services-homeless What section of the Plan was addressed by Consultation? Public Housing Homelessness Strategy Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? MOECD regularly consults with Housing Authority on housing and homeless issues. Identify any Agency Types not consulted and provide rationale for not consulting All agency types were given the opportunity for consultation. 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 Kanawha Valley Collective, Inc. The City of Charleston and the KVC work together on the development of homeless strategies, ESG and HMIS implementation. 3 – Other local / regional / federal planning efforts Charleston-
Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Order Goal Name Year End Year Category Geographic Area Addressed Funding Goal Outcome Indicator 1 Affordable Housing 2015 2019 Affordable Housing Low/mod areas Citywide Safe Affordable Housing CDBG: $322,590 HOME: $424,000 Public service activities other than Low/Moderate Income Housing Benefit: 29 Persons Assisted Homeowner Housing Added: 1 Household Housing Unit Homeowner Housing Rehabilitated: 15 Household Housing Unit Direct Financial Assistance to Homebuyers: 15 Households Assisted 2 Homeless Activities 2015 2019 Homeless Low/mod areas Citywide Homeless Assistance CDBG: $79,064 Public service activities other than Low/Moderate Income Housing Benefit: 2775 Persons Assisted
3 Public Services 2015 2019 Special Needs Low/mod Citywide Public Service Programs CDBG: $97,547 Public service activities other than Low/Moderate Income Housing Benefit: 9356 Persons Assisted 4 Economic Development 2015 2019 Non-Housing Community Development Low/mod areas Citywide Public Service Programs CDBG: $5,134 Public service activities other than Low/Moderate Income Housing Benefit: 30 Persons Assisted 5 Public Facilities Improvements 2015 2019 Non-Housing Community Development Low/mod areas Citywide Public Facilities CDBG: $15,000 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 508 Persons Assisted 6 Public Improvements and Infrastructure 2015 2019 Non-Housing Community Development Low/mod areas Citywide Public Improvements and Infrastructure CDBG: $250,000 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 20000 Persons Assisted 7 Neighborhood Revitalization 2015 2019 Non-Housing Community Development Low/mod areas Citywide Neighborhood Revitalization, especially Code Enfor CDBG: $200,000 Buildings Demolished: 20 Buildings Table 2 – Goals Summary Goal Descriptions
Estimate the number and type of families that will benefit from the proposed activities N/A Location Description 105 MCFARLAND STREET, CHARLESTON, WV 25301 Planned Activities ADMINISTRATIVE COSTS FOR THE CDBG PROGRAM 2 Project Name COB - RENOVATIONS - SHELTERS Target Area Low/mod areas Citywide Goals Supported Public Facilities Improvements Needs Addressed Public Facilities Funding CDBG: $7,500
Description FUNDING ASSISTS WITH REPAIRS TO TWO BUILDINGS THAT HOUSE THE FOLLOWING: GILTINAN CENTER EMERGENCY HOMELESS SHELTER, LOCATED AT 505 LEON SULLIVAN WAY; YWCA SOJOURNER'S EMERGENCY SHELTER FOR WOMEN AND FAMILIES, LOCATED AT 1418 WASHINGTON STREET, EAST Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities 135 EXTREMELY LOW INCOME (30% MEDIAN INCOME) AND VERY LOW INCOME (50% MEDIAN INCOME) PEOPLE Location Description 505 LEON SULLIVAN WAY, CHARLESTON, WV - BG 1, CT 1 1418 WASHINGTON STREET, EAST - BG 2, CT 6
Planned Activities BY CONTRACT, THE CITY OF CHARLESTON IS RESPONSIBLE FOR ALL MAJOR MECHANICALS (HEAT, AIR, WATER PIPES, ELECTRICAL). THE CITY REPAIRS OR REPLACES THESE SYSTEMS ON AN AS NEEDED BASIS IN ORDER TO MAINTAIN DECENT, SAFE & SANITARY FACILITIES. 3 Project Name COB - MAJOR RENOVATIONS - PERMANENT HOUSING Target Area Low/mod areas Citywide Goals Supported Public Facilities Improvements Needs Addressed Public Facilities Funding CDBG: $3,750 Description FUNDING ASSISTS WITH REPAIRS TO ONE BUILING THAT HOUSES THE FOLLOWING: SMITH STREET STATION, A 29 UNIT TRANSITIONAL HOUSING APARTMENT BUILDING Target Date 6/30/2018
5 Project Name COVENANT HOUSE - DROP IN CENTER COORDINATOR Target Area Low/mod areas Citywide Goals Supported Homeless Activities Needs Addressed Homeless Assistance Funding CDBG: $7,187 Description DIRECT PROVIDER SALARIES, BENEFITS & PAYROLL TAXES Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THAT THIS ACTIVITY WILL SERVE 350 EXTREMELY LOW INCOME (30% MEDIAN INCOME) PEOPLE. Location Description 600 SHREWSBURY STREET, CHARLESTON, WV 25301 Planned Activities FUNDS PROVIDED WILL BE TO ASSIST WITH THE DROP IN CENTER COORDINATOR SALARY, BENEFITS & PAYROLL TAXES. 6 Project Name DAYMARK - PATCHWORK
Target Area Low/mod Citywide Goals Supported Homeless Activities Needs Addressed Homeless Assistance Funding CDBG: $18,483 Description DIRECT PROVIDER SALARIES Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL 200 LOW INCOME (80% MEDICAN INCOME) PEOPLE. Location Description 1583 LEE STREET, CHARLESTON, WV 25311 Planned Activities FUNDING FOR THIS PROGRAM, PATCHWORK, A CRISIS INTERVENTION CENTER AND SHELTER FOR YOUTH WILL ASSIST WITH SALARIES FOR DIRECT SERVICE PROVIDERS 7 Project Name KAN VALLEY FELLOWSHIP HOME - BASIC NEEDS
Goals Supported Homeless Activities Needs Addressed Homeless Assistance Funding CDBG: $28,751 Description TO HELP PURCHASE FOOD AND EQUIPMENT Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL SERVICE APPROXIMATELY 1200 (30% MEDICAN INCOME) PEOPLE Location Description 1105 QUARRIER STREET, CHARLESTON, WV Planned Activities FUNDING FOR THIS SOUP KITCHEN THAT SERVES THE HOMELESS AND LOW INCOME PERSONS WILL ASSIST WITH FOOD EXPENSES & EQUIPMENT 9 Project Name PRO KIDS, INC. Target Area Low/mod areas Citywide Goals Supported Public Services Needs Addressed Public Service Programs
Funding CDBG: $13,348 Description DIRECT PROVIDER SALARIES, BENEFITS & PAYROLL TAXES Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL 65 EXTREMELY LOW INCOME (30% MEDIAN INCOME), VERY LOW INCOME (50% MEDICAN INCOME) AND LOW INCOME (80% MEDICAN INCOME) CHILDREN Location Description 209 MORRIS STREET, CHARLESTON, WV 25301 Planned Activities FUNDING FOR THIS AFTER SCHOOL PROGRAM WILL ASSIST WITH SALARIES, BENEFITS & PAYROLL TAXES Project Name REA OF HOPE, INC. Target Area Low/mod areas Citywide Goals Supported Public Services Needs Addressed Public Service Programs Funding CDBG: $6,161 Description ASSIST WITH UTILITY EXPENSES
Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL SERVE 47 EXTREMELY LOW INCOME (30% MEDIAN INCOME) PEOPLE Location Description 1429 LEE STREET, CHARLESTON, WV 25301 Planned Activities FUNDING FOR THIS HALFWAY HOUSE FOR RECOVERING ALCOHOLIC WOMEN WILL ASSIST WITH UTILITY EXPENSES Project Name RCCR - SMITH STREET STATION Target Area Low/mod areas Citywide Goals Supported Affordable Housing Needs Addressed Safe Affordable Housing Funding CDBG: $22,590 Description ASSIST WITH UTILITY EXPENSES Target Date 6/30/2018
Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL SERVE 29 EXTREMELY LOW INCOME (30% MEDIAN INCOME) PEOPLE Location Description 801 SMITH STREET, CHARLESTON, WV 25301 Planned Activities FUNDING FOR THIS PERMANENT HOUSING DEVELOPMENT WILL ASSIST WITH UTILITY EXPENSES Project Name ROARK SULLIVAN LIFEWAY CENTER Target Area Low/mod areas Citywide Supported Homeless Activities Needs Addressed Homeless Assistance Funding CDBG: $15,402 Description DIRECT PROVIDER SALARIES, BENEFITS & PAYROLL Target Date 6/30/2018
Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL SERVICE 9000 EXTREMELY LOW INCOME (30% MEDIAN INCOME), VERY LOW INCOME (50% MEDIAN INCOME) AND LOW INCOME (80% MEDICAN INCOME) PEOPLE Location Description 1520 WASHINGTON STREET, EAST, CHARLESTON, WV 25311 Planned Activities FACILITY THAT OFFERS HEALTHCARE & MEDICATIONS TO THE HOMELESS AND NEEDY. FUNDING WILL ASSIST WITH THE PURCHASE OF MEDICATIONS & MEDICAL SUPPLIES/DENTAL SUPPLIES & CONSUMABLES Project Name WV WOMEN WORK - STEP UP FOR WOMEN Target Area Low/mod areas Citywide Goals Supported Economic Development Needs Addressed Public Service Programs Funding CDBG: $5,134 Description DIRECT PROVIDER SALARIES, BENEFITS, PAYROLL TAXES & RENT
Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL SERVE 30 EXTREMELY LOW INCOME (30% MEDIAN INCOME), VERY LOW INCOME (50% MEDIAN INCOME) AND LOW INCOME (80% MEDIAN INCOME) PEOPLE Location Description 1506 KANAWHA BLVD, WEST, CHARLESTON, WV 25312 Planned Activities SKILLED TRADE TRAINING CLASS FOR WOMEN. FUNDS PROVIDED WILL ASSIST WITH SALARIES, BENEFITS & PAYROLL TAXES & RENT Project Name HEALTH CENTER - PARENT PROGRAM Target Area Low/mod areas Citywide Supported Public Services Needs Addressed Public Service Programs Funding CDBG: $17,456 Description DIRECT PROVIDER SALARIES, BENEFITS, PAYROLL TAXES & BUS TICKETS Target Date 6/30/2018
Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL SERVE 200 EXTREMELY LOW INCOME (30% MEDIAN INCOME) PEOPLE Location Description 510 WASHINGTON STREET, WEST, CHARLESTON, WV 25302 Planned Activities FUNDING FOR THIS PARENT PROGRAM WILL ASSIST WITH SALARY, BENEFITS & PAYROLL TAXES FOR THE LICENSED SOCIAL WORKERS AND TRANSPORTATION EXPENSES FOR CLIENTS Project Name YWCA - SOJOURER'S SHELTER FOR HOMELESS WOMEN & FAMILIES Target Area Low/mod areas Citywide Goals Supported Homeless Activities Needs Addressed Homeless Assistance Funding CDBG: $9,241 Description DIRECT PROVIDER SALARIES, BENEFITS & PAYROLL TAXES
Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL SERVE 425 EXTREMELY LOW INCOME (30% MEDIAN INCOME) PEOPLE Location Description 1418 WASHINGTON STREET, EAST, CHARLESTON, WV 25301 Planned Activities EMERGENCY SHELTER FOR HOMELESS WOMEN & FAMILIES. FUNDING PROVIDED WILL ASSIST SALARY, BENEFITS & PAYROLL EXPENSES OF SUBSTANCE ABUSE COUNSELOR Project Name HOUSING REHAB - CORP REHAB Target Area Low/mod areas Citywide Goals Supported Affordable Housing Addressed Safe Affordable Housing Funding CDBG: $300,000 Description CORP - Charleston Owner Occupied Rehab Program
Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL SERVE 15 EXTREMELY LOW INCOME (30% MEDIAN INCOME), VERY LOW INCOME (50% MEDIAN INCOME) AND LOW INCOME (80% MEDIAN INCOME) FAMILIES Location Description CITYWIDE, LMH Planned Activities FUNDING FOR CHARLESTON OWNER OCCUPIED REHAB PROGRAM FOR LOW AND MODERATE INCOME FAMILIES IN THE CITY OF CHARLESTON Project Name CORP ADMINISTRATION - HOUSING DELIVERY COSTS Target Area Low/mod areas Citywide Goals Supported Affordable Housing Needs Addressed Safe Affordable Housing Funding CDBG: $121,500 Description CORP - CHARLESTON OWNER-OCCUPIED PROGRAM DELIVERY COSTS & SERVICES
Target Date 6/30/2018 Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL SERVE 15 EXTREMELY LOW INCOME (30% MEDIAN INCOME), VERY LOW INCOME (50% MEDIAN INCOME) AND LOW INCOME (80% MEDIAN INCOME) FAMILIES Location Description CITYWIDE, LMH Planned Activities FUNDS FOR THE CHARLESTON OWNER OCCUPIED REHAB PROGRAM - DELIVERY COSTS AND SERVICES Project Name CITY GUTTER & SIDEWALKS Target Area Citywide Goals Supported Public Improvements and Infrastructure Addressed Public Improvements and Infrastructure Funding CDBG: $250,000 Description REPAIR AND/OR REPLACEMENT OF CURBS, GUTTERS & SIDEWALKS IN LOW INCOME AREAS OF CHARLESTON Target Date 6/30/2018
Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL 20 EXTREMELY LOW INCOME (30% MEDIAN INCOME), VERY LOW INCOME (50% MEDIAN INCOME) AND LOW INCOME (80% MEDIAN INCOME) PEOPLE Location Description CITYWIDE, SBS Planned Activities FUNDING FOR DEMO AND ASBESTOS REMOVAL FROM DILAPIDATED AND ABANDONDED STRUCTURES IN THE CITY OF CHARLESTON Project Name HOME ADMINISTRATION Target Area Low/mod areas Citywide Supported Affordable Housing Addressed Safe Affordable Housing Funding HOME: $47,111 Description ADMINISTRATION FUNDS FOR THE CHARLESTON/KANAWHA COUNTY HOME CONSORTIUM Target Date 6/30/2018
Estimate the number and type of families that will benefit from the proposed activities N/A Location Description 105 MCFARLAND STREET, CHARLESTON, WV 25301 Planned Activities ADMINISTATIVE FUNDS FOR THE HOME PROGRAM Project Name HOME PROJECT Target Area Low/mod areas Citywide Goals Supported Affordable Housing Needs Addressed Safe Affordable Housing Funding HOME: $396,319 Description DOWNPAYMENT ASSISTANCE FOR FIRST TIME HOMEBUYERS IN THE CITY LIMITS OF CHARLESTON AND KANAWHA COUNTY Target Date 6/30/2018
Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL SERVE 20 EXTREMELY LOW INCOME (30% MEDIAN INCOME), VERY LOW INCOME (50% MEDIAN INCOME) AND LOW INCOME (80% MEDIAN INCOME) FAMILIES Location Description CITYWIDE & KANAWHA COUNTY Planned Activities FUNDS TO ASSIST FIRST TIME HOMEBUYERS IN THE CITY OF CHARLESTON & KANAWHA COUNTY FOR THE HOME PROGRAM Project Name HOME - CHDO Target Area Low/mod Citywide Goals Supported Affordable Housing Addressed Safe Affordable Housing Funding HOME: $70,667 Description CHDO (COMMUNITY HOUSING DEVELOPMENT ORGANIZATION) PROJECTS FOR THE CHARLESTON/KANAWHA COUNTY CONSORTIUM Target Date 6/30/2018
Estimate the number and type of families that will benefit from the proposed activities IT IS ESTIMATED THIS ACTIVITY WILL 1 VERY LOW INCOME (50% MEDIAN INCOME) OR LOW INCOME (80% MEDIAN INCOME) FAMILY Location Description CITYWIDE & KANAWHA COUNTY Planned Activities FUNDS FOR THE CHARLESTON/KANAWHA COUNTY CONSORTIUM CHDO. PROJECTS TO BE DETERMINED Project Name UNPROGRAMMED FUNDS Target Area Low/mod areas Citywide Goals Supported Affordable Housing Homeless Activities Public Services Economic Development Public Facilities Improvements Public Improvements and Infrastructure Neighborhood Revitalization