City of Dover
Community Development
Department
Consolidated Annual
Performance and Evaluation
Report (CAPER)
FFY2Ol1
July 1,2011 through June 30,2012
T
City of Dovcr
Consolidated Annual Pcrformancc and Dvaluation lìeport (CAPER)
Tablc of Contents
Intloduction
a) Assessment and progress toward 5 year goals in Consolidated Plan
2
b) Affirmatively Furthering Fair Housing
c) Aff'ordable Flousing
d) Continuum of Care
e) Other Actions Taken
f) Leveraging Resources
g) Citizen's Comments
h) Self-evaluation
Geo graphic I)istri bution
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16
l6
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20
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21
Section 2
a) CDBG Priorities for FFYI
b) Changes in Program
c) Pursuing lìesources, Certificates of Consistency and willful
d) Affirmation that funding was used to meet a national
e) Relocation
Econornic
g) Foreclosure Inl'orrnation fol Strafford
HUD4949.3 lìinancial
Appendix IDIS
|
Objectives
f)
Narrative
Development
Report
Reports
CDBG-Iì
PRO3
PRO6
PR23
CAPEI{ Public Notice
County.
inaction.
objective.
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Introduction
I'he City of l)over Office of Planning and Community Development is
pleased lo present the comprehensite Consolidaled Annual Perfortnance
Evalucttion Report (CAPER).þr the period July l, 201 I through June 30,
20012.
The CAI'ER is a summary reporl lhot lhe Cotnrnunity Development
Division suhmits to the U.S. I)epartmenl of Housing and lJrban
Develo¡tment (llUD,) describing the qctivities ol the City's housing and
communily det,elopment progrqms .for ./ìscal year 201I-2012. The
primary purpose of the reporl is to provide citizens and HUD with
itll¡rmalion on how lhe Cíty used its Communily Developntent Block
Granl (CDBG).funds aru| the client,y that were served by the use of those
./unds
Irunding comes to lhe City's Community Devektpmenf Division in Íhe
./orm of an annual block grant./iom HUD. CDBG.funds can be usedJor a
variely of oclivities ro provide decent housing and a suitable lit¡ing
envit'onment and to expand economic opltortunities. Persons benefìtting
./ront lhese./unds must be low and moderate income.
In l'Y 201 I -2012 the City received $3I8,740 in CDIIG .funds and 874,604
in Program Income. An additional 8504,142 in prior year's.funds was
al,\to available for a tolal of 8997,48(t. The City expended 8462,650
during this.ft scal year.
The CAPER highlights priority needs, ,tpeciJìc objectives, strategies, dnd
accomplishments. Each priority need i¡' addressed v,ith detail activities
such as; Clearance and Dentolition, Commercial Rehabílitation,
Economic Devekryment, Residential Rehabilitation, Rental Rehahilitation,
Emergency Rehabilitation. Acquisition, Non-Profit Funding,
Neighborhood þ-qcililies, und Infrastructure. Homebuyer Opportunities
and F'eir Housing activities are also discussed.
Assessment of Progress Toward Five (5) year Goals FYl0-FY14 and
Assessment of Progress toward Annual Goals
FYl2
In the 2011-2012 Annual Action Plan, the Community Development Division identified
specific areas of concern as identilÌed through public hearings and Continuum of Care
meetings. Based on this input the City has continued to support public service agencies to
the maxiurum extent possible, continued public facility improvements and fostered
economio development and job creation in the City.
The City of Dover continues to make progress towards thc goals established during the
2011-2012 Annual Action Plan planning process. 'l-hrough the partnerships formed both,
internally and externally; the Community Development Division has been able to provide
support for the homeless and persons living with AIDS as well as provide support for
families in tlansition from homeless to permanenl housing. 'fhrough the use of CDBG
funds we have continued to ensure that owners-occupants have decent and safe housing
through our Housing Rehabilitation Program.
The activities and actions taken by the City during this reporting period helped to
accomplish the promotion of several areas of concern. Even though the Community
Development Office did not expend CDBG funds i'or all of these activities this year, staff
going forwald staff will continue to identily and pursue feasible activities that align with
the strategies identified in the new Five Yeal Consolidated Plan.
Specìfically, the .following performance measutes and the related accomplishments were
achieved this yeor;
Stratcgic Plan Objectives from City of Dover Consolidatcd Plan (FFY2010 through
2014)
Housing Priorities
High Priorify: Very low to Moderate Income (0 to 307o and 80% MFI) renters,
Dlderly, small and large households paying >30 and >507o of their income for rent,
and those in substandard housing.
Invcstment Plan
Analysis of the housing problems experienced by very Iow-incorne households against
the availability and condition of afïordable units identifies rental assistance and moderate
lehabilitation as the primary activities to be pursued and used over the next five years.
Secondary activities include support serviccs associated with assisting households with
everyday expenses.
A.
Rental Assßtance
Ptogress:
Within the t'eporting period, the number of project based subsidized units is anticipated
to no1 jncrease (through construction and occupancy phase).
City Welfare lunds fot emelgency lental assistauce provided funding for 61 Dover
residents.
B. Rehahilitølion
and Acqußition
Progress:
The City completed emergency repairs for a female head ofhousehold and replaced a
leaking roofand collapsed ceiling. No properties were acquired during this period.
The city provided funding for Cross Roads to rehabilitate their 6 family unit structures in
coniunction with the CDFA, Porlsmouth and Rochester CDBG programs. The fàcility
serves families throughout both Rockingham and Strafford County.
2. High Priorify: Assistancc to homeowners low-income (0 to 307o and
31 to 507o MFI) paying >30 and >507o oftheir income for housing.
Invesfment PIan
F'ederal financial resources to very-low and low-income homeowners in order to alleviate
housing cost burdens do not exist. The New Hampshire Housing Finance Authorily has a
reverse equity mortgage program aimed at enhancing monthly incomes of elderly
homeowners. Applicants to the program have to be at least 70 years old. T'o date, only
one Dover resident has utilized this mortgage, but other residents of Straffold County
have taken advantage ofthe program. The City can assist with rehabilitation needs
through its CDBG Program and City Welfare expenditules will be used to help. By
assisting the low-income homeowner with other needs such as fuel assistance or
assistance with medical expenses, more oftheir available resoutces are available fbr
housing costs.
Progtess: The City provided I deferred rehabilitation loan for a low income household
lbl installation of a new roofto replace a leaking deteriorated one. The project was
completed during this time frame.
2a. High Priority: Assistance to homeowners very low-income (0 to 30% with
physical defects.
Invcstment Plan
The City can assist with rehabilitation needs thlough its CDBG llousing Rehabilitation
Progratn. Ëlderly, low- income (0-50% MFI) owners are eligible for a deferred loan at
070 interest for the duration they own the horne. Funds ale paid back to tlie city when the
property transfers, Straflord Community Action Program can also assist owners with
physical defects.
Progress: No vely low inoome owners were assisted through the last year.
2b. High Priority: Assistance to homeowners low and moderate income (3I to 507o
and 5l -80oá MFI) with physical defects.
lnvestment l'lan
The City can assist with rehabilitation needs through its CDBG Housing rehabilitation
Program. Elderly, low- income (0-50% MFI) owners are eligible 1'or a deferred loan at
00lo interest for the duration they own the home. Funds are paid back to the city when the
property transfers. Estimated singlc family rehabilitation over the next 5 years: 10 units.
Straffold Community Action Program can also assist very low income owners with
physical defects.
Progress: None.
3. High Prioriff:
Assistance to the homeless and populations at risk of becoming
homeless.
Investment Plan
During the next five years it will be important to increase the number of available
emergency sheltel beds. Provide an increased nurnber ofsupervised housing
oppoftunities for people in transition and/or need ofdirect assistance. Continue funding
and assist Dover households with the security deposit assistance program aimed at
helping the homeless and people in transition obtain existing rental units. Continued
support of My Friend's Place transitional housing eff'ofs and Strafford County Homeless
Center'. Continued support of irnprovements and repairs at My F'riend's Place.
Ptogress: The City funded the Vy'elfare Security Deposit Assistance Program as well as
My Friend's Place for shelter operations and Transitional Housing operational funds. The
City also suppolts the Strafford Couuly llomeless Shelter, located in Rochester. f)over
also supported My Friend's Place homeless shelter and their transitional housing units In
F-Yl0, the City provided turrds to Cross Roads I-louse to renovate their family housing
building. The project was completed during the FYl 1 fiscal year and incor.porates solar
and other energy efficient measures duling construction. T'he building will house 6
families at the shelter.
4. High Priorify: Assistance to Populations with Special Needs
Investment Plan
During the next five years, continue support of Community Partner's Security Deposit
Assistance Program by ploviding 23 seculity deposits for their mentally ill clientele.
Conlinued support of AIDS Response Seacoast lor their client services coordinator. ARS
provided assistance lor 24 people with AIDS. Additional support housing for those with
special needs will be addressed thlough F'ederal sources and State resources.
Progress: Community Paftners was provided funding fbr their Security Deposit and
Emergenoy Assistance Program. AIDS Response Seacoast was also funded for
operational costs.
ECONOMIC DEVELOPMENT NEEDS:
High Priority: Commercial Industrial Rehabilitation & Infrastructure & Othcr
Improvements
Investmcnt Plan
During the next five years the City anticipates continued funding in the Dover llconomic
Loar.r Program (DELP), on an as-needed basis. The loan pool has been self sustaining
over the past years.
High PrioriÇ: Other Businesses
Investment Plan
During the next five years the City anticipates continued funding in the Dover Economic
l,oan Program (DELP) Loan payments are put back into the revolving loan account for
additional lending. On an as needed basis, funds designated toward housing rehabilitation
can replenish the economic loan fund.
Progress: Over the past year, one Economic loan was made to a dental office for
equipment acquisition. 'Ihe company will add two low/mod jobs over the next year.
Fast Dogs, LLC dlblaK-9 Kaos, a kennel and dog boarding facility that wanted to
relocatc and expand their services added six jobs during the hscal year.
OTHEII COMMUNITY DEVELOPMENT NEEDS:
High l'riority: Energy Efficiency Improvements
Investment Plan
During the next flve years the City will continue to offer weatherization through the
Housing Rehabilitation Program. For elderly very low income at 0% interest deferred and
for rental properlies alrd other income ownel's at 6% interest.
Progress: Community Action was fun<led with a $25,000 graut for weatherization and
otlrer repairs. A Lota| o1 27 Dover homes were weatherized and repaired under the
Weathet'ization program with CDBG linding.
ACCESSIBILITY NEEDS
l. Medium Priority: Accessibility
Needs
Need level determined by Planning Department, other
Service Agencies
city Departments and public
Invcsfment Plan:
city continues to work toward iclentifying needed accessibility projects in the public
làcilities and infrastr.uctur.e in the downtown areas.
T'he
Progress:
The tip downs in the downtown area were redone to iriclude tactile warning surfaces.
Accessible improvements were done in the downtown corridor. The improvements done
were the result of the city working with a blind resident to identify sidewalk and access
impediments throughout the downtown area. Additional funding is needed to complete
the required work that remains fufher outside the downtown.
Medium Priority: Public Facilities
Investmcnt Plan:
Progress:
A new kitchen was provided for our house for girls. Air co'ditioning and a new roof
were provided for Dover Children's Center Baok River Road location.
Medium Priority: Lead Base Paint / Hazards
Investment PIan
The City will continue to attempt to paftner with Community Action and the New
Hampshire l-lousing Finance Authority for. a set aside to do lead abatement in Dover
homes containing lead and children under the age of six (6).
Lead paint abatement is eligible under the current Housing Rehab. program, but landlords
cannot increase rents above the existing rental amount, or 30% ofthe tenants' gross
household income to pay the additional debt service. 'lherefore, another program is
necessary to address this need.
Based on the City's srnall entitlement amount, we are attempting to pafiner with other
organizations that have lead f'unds and get a set aside or assistance with Dover projects.
'l'he City's rate on the rehab loans is a maximum
of 6Yo for 15 years. L,ea<i paint
abatement can be done as a life safety improvement which makes the owner eligible for
0%o interest when the unit has children under 6 living in the home.
lmplerncnting The IIUD's lead base paint regulations rnay make tl.ris program
undesirable to mâny homeowncrs ol landlords that do not have children in their homc or
unit and that do not want to deal with lead paint interim controls, which ultimately push
up the price ofthe work they desire 1o be done on the home. The passage of the EpA,s
RRP program has helped level the playing fìeld with IIUD's rules however. It has also
provided the City with many new potertial contractor.s to select since they have been
through the lead safe renovators course offered by the New Hampshire Housing Finance
Authority and many local lumber yards for their contractors.\
Progress: The City did not heard if NHHFA has received the lead grant they applied fbr
during last fiscal year. The Slate has the Community Action prograrns (CAp)
administering the lead glant it received.
The City was not requested to provide any l'unding for lead abatement in the City during
last fisoal year'. one project that was started through GDBG exhausted their city funds
and the proiect was completed with State of NH lead prograrn funding.
PLANNING:
1
High Priority: Plannine
ii. Investment Plan
During the next five years, the City will be wo.king on transpoltation issues, creating
Annual C. D. Plans, updating the Consolidated Plan, working on Capital lmprovement
Plans, develop codes, ordinances and regulations. Funding for planning in the cornmunity
cornes mainly liom the City of Dover and is supplemented by the Community
Development Block Grant Pr.ogram.
Progt'ess:. The planning depaÍment was working on a grant applicalion for HUD funding
provided through New Hampshire Housing Finance Authority for a planning consultant
grant. The grant would be utilized to expand the form based code in other areas of
Dover's downtown. The City is applying for a two year $50,000 grant. It awarded and
adopted, this grant will go a long way in elirninaling some ofthe fair housing issues
identified below.
B. Affirmatively Further Fair Housing:
I
Description of Actions Taken to Effcct an analysis of Impedimenús.
The actions taken to effect the Analysis of Impedirnents included:
A conprehensive review of the City's laws, r.egulations, administrative policies,
prooedures and practices with regard to fàir housing in Dover;
An assessment of how those laws, regulations, policics, and proccdures effect the
location, availability, and accessibility of housing; and
.
o
o
An assessment ofpublic and pr.ivate sector conditions affecting fair housing
choice.
The process ofpreparing the analysis has included drawing on the experlise of several
agencies, boards, and organizations with years of exper.ience dealing with impediments to
fair housing. Participants included: local non-pr.ofit housing providers, New Hampshire
Legal Assistance, the Dover Housing Authority, the NH Assooiation for the Blind, ancl
the seacoast Board ofRealtors. A brief questionnaire and an invitation to comment on
any aspect of fair housing choice were sent to those organizations. A complete ìist of
these organizations is as follows:
o Stral'ford & Rockingham Continuunr of Care (social service agencies)
. City of Dover Departrnent of Planning and Community Development.
. City of Dover Deparlment of Public Wellàre
o Dover Housing Authority
I NH Legal Assistance
r NH Comnission on Human Rights
o NH Housing Finance Authority
o Catholic Charities
o COAST
. United Way - Community Impact
In preparing the Analysis, the Department, contacted a number ofprivate and public
agencies lbr their input on F'air Housing issues in Dover and the sur.rounding str.afford
counly, and possible impediments. The Department relied upon the following methods
in developing lhis analysis.
Housing advocates and organizations representing minority and protected classes were
solicited lòr their input using a brief questionnaire and an invitation 1o comment on any
aspect offair housing choice. To build on past efforls in Fail Housing planning, earlier
studies were revisited and incorporated into the analysis. Housing and demographic data
from the New HaDrpshire llousing Finance Authority Q\HHFA), the U.S. Census, and
Dover''s Comprehensive I-Iousing Affordability Strategy (CHAS), Consolidated plan and
Housing Section of the City's Master Plan were used as a basè of information.
Additional comments were sought from the private sector, including housing providers,
and aflòr'dable housing advocates. Public sector involvement included the Inspection
services Division of the Fire and Rescue l)epartment, and the f)over l-lousing Authority,
in addition to the Planning I)epal'tment.
Ii
Summary of Impediments
This repofi has resulted in the designation ofthree impediments to fàir housing, in
addition to numbers 2, 3, 5 and 7 that were identifìed in 2004 (which are still being
addressed) 1'or a total of seven irnpediments. The three impediments identified in the
t'ecent AI are: education and awareness of fair.housing issues, affordability of units of.
greater than two bedlooms and transportation availability. Follows all seven impediment
summaries:
l.The Zoning Ordinance Allows Group Ilomes by Special Exception only, not by
light, in only three of the City's zoning dislr.icts. The three districts, CBD,
RM-U and O represent a small area of the City's Zoning district area. The
city has moved to enlarge the RM-U district to encompass more land, area;
however there is still limited land t'or adequate in-frll opportunities for such a
use to reasonably locate. The Special Exception criteria and requirement for a
public hearing opens the process up to NIMBY reactions that may influence
decisions made by the Zoning Boar.d.
2.The Zoning Ordinance currently allows the placing of mobile homes in the R-40
zoning district only if they are to be placed in a,,mobile home subdivision".
Ilouseholds ale prohibited from placing a rnobile home on an existing, legal
lot in the R-40 zone, but an owner subdividing a new, legal lot rnay place the
mobile home if the wording "Mobile Home Subdivision,,is placed in the tìtle
ofthe plat.
3.Large numbers of'very-low and low-income homeownets are overpaying for
their housing costs, and many al.e living in substandard housing. Sixty-nine
percent of all very-low income homeowners in the City expend more than
30% of theil gross income on housing costs and 45% ofthose expend more
than 50o/o on housing costs. Most all of tl-rese dwellings have rehabilitation
needs. These low-income homeowners are finding it difficult to refinance
existing mofigages allowing reduce<l monthly debt service costs to draw on
equity or to rehabilitate their homes. Low income and minority households
also need assistance with down payment and closing costs to purchase a
home. A NH Housing Finance Authority Market Analysis indicated that 4jo/o
ol'all renters have no resour.ces at all for a down payment. Only 37% coulcl
obtain $5,000.00.
4.Affordability of housing in general; In l)over-Rochester HMFA, the Fair
Malket Rent (FMR) for a two-bedroorn apaftment is $1,003. In order to aflord
this level of rent and utilities, without paying more than 300/o of income on
housing, a household must ear.n NA rnonthly or $40,121 annually. Assuming a
40-hour work week, 52 weeks per year, this level of income translates into a
Housing Wage of $ 1 9.21 .
In Dover-Rochester HMFA, a minimum wage worker earns an hourly wage of
$7.25. ln order to afïord the FMR for a two-bedroom apal.tnent, a minimum
wage earner rnust work 109 hours per week, 52 weeks per year. Or, a
household rnust include 2.7 r¡inimun wage earner(s) working 40 hours per
week year-round in order to make the two-bedroom FMR allbrdable.
In Dover-Rochester HMF-A, the estimated mean (average) wage for a renter is
$ l3.l 3 an hour. In order to afford the FMR 1òr a two-bedroom apal.tment at
this wage, a renter must work 59 hours per week, 52 weeks per year. Or,
working 40 hours per week year-r.ound, a household must include 1.5
worker'(s) eanting tlie rnean renter wage in or.der 1o make the two-bedroom
FMR allbrdable.
Monthly Supplemental Security Incorne (SSI) payments for an individual are
$674 in Dover-Rochester IIMFA. If SSI represents an individual,s sole source
of income, $202 in monthly rent is afiordable, while the FMR for.a onebedroom is $827 . A unit is con,gidered aflordable if it costs no more than 3 0%o
of the renter's i.ncome.
.
In New Hampshire, an extremely low income household (earning $27,960,
30% of the Area Median lncorne of991,800) can afford monthly rent ofno
more than $623., while the Fair Market Rent for a two bedroom unit is $ 1028.
A minimum wage earner (earning $7.25 per hour) can afford monthly rent
of no more than $377.
An SSI recipient (receiving $674 monthly) can afford monthly rent oi.no
more than $202, while the Fair Market Rent for a one-bedroom unit is $826.
In New Hampshire, a worker earning the Minimum Wage ($7.25 per hour)
must work 109 hours per week in order to afford a two-bedroom unit at the
area's Fair Market rent.
The llousing Wage in New Llampshire is $19.21. This is the amount a full
time (40 hours per week) worker rnust earn per hour in order to aff'ord a twobedroom unil at the area's Fair Market rent. This is 264% of the minimum
wage ($7.25 per hour).
.
.
.
.
5.Lack of Education Awareness
Education and Awareness Discussions with the NHLA Fair Housing project,
the questionnaires from local housing or.ganizations and advocates, and the
section on Proteoted Classes in Section 3, resulted in the identification oflack
ofeducation and awareness about fair housing issues as an impedìment to fair.
housing in Dover. The Fair Housing Project has r.eceived two cliscrimination
complaints from Dover residents over the reporting period. This information,
coupled with input fiom advocates participating in the questionnaires, gave
the Planning DepaÍment cause to identify a lack ofeducation and awareness
as having a negative impact on fàir housing choice and, therefore, includes
this as an irnpedirnent to làir housing. It is also appar ent from surveys that
those in need in offair, affoldable housing do not have a clear picture of
which agency (ies) provides which service. Beoause the region does not have
a central, Iarge city and has several smaller cities and two counties that have a
home-work corridor running through it, there are multiple agencies that
handle or lefer all types of fàir housing issues and complaints. Since there
doesn't appear to be a concise inventory ofservice agencies for the public or.
for local jurisdictions to use lor referral, this contributes to the lack of
education and awaleness as being an impediment.
6.A|l'ordability of greater than 2 Bedroom lìousing
l0
A majority ol'the respondents to the Planning f)epartment's solicitation f'or
cou'rments on làir housing identihed affordabilily of family-sized units as an
impediment to fail housing. While the city has programs and policies, targeted
to meeting local affoldable housing needs for larger families, housing
aff'ordability continues to be a high local and regional issue. Dover is both a
regional job center and a bedroom/student housing community within a
relatively high-cost housing market area, given that Portsmouth and Durham
housing is higher than Dover's, yet Dover is higher than the rest ofthe County.
Dover Public Welfare reports a backlog ollarger farrilies requesting units with
three or more bedrooms that are affordable. The rents for three + bedroom
units are currently increasing. These units are in shoft supply and those that
are available are running approximately $300.00 over the typical2 bedroom
unit price. Dover's jobs-to-housing balance has changed over the past decade,
along with other changes in 1he local and regional economy. Gener.ally, the
jobs-to-housing ratio is considered to be out ofbalance, resulting in higher
housing costs in the cornr¡unity and higher conmuting costs f.or employees in
local businesses. Home-work patterns follow NH Route l6 (Spaulding
Turnpike), NH Route 108 (parallel roule), Interstate 95 a¡d the NH Route 101
corridors which run through multiple jurisdictions and promote bedroom
communities. Along with the transformation olthe local economy, f)over has
become increasingly desirable as a place to live, attracting new and more
allluent residents who are drawn by the amenities offered by the City and the
Seacoast region. Demographics shows these more affluent families as
requiring an average of 1wo bedroom units, therefore the predominance of new
affordable housing starts during the repofiing period have been two bedroom
units. Student housing demand also takes its toll on the numbers of afj.ordable,
larger units available within the City.
Dover Public Housins & Section
Public Housinf¡
Number of Units
Number on Wait Lisl
Estimated Wait Time
oucher Availabi
458
584
6 Months
tvoe)
Section I Vouchers
Number of Vouchers
Number olt Wait List
Estimated Wait Time
-
5 Years (depending on
347
387
2Years-5Years
T.Public Transportation Availability
Public 'Iransportation Availability was not identified in the previous AI as a
barrier to housing choice, but should have been. That it is now is more a resuh
of what has been accomplished to ameliorate the impedirnent over the past two
years.
l1
Since 2008, the transportation system linking individuals wilh disabilities,
senior citizens and those earning low and moderate inoomes and other
protected classes has imploved dramatically due to the planning, funding and
implementation of Dover's FasTrans ser.vice, which consists of three additional
Dover-centric routes operated by the Cooperative Alliance for Seacoast
'l'ransportation (COAST) for. the City, and federal gr.ants matched by local
dollars, which fund the transit service. Important new transit routes are the bus
services now available along Knox Marsh Road, Sixth Street and County F'arm,
Locust Street, tsroadway, Portland Avenue and service areas adjacent. These
routes are designed to be flexible and with calls, can be diverted to pick up
those in diversion areas. 'Ihis is important because there are many multifamily housing complexes located on these routes whose residents benefit
because they do not have vehicles. 'l'hese transit routes connect multifamily,
affordable housing units (a portion of which is subsidized through f)HA or
other local agenoies) in Dover's outlying areas and urban housing with
downtown, services, govel.nment agencies and the Community Center as well
as the Dover Transportation Center, the Comrnunity Trail and a major ofiìce
palk, inter-city bus terminal and park 'n ride and job centers. In addition to the
creation ofnew routes for COI\STbuses, the system has an accessibility
program, which ensures that those with mobility irnpairments can aocess its
transportation services. Hall'-fare privileges are extended to seniors (65 years
and older), people with disabilities, and individuals possessing a valid
Medioare card. COAST also provides paratransit services for persons who are
unable to ride the bus because they have a disability. Despite these
improvements and additions to the public transportation system, there are still
gaps in getting those in need of fair and afl'ordable housing to assistance and to
jobs because ofthe nature o1'the regions jurisdictions and the fragmented
nature of its funding mechanisms.
III
Dcscription of Actions Taken to Overcome Identified Impediments
A new, revised Al was prepared last year and reviewed this year. The City ofDover has
taken these steps towards alleviating these impediments by following actions:
l.The Planning Department has undeftaken the process to amend the Zoning
Ordinance (approved end ofyear 2011) by expanding the land area where group
homes are allowed by right. This was done by adding group homes to the allowed
use table in the Cenlral Business Distr.ict zone. 'fhe only caveat is that the facility
be located on floors other than the lìrst in buildings. Additionally, the f'ormer
RM-6 and RM-8 zones were merged into the RM-U zone which also added land
area where this use is allowed by special exception. Planning has undeftaken a
Zoning Board of Adjustment member. lraining and education program each year
that stresses the required criteria for approving special exceptions. The training
focuses on each member's ability to recognize NIMBY testimony and to
disregard it in tlle context olthe group home (or any) application. Planning also
l2
has begun to review the housing chapter of the Master Plan and as part
ofthe
development ofthe chaptet will conduot a study to ascertain which zoning
districts would be appropriate to allow group hornes by right. The next update
plocess should begin next year with consultant requirements prepared and
selection process started.
In addition to the above work, the City is reviewing expansion ofthe use to other
urbanized zoning districts. 'Ihis review will ocour in the remaining months of the
2011 - 2012 program yeal to allow for amendments to the code priol to the end of
the proglam year.
2.The Zoning Administlator has initiated research on new industry trends towards
improvement in the mobile or rnodular home industry and compared those
developments to its delinitions section in zoning. Drafl changes in zoning
definitions will go through the initial process dudng the fall of 201 1 . In addition,
the Planning l)epartnent will consider crafting anothet revision which allows f'or
the placement of mobile homes on any legal lot in the R-40 zone, so long as the
home and associated foundation and hook-ups meet all other applicable criteria to
go forward through the next major zoning levision process, also tentatively
scheduled f'or FY 2012.
3.The City continues to have a considerably higher number ofpublic housing and
governrnent assisted rental units than all other communities in Strafford County.
The City is proactive in maintaining this high number of units through its public
and governmenlal agencies. This is an on-going action. Additionally, recent
major zoning changes have increased the potential for bolh in-fill and new
housing opportunities within the Central Business District regulating zones by
adhering to the new fbrm-based oode which allows residential units on all floors
above the first.
13
ÉXÀMPLE I
ì
REÞISTRIBUTtON OF AÏTACHED AND 2* ÊAMtly UNTTS (200?
SUpply)
fhis modof :¡hows a lhèorelrc¿l re-distribution
T:dll
c9ulo.
T'
oJ tiìe 2007 SKpC ha¡rshìg Éupply of stsched or irì lwa or moß lånlily siruclures. Thrâ type of
I'pd¡lc¡J à',,1ãlly uç,ng NHollP esrinirres d I',€ cu,,e;t l,irisíng suppry. ths nþdet atso €waftji cornrr¡¡ili,es
iro¿¡r¡ ro¡
PRoPoRlloN^lE o¡srRrBuÌloN oF HoustNG suppLy
EX.AMPLE
loc¿ted
ir
2:
¡N
AÌTAcHED ÀND
mo
oR ti,loRE rAmtLy sTRUcruREs . smaFËoRD Rpc
DrslRrBUTtoN oF ËxrsTlNc ANo FRoJÊcrEo AFFoRDABLE RËNTAL HouslNG NEED Tû
20.r
s
the múnrcipality.
EXAMPLË 3: DISTRIBUTION OF FUTURE GROWTH IN WORKFORCE
HOUSING SUPPLY 2007,2015
(OWNER$ ANÞ RENTERS}
poÍoñ
of rokl gro\,!th to all communrriës based on the sha¡e låcfors, wolkfofce u¡it6 ¡nclude
y:,llorco
the p&jr¡ólêd
l,T^llt:l1:,5]:l:ll:
ncrease
rn oÞne¡shr¡ rrnrls ãffo'd¡ble ¡l ðr-below 10ú% ol th*AMfit,.eDcl re¡ìtat
unils aftordabfe alor below 60,á oì ih; ÁM;t. ì¡e mooel
nflocåtes ¡esiorialq¡owth Èroiecterl fo, 20117-?015 tô e¿ctì conìr,r*
uis*J
on
tìiá
äri*ataôn
formu¡â.
T¡e
v
mooel coLrl¡i snìw à-worktoree goat
lot¿l (Dsr colurnn Jtor à hreákout bçtwBên ow)èr :,nd rsntal goåls
a,s showt ¡n coiunirü f< ¡n¿ I_ (lrì thÊ €xample bolów, the Dtrn/renl spl¡t f
eaÇh comnìunily is based on the règional pþportioì ofneÊd
iri6åùh s69rnent.
PROPOR'ÍÌONATÊ DISTRIBUì]ON OF GROì¡YTI] IN WONKFOITCË HOUSEHOLDS (HOMEOWNEIì8
ÁNO RENIËRS' AOD7.zOI5
i...-.*¿- -u --r
c_
4.'I'he City I'lealth Officer continues to work with State l-lealth officials, local
landlords, and City Fire/Life-safety offìcials to reduce the number oflead-based
paint units in the City. Lead-based painl hazard educational materials have been
up fiont both in City Ilall and the F-ire Station Inspection Office fbr inf'or.mation
dissemination to the general public. An outreach campaign on cable channel 22 is
planned. These ale on-going actions.
5.(& 7.) Planning worked with borh Catholic Charities and NHHF'A to assist in
relocation/placentent of residenis of an older, gentrified mobile home park in the
City when that park was closed due t<l impending redevelopment. All f'ormer
residents were successfully assisted into suitable housing. The City will continue
to work proactively with the New Hampshire Housing Finance Authority when
conditions merit such action. The City worked with the Strafford Regional
Planning Commission in their Housing Wor.kshop series and Vision 20120 Master
Planning Initiative regarding ways to achieve affordable housing for the City and
the region as a whole. The City will work to review and implement
recommendations contained within the documents as they pertain to Dover,
starting with the work on the new Housing chapter of the Master plan. planning
offèrs rehabilitation loans to both low-mod income homeowners and elderly
homeowners at 670 interest and 0% interest, respectively for the life of the load at
$20,000 maximum. The City will continue to provide information outreach on
this continuing program on cable channel 22.
Fuúhermore, the City is working on promotional materials and outreach on all
Block Grant related activities. This outreach includes adding information to the
local program's web page (hltn://rvrv],v_.cftrvel..nli. gov/plancontclc\,.hut), the
Plamring Departmenl's Facebook page, blog and through its twitter feed.
6.The Planning Department is playing an active role in the growth and
development of the Housing Consofiium to increase the availability of affordable
and workforce housing for those in need. The Department
coordinate with
the Consoftiuln to provide education and outreach for available programs and
opportunilies to those with housing needs. The Planning Depafirnent has worked
with the Dover Housing Authority to address wait list issues, and to that end, has
fàcilitated the approval process fbr alfor.dable housing managed by the DIJA
belbre the Planning Board.
wi
7.The l)epartment has developed both a funding strategy and a plan for
implementing increases in service frequency; expanding service to the weekends,
purchasing smaller transit vehicles that will fit neighborhood street paradigms,
and fostering loute flexibility and roule expansion through the City,s
Transporlation Improvement Program and Capital Improvement Program using
transportation resel've lìlnds. This reserve is funded through modest fees attached
1.5
to the motor vehicle registration process. Monies from the fund must be used for
bolh transportation ol transit projects alìd ptogralns.
C. AFFORDABLE HOASING INITIATIVES:
City continued lunding the Housing Revolving Loan Program 1,or rental property
occupied by low-moderate income tenants, or owners that are low-moderate income. In
addition, the city helped finance rehabilitation work for My Friend's place Transitional
Housing units. I-ow interest loans are available to landlords and low- moderate income
homeowners. Deferred payn'ìent loans are available to very low-income owners and
grants are available to low and moderate- income owners who need handicap
accessibility implovements.
T'he
'fhe Dover Welfare Departrnent
aud Community Partners were each given $9,900 for a
security deposit assistance program. The program provides security deposits for lowincome rentels who cannot afford the security deposit on a rental unit. I)over welfàre
provides deposits I'or their clientele and community partners provides deposits and
emergency assistance for people with mental illness.
The city also jointly funded construction of 6 family transitional housing units located in
Portsmouth at cross l{oads House. The units will serve families in tr.ansition from all
around New llampshire.
'l'hlough the expansìon of form base code, the
City is looking at allowing inlaw
apartments in all dwelling units. cunenlly, they are only allowed in single family homes
constructed prior to 1964.
D.
CONTINUUMOFCARE:
The City ol'Dover has worked closely with the Strafford County Consortium in
developing and updating the County's Continuum of Care. One members of the City's
stafl'attend the consortium rneetings. The consoltium will meet as necessary to update
the continuum ofcare for strafrord county, as new gaps are identilied or new services
available fbr listing. The group will continue to meet on an as-needed basis to discuss
peftinent issues and new funding announcements from IIUD, the State and other
agencies. It also acts as the disseminator of information to nost ofthe local non profits.
E.
OTHERACTIONS:
I
Spccial Needs of Persons who arc not Homeless but Require Supportive Housing
An $8,400.00 grart was plovided to AIDS Response of the Seacoast, a non-profit organizatión
that offers pt'ogratns relating to the issue ofAIDS. The funds were used for a Sen'icès
Coordinatol position.
A major objective and task ofthe AIDS organization is the p.ovision ofeducational services.
'llrese services educate people on the subject of AIDS
in an effort to get facts straight and
t6
alleviâte common lèals. tly eliminating 1èars and misconceptions through education,
discrimination toward people with ÂlDS is greatly reduced. ln the 201 l-12 pr.ogr.arn year.,
hundl eds of Dover t'esidents received educational selvices flom AIDS Response to the Seacoast.
In addition,24 AIDS patients l'rotn Dover were served by the organization,
II
Obstacles to addressing undcrserved needs.
The City has been dealing with a down turned economy, loss ofjobs, very light hiring
and the closure of a local college. The City is working with local banks to provide
economic loans that create jobs for Dover residents. The city's Economic Development
Director has been very proactive in visiting l)over businesses and assisting with any
fìnancing issues as well as employrnent resources. He has also bee'aotive in ttying to
bring new businesses into Dover to help stimulate the local economy.
TI
Foster and Maintain Affordablc Housing
city supported the collabolation between comrnunity partners and the Dover lìousiug
Authority to apply for Section 8 ccúificates for developmentally disabled clientele. Unfortirnately
The
the application was not awarded funding.
IV
Mitigate Barriers to Affordablc Housing
In December of'2010, the City r.evised the zoning in the downtown ar.ea, which
eliminated unit density requirements along with parking requirements, thereby allowing
developers to increase the density ofunits they can get on a piece ol'land or development;
it also allows rooming houses in the downtown area and nealby. Additionally, density
requirements and/or recrealional land requirements based on the number of bedrooms has
been eliminated and there is no minimum on the area of units other than the Building
Code and the Life Safèty Code regulations. The City has applied for a planning granì
from NI{HFA to be utilized over the next two (2) years to implernent this z.oning in other
areas of the downtown oorridor where it makes sense.
V
Mitigate Barriers in Institutional Structures
'l'he city has continued to support the development
and inû'astructure in the Mccomrell
Center. The Center houses many non pr.ofits that offer support services to the City,s low
and very low population. For rnany of the r.esidents, it is one stop shopping, where they
can receive public assistance, fuel assislance, subsidized day care, parenting classes, adult
education, ESL classes, computer lear.ning and it also includes a food pantry.
VI
Public Housing and Rcsident Initiatives
The DIIA's housing stock is kept viable through HUD's Capital Fund Prograrn which is
i'ormula based funding for planned capital improvements and renovations. Over the past
year the Dover Housing z\uthority has awarded contracts to: continue replacing balcony
doors and windows at Waldron Towers, an 84-unit high rise for the elderly; design
tl
drainage repairs and an expandcd parking lot f'or residents of Union Court, a 3O-unit
complex for elderly and persons with disabilities; construct additional parking and install
an ernergency backup genelator that will provide heat, hot water, common area liglrts and
electricity, elevators and fìr'e and medical alerl systems during a power outage at St.
John's Housing, a 30-unit high rise for the elder.ly; install battery-powered emergency
lighting at Waldron Towers; repair concrete steps and address water infìltration in
basements in Mineral Park and Whittier Parks, a 184-unit development for low-income
families; make repairs to the brick façade of Waldron Towers to address water
infiltration; repave parking lots and walkways at Niles Park, a 40-unit complex for elders
and pcrsons with disabilities; design and install an upgraded medi-aler1 system at Niles
Park and Union Court.
Resident Initiatives
The DHA continues to seek funding to provide supporlive selices to all its residents. ln
201 I the DtlA was awarded Federal granl monies to continue the position of Senior
supportive services coordinator and Section 8 Family Self-Sufficiency coordinator. In
addition, the DHA was recently awarded Federal granl monies to create a new position of
Public I-Iousing Family Self-sufficiency Coordinator. Together, these three employees
will work to bring necessary services to the assisted housing populalion. Through a
previous Federal glant, the DHA and Wentworth Douglass l.lospital continue their
collabolative program known as the "Hand in Hand Van',, which provides DHA elderly
and disabled residents with transpoÍation to medical appointments.
over the past l4 years the DllA senior Supportive services coordinalor has successfully
b.ought services and programs to public housing scniors and persons with disabilities,
allowing thern to live independently and avoiding premature institutionalization.
Presentations and one-on-one interviews about Medicare Part D program have been a
rnajot component of the past several years' services. Exer.cise, health awareness, and
oomputer literacy programs ar.e among others.
Resident initiatives talgeted f'or public housing families focus on improving residents'
employability and financial stability. After-school and enrichment programs for children
and parents are offered at the DHA's Seyrnour Osman Community Center.
ln addition to owning and managing 458 public housing units, the DHA also manages
347 vouchers under the Section 8 Housing Choice Voucher (HCV) Program. The
Section I HCV Family Self-Sufficiency Progran Coordinator assists HCV par.ticipants in
acquiring skills and experience to obtain employment, further their education, change
their living environments and becorne lì.ee ofpublic assistance.
l8
VII
Lead Bascd Paint Hazards
The City's community development plogran provides all applicants for housing
rehabilitation loans a copy of Protect Your Familv from [,ead in Your Home to all
applicants f'ol the housing rehabilitation loan program. 'fhis brochure provides
inf'orr¡ation on the danger of lead paint hazards and ways to minimize risk associated
with them. Homeowners and first tirne homebuyers are advised of the availability of
testing for elevated levels oflead in the blood of childr.en. All residential properties
involved in CDBG programs are inspected for lead paint hazards. Hazards such as
exterior paint failure are typically addressed by installing siding. Friction sources of lead
paint dust, such as double hung windows, are typically addressed by installing
replacement windows.
The City is administering new federal regulations on lead paint hazards. Dover has
undertaken an assessment of existing housing progr.ams funded with CDBG funds to
implement necessary changes in policies and procedures. T'he following steps have been
undeÍaken to ensure compliance with the new regulations while maintaining efhcient
program delivery: City personnel have received appr.opriate training in dealing with lead
paint hazards. The Cities of'Dover, Rochester and Poftsmouth are currently in
discussions about sponsoring training for contractors to become certified "renovation and
remodeling" contractors (work costing more than $5,000) in conjunction with New
I{ampshire Housing Finance Authority. The City continues to work with the Cornmunity
Action Program (CAP) to make free training in lead safe work practices available to local
contractors. Local building supply businesses are also offering this training for a fee. All
contractors parlicipating in the City's rehabilitation loan program have been advised of
the new federal regulations and have been encouraged to become certified in order to
assure the availability of qualified, trained and oompetitive rehabilitation contractors.
Local realtors have been advised ofthe issues concerning lead-based paint hazards and
the applicable regulations. The general public is being informed through the media and
distribution ofeducational rnaterial about lead paint hazards and the new regulations as
they apply to all renovalion, repair and painting (RRP) federally funded programs.
'the City inspected 0 housing units for lead based paint hazards in the 2011-12 program
year, and perforrned risk assessments on no units. As in the past, the City will continue to
deal with these issues as rlìcy arise.
'Ihe Strafford County Community Action Cornmittee's Lead Based Paint llazard
Reduction progl'anì has been licensed by the Stale ol'New Hampshire to perform lead
based paint work.
vIII
Compliance and Monitoring:
As a means of ensuring compliance of CDBG finded activities, Community
Development has established the following monitoring plan to be used for sub-recipients.
l9
l.
Sub-recipients will be required to submit quarterly reports on their programs and
activities. These repofts will include information such as, the number of units
completed, and/or persons ser.ved; the arnounl of funds expended; factors which
adversely affect or hinder implementations; accomplishments of pr.ograms or
activities.
2.
The City
3.
will
require written vel.ification on the wor.k accomplished with
r.eÌease of paynent unless previous approval for
advances has been granted in wrilìng.
requests
for funds prior to
Annual site visits
will be rnade to
monitor record-keeping, repofls
and
admini stration compliancc.
The city continues to monitor its public service grant recipients on an annual basis and
monitor all other activities for compliance with all applicable rules and regulations,
including environmental reviews, Federal Labor standards and benefit to low-moderate
income persons.
IX
Reduce the number of families in Poverfy:
The city over the past year has supported Eoonomic Development andjob creation in the
city. Additionally, we have continued to support Dover chiidren's center which supplies
subsidized daycare, thereby allowing the parents to work and provide family incomô.-
F.
LEVERAGING RESOURCES:
No matching funds were required
for. any
of the CDBG activities.
Activities that lcvelaged funds for.the CDBG program included:
Strafford County Community Action's weatherization program leveraged $39,030 in
HOME funds, PSHN funds and DOE funds for owner occupied housing.
Foonomic f)evelopmcnt (DELP) lever.aged $ 160,5 I 6 in owner provided funding,
$842,069KinSBAfundingand$l.365,0STMinbanklundsfoiatotal of$2,36:-672\n
leveraged funds f'or the project.
G. CITIZEN'S COMMENTS:
The City received no Citizen's comments on the Annual performance Report. Any
oomments reoeived before the end of the comment period will be forwarded to I{UD.
H. SELFEVALUATION:
The City is satisfied with this past years C[)BG accomplishments. This year,s
expenditures exceeded the grant amount. 'Ihe City expenditure rate met the HUD
requirements by being below the required entitlement amount by May. The city also
20
made great slrides in reducing the amount o1'loan pool (Revolving Funds) funds
available.
Dover is once again attempting to partner with NI II.IFA in a lead base paint grant frorn
the Office of Healthy Homes and working on other affordable housing issues thtough the
Continuum and the Dover Housing Authority. Additionally, the City is working with
Strafford County Community Action (CAP) to expend HOME funds in Dover. 'Ihe home
funds were given to another CAP agency to manage last year. Additionally, the City is
working with CAP on joint Housing rehab projects for single family homes and
supplement tho weatherization program to save low income owner.s on their heating and
cooling bill. 'fhis amount of work wilì howevel.be rcduced as the entillement budget is
leduced year af'ter year.
Geographic Disúribution of funds:
There are no specific geographic areas within the City, tal.geted for assistance. CIAp
F'unds for l)over Housing Authority will be expended on specific public housing
locations, all other programs will be offèred on a citywide basis. While there arò
higher concentrations of low income residents within certain sections of the urban
core, a sufhcient number exist Citywide to warrant the expanded coverage.
In regard to minority populations, the City does no1 anticipate expending funds in any
specific geographic area. Ahhough there are no ooncentrations of minorities or an
inordinate number of low-income residents located in specific areas, census data does
indicate that the Black population does appear to suffer a higher rate of poverty. 'rhis
does not seem to appear in client cases ofhuman service agencies.
2l
COMMUNITY DEVELOPMENT
ACTIVTTY FUNDING
PRIORITY RATING FFY1I
AGENCY/ACTIVITY
PRIORITY
RATING
FUNDING AMOUNT
Welfale Security Deposits
H
s9,900
Cornmunity Paftners
H
$9,900
My Friend's Place (MFP)
H
$6,000
MFP Transitional Housing
H
$3,000
Cross Roads House
H
$6,000
AIDS Response
H
$8,400
A
H
H
$3,000
$8,400
$3.000
$25,000
Safe Place
Homeless Cntr for St. Countr
The HUB Farnily Services
Comrnunity Action
Weatherization
Our House
Dover Children's Center
Easter Seals
Downtown Improvements &
Over site of oroiect
My Friend's Place Facilities
Pl'osram Administration
Housins Rehab. Admin
Economic Loan Program
Admin.
M
H-M
H-M
M
M
M
H
s8,194
$28. r 00
s50.000
s4s,334
$8,1s0
s76.100
$29.467
$29,467
b) No changes to the program objectives were made over the past year. F-ederal lesources
are linited and spread throughout the reeds of the comrnunily based on their pr.iorites.
c) Pursuit of resources: The City was in contact with New Hampshire Housing Finance
Authority and Community Aotion over the past year for lead funds lor Dover and a
planning grant provided by HUD.
d) All expenditures of fì¡nds as indicated in the I-IUD 4949.3 were used for low/mod
benefrt.
e) No project utilizing CDBG funds r.equired tenant relocation.
f) .Iob Creation and Retention Narrative:
Ouly one econornic development loan was made during lhe last year. 'Ihe business
anticipates adding eight (2)jobs over the next yeal.. The business relocated to a larger
facility and now offers additional services which lequire new hires to complete and staff.
Thejob creation will mostly be done in the 2012. Another economic loan done through
the City created 6 jobs, 5 of which were occupied by lowimod workers.
g) Flome foreclosures in Dover/Straf'ford County
The elfects ofthe down-turned economy have been modestly felt in Dover compared to
the County ovetall. In comparison to other parts of the country, Doveris doing very well
with foreclosures, F-or the fìrs1 six rnonths of20l2 Dover experienced 25 f'oreclosures
compared to 187 County wide or 13.3%.'Ihis was down slightly fror¡ 201 I foreclosure
nurnber of 14/% of the county's total
The Planning Oflice will continue to monitor, as needed, the number of fbreclosures in
the future occurring in Dover as well as the County. At this point, due to the low volume,
the City will not be taking any steps to address the issue locally.
23
Financial Summary
Grantee Performance Report
U.S. Department of Hous¡ng and Urban Development
Offìce of Community Plânning and Development
Community Development Block Grant Program
OMB ADDrovâl No 2506-0077
Public Reporl¡ng Burden for th¡s collection of information is eslimated to averâge 12 hours per ¡esponse, inctr¡ding the time Íor Íeview¡ng instructions searching
existing data sources, gathe¡ing and maintaíning the datâ needed ând compteting ând reúiewing lhe co eclion õf informâtion Send c;mments regârding lhiÀ
burden eslimate oi âny
a¡ìy olner
olher aspecl
aspect oI
of Inis
lh¡s collecllon
coflection ol
of infonÍaliorì.
rnlonrlallorì. lncludlng
includin¡ suggestrons
suggestions for reduc¡ng
reãucing this buden, tO
to lhe
the Reporls
Reports Management Officer. Office
of lnfotma(ion Policies and Systems, U.S. Deparlmerìt ol Housing ând Urban Development. Washingion. D C. 20410 3600 ànd to the õfÌce of Management
and Budget, Paperwork Reduction Project (2506-0077). Washington, D.C. 20503. Do nol send lhis coñlpleled form to either of these âddressees.
I Nãme of Grånlee
Dover,
Ciry.. of
\
H
F¡om
Tlllll To
6/30112
Part l: Summary of CDBG Resources
1
lJnetpended
s506,r 42.65
nl¡tlemenl grant from form
$318,740.00
lncome received by
more space rs ñeeded use an all
columns a and b)
column
rs a negal¡ve
amounl, enclose
use dur¡ng ihis
s897,486.4s
Pert ll: Summary of CDBG Expenditures
yeaf expen0rtufes
lilî:î:îi/i;iirli{!,/#
(line 8 minus
'l:illili:t:i:/.íi:#
p¡rnopal & inleresl paymenls
0
plus lrne 11)
$462,6s0.2e
þalance
(J¡ñe 7 m¡nus
line
1
$434.836. r 6
Pert lll: LodMod Benefit The Report¡ng Period
':..at
:..' 'aJ
i:4
credil for mulli-unit
0
olher act¡vilies qualifying as
expen0rlures
$387,784.60
{lrne 14 p¡us l¡ne 15)
$387,784.60
to lowmod persoñs
This form mây be reproduced on localoffice copiers
Previous editions are obsolele.
Retain lhis record for 3 years
t00%
Page(l )of(3 )
24
form HUO-4949,3 (06/24193)
ref Hândbook 6510.2
(Complete only ifcedìfrcation perìod includes prior years)
FY- 09, FY- t0, t'Y- I r
nel expend¡tu¡es subjecl to program
$1,408,281.21
19. Cumulalive
expendrtures benetiting low/mod persons
$ r .408.281 .2 I
(tne
19 d¡v¡ded by line 18)
100%
Calculat¡on
$49,200.00
$0
$49,200.00
reporied ¿t lhe end of the previous fepo¡trñg pefiod
s0
obl¡gations for PS
$49,200.00
lncome
rn lhe precedrng progfam year
$8 t ,874.88
Amount (from
$3 18,740.00
lrñe ?O and l¡ne 27
$400,614.88
12.20%
,t :l.är|,.,tt
s74.86s.69
unliqu¡dated
$0
lrne 30 and 31
$74,865.69
unlrqurdated obiigations
prevrous peÍod
{line 32
$74,86s.69
lñcome received for
p¡ogram year
$74,603.80
gfanl amounl (ltne
$3 18,740.00
$393,343.80
19.0%
Funds Shown on GPR
balance
$434,836.60
;
$s04,142.65
25
'
and subrec¡pienl CDBG program
from progøm funds.)
.!/ !:!a¡,.r /.,:.r /,:.
t ?)
ìt:
$321,893.48
$321.893.48
NOTE: When grcnlees or subrec¡pienls operate thei prograñs on
a rc¡mbußement bas¡;, àny
¡ncluded ¡n program liãbilily l¡gurcs suppt¡ect fot the catculat¡on betow:
{l¡ne 39 minus
report¡ng pe¡¡od (l¡ne 7)
Expected progrâm income not yet leatized (p¡ojected)
lotâl Þudqeted amount {from
rinancial Summary
irantee Performance ReDort
lommunitv Develooment Block Grant
¡ne 5aÌ Proqram lncome Narrative
)ELP Proqram
$ 29.576.94
IRL Proqram
$
ichool St. Lot
3PR Handbook Appendix 3: ltem C,
-oans & C)ther Recê¡vâhlêc
$'1
1,628.78
0.414.00
lousing Revolv¡ng Loan
)roqram Receivables
$
22,800 60
$
49,804.26
8
ialance
lâlence
lalance
$
117.530.00
)ELP Loans
7
lelence
s 416 473 03
vlicroenterÞrise
0
ìinole Fâm¡lv
/lulti Familv
)eferred
2
2
:conomic Loan
)rooram:
lo
City of Dover
Consolidated Annual Performance and Evaluation Rcport (CAPER)
Table of Contents
Introduction
a) Assessn.rent and plogless toward 5 year goals in Consolidated Plan
b) Affirmatively Furthering Fair Housing
2
c) Aff'ordable Housing
d) Continuum of Care
e) Other Actions Taken
f) Levelaging Resources
g) Citizen's Comments
h) Self-evaluation
Geographic Distribution
16
l
16
16
20
20
20
2t
Section 2
a) CDBG Priorities lol FFY11
b) Changes in Proglam Objectives
c) Pursuing Resources, Cerlificates ofConsistency and willful inaction.
d) Affinnation that funding was used to meet a national obiective.
e) RelocationNarrative
f)
EconomicDevelopment
g) Foreclosure Information for Stralltrrd County.
llU D4S49.3 Irinancial Report
Appendix - IDIS Reporls
PIIO3
PRO6
PR23
CAPER Public Notice
22
23
23
23
23
23
23
24
27
APPENDIX:
IDIS REPORTS
PR23 (1-4)
PRO6
PR()2
PRO3
PRlO
.l:!::::./-t:an.a:.ta:!)1ll1i:::)a:.1..î:a.:!t.:t:!:railll:ll:::ai!:i,::r,.|.ill:un::li1:!'ll,::lr1':ri¡
Expêndlture Report
:r
it:tr,:':'..'Ued..df çDBG:R flrndiby.DO.VËß,.1\H't:lr:r.ì':....
r
Írcm7lU2log 12i00:00 Al,l to 6/30/2010 12;00;00 AM
Matr¡x
Cod€
Actlv¡ty
Group
03
PI
20
21A
AP
AP
Total D¡sbursem€nts
P€rcent
Môtr¡x Code Name
Publ¡c Fãcr¡ities and Improvement (General)
D¡sburs€ments
85,214,00
of Total
90,00%
Plânning
3,220.00
3,40o/o
General Program Administr¿t¡on
6,248.00
6.600/o
94,682,00
100.000/o
U.S. Department of Hous¡ng and Urban Develôpment
Offìce of Community Planning and Development
Integrated D¡sbursement and Information System
CDBG Activity Summary Repoft (GPR) for Program
DOVER
Date:
25-Sep-2012
Tlme: 10:05
Page:
1
Year 2011
'Þäïe:
--ïòii¿'
: :.
: '
Yqaï :''X)09 :
Project
@05 - PUBL¡C FAC|L|TES
lDlS Activity: 370 - MCCONNÊLL CENTER
Status.
Open
Loc€tion: 62 Locust St Dover, NH O3B2O
P.
GM
:
Objective:
Create ec¿nomic opportunities
Availability/access¡bility
Outcome:
Matrix Code:
fn¡tial Fund¡ng
Date:
Desc riptio
10l2Ot2OO9
lmprovement
National Objective: LMC
n:
Accessib¡lity improvements and heat ìmprovements to Dover Chifdren's Center space
Financing
Funded
Public Facilities and
(General) (03)
Amount:
76,000.00
Year:
Drawn ln Program Year:
Drawn Thru Program
75,A73.20
0.00
Proposed Accompl¡shments
Public Fac¡lities
:
1
Actual Accomplishments
Owner
Number ass/sledl
Total
Hìspanic
Total:
00
00
00
00
00
00
00
00
00
00
00
00
00
Female-headed Households:
0
\/Vhite:
BlacuAfric¿n Amerlcan:
Asian:
Americân lndian/Alaskan Native:
Native Hawairan/Other Pacific lslander:
American lndian/Alaskan NatÌve & VVhite:
Asìan White:
BlacUAfrican American & VVh¡te:
Amerìcån lndian/Alaskan Nat¡ve & BladdAfrican Amer¡can:
Other multi-racial:
Asian/Pacifìc lslander:
Hispanic:
Renter
Total Hispanic
00
00
00
00
00
00
00
00
00
00
00
00
00
0
Total
Person
Total Hispanic Total Hispanic
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
lncome Category:
Owner
Total
Person
Extremefy Low
0
0
0
Low Mod
0
0
0
Moderate
0
0
0
Non Low l\¡oderate
0
0
0
Total
0
0
0
Percent Low/¡,ilod
Þäïe,"äöii¿
Annual Accompl¡shments
No data retumed for this v¡ew. This might be because the applied f¡lter excludes all data
Yeer:
Proiect
lDlS Activity:
Status:
Location:
PGM
In¡tial Fund¡ng
Financ¡ng
Funded
2O1O
0006 - PUBLIC FAC|LITiES
380 - Dover Children's Center
Completed 6/30/2012 12:00:00 AM
32 Saint Thomas St Dover. NH 03920-3704
Date:
Objective:
Outcome:
Create econom¡c opportunities
Availability/accessrb¡lÌty
Matrix Code:
Child Care Centers (03M)
Des
09/08/2010
c ri
NationalOb,ective:
LN¡C
pti on:
lnstallation of new heating system at DCC
Amount
Year:
Drawn ln Program Year:
Drawn Thru Program
30.950.00
30,950.00
24,015.51
Proposed Accomplishments
Public Facilities
:
'f
Actual Accomplishments
assrsfed
^,/urnber
Owner
Total
H¡span¡c
Renter
Total Hispanic
Total:
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Female-headed Households:
0
0
White:
Black/Afrìc€n Americån:
Asian:
Amencan lnd¡an/Alaskan Nalive:
Native Hawai¡an/Other Pacific lslander:
Americån lnd¡an/Alaskan Natìve & White:
Asian Wh¡te:
Blacl,JAfrica n Americ¿n & Wh ite:
American lndian/Alaskan Native & Blacli/African Amer¡c¿n:
Other multi-racial:
Asian/Pacific ls¡ander:
Hispanic:
PRO3
-
DOVER
Total
Total
Peason
Hispan¡c
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Hispanic
214
l0
83
15
0
'1
0
10
10
00
290
00
90
00
00
278
13
0
Þäiè:--5;i5¡
lncome Category:
Owner Renter
0
0
0
0
0
0
0
0
0
0
Low
Low Mod
Moderate
Non Low Moderate
Total
Extremely
Total
Person
17
24
102
278
Percent LoøMod
63.30/o
Annual Accompl¡shments
Years
2009
2010
PGf,!
Accompl¡shment Narrat¡ve
The heating system was ¡nstalled for the Center.
The Children's Centerworkwas started.
Yeã¡:, .: æo9 . ..
P¡oiôct
lDlS Activity:
Status:
Location:
.1,..,
.: .. ,. . -
..::..::.
0012 - EconÒmic DeveÌopmeot
382 - Healthy Envi.onmenl lnnovations
Open
273 Locust
St
Dover. NH 03820-4009
Object¡ve:
Outcomer
Nlatrix
lnitial Fund¡ng
Date:
09/08/2010
Description:
Sustainabìlity
ED D¡rect Finanqal Assistance to
Profts (l8A)
For-
National Objective: LMJ
DELP loan to ex¡sting technology development company.
F¡nanc¡ng
Funded
Codei
CreateecÆnomicopportunities
Amount:
Year:
Drawn In Program Year.
Drawn Thru Program
100,000.00
100,000.00
0.00
Proposed Accompl¡shments
Actual Accompl¡shments
Nurnber assi sfedl
Wh¡te:
BlacldAfrican Amerìcan:
Asian:
Americ€n lndian/Alaskan Native:
Native Hawaiian/Other Pacifìc lslande¡:
American lndian/Alaskan Native & Vvhite:
Asian \/vlìite:
BlacuAf¡ican American & White:
American lndian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific lslander:
Hispanic:
Owner
Renter
Tolal Hispanic Total Hispanic
0000
oooo
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
Total
Person
Total Hispanic Total Hispanic
001
000
000
000
000
000
000
000
000
000
000
00
0
0
0
0
0
0
0
0
0
0
0
U
0
Þäije:--äói:¿
000000
000
Total:
Female-headed Households:
lncome Category:
Low
Low Mod
Moderale
Non Low Moderate
Total
Extremely
Owner
0
0
0
0
0
Renter
Total
Person
0
0
0
0
0
1
0
0
0
1
Percent Lowiilod
100.0%
Annual Accompl¡shments
Iiîî
2010
å""t.P11"h.".
One job was created over the past year for this start up company.
PG Yèar. - 2010.".
Pioject
lDlS Activìty:
Stâtus:
Location:
.'
':..
:
::'
.
Funded
.
a. .
:
394 - COMMUNITY ACTION
Open
PO Box
160
Dover, NH 03821-0160
Objective:
Outcomei
Matrix
ln¡t¡al Fund¡ng
Financ¡ng
.. ..
0o09 - WEATHERIZATIOñ
Datei
022112011
Code;
Createsu¡tablelìvÌngenv¡ronments
Sustainabil¡ty
Energy Effic¡ency lmprovements
(14F)
National
Objective:
LMH
Description:
FUNDING FOR CAP'S WEATHERIZATION & REHAB
Amount:
Year:
Drawn ln Program Year:
Drawn Thru Program
25,000.00
PROGRAM
25,000-00
2,68y'.13
Proposed Accompl¡shments
Housing Units
:
15
Actual Accomplishments
Number ass¡sted:
YVhite:
BIaddAf rican Americ¿n:
Asian;
Americân lndian/Alaskan Native:
Native Hawaiian/Other Pacific lslander:
Amer¡can lndian/Alaskan Native & VVhiie:
Asian VVh¡te:
BlacUAfrican American & White:
Amer¡can lndian/Alaskan Native & Black/African American
Owner
Renter
Total Hispanic Total H¡spanic
14000
0000
0000
0000
0000
0000
0000
0000
0000
Total
Total
14
Hispanìc
Person
Hispanic
Total
000
000
000
000
000
000
000
000
000
Peoe:
5 of 34
00000
00000
00000
1400014
202
Other mullì-racial:
Asian/Pacific Isìander:
Hispanic:
Total:
Female-headed Households:
0
0
0
0
lnæme Category'
Owner
Low
Low Mod
Moderate
Non Low Moderate
Total
Percent Lowlvlod
Total
Person
5
5
0
9
9
0
0
0
0
0
0
0
14
14
0
Extremely
100.0%
1OO.0o/o
AnnualAcc omplishments
Years
AccomDl
qcM.\'ieaii.,.r.,
?O'1q .':
Project;
lDlS
Narrat¡ve
ass¡sted 14
. .
households over the past year
::.;..::
0006 - PUBLIC FACIL¡TIES
Activ¡ty:
Status:
Location:
398 - CROSS ROADS HOUSE
Objective:
Outcome:
Complefed 611412012 12:00:00 AM
600 Lafayette
Rd
Portsmouth, NH 03801-5435
Matrix
lnitial Funding
Date:
Amount:
Year:
Drêwn ìn Progrãm Year:
Drawn Thru Program
Homeless Fac¡lities (not
costs) (03c)
operating
National Objective: LMC
Desc ripti on:
0212112011
FUNDING FOR FACILIry RENOVATION AT THE HOMELESS SHELTER.
F¡nancing
Funded
Code:
Createsuitablelivingenv¡ronments
AvailabilÌty/accessibility
50,000.00
50,000.00
50,000.00
Proposed Accompl¡shments
Public Facil¡t¡es
:I
Actual Accompl¡shments
Nûmbê( âss¡sted:
White:
Black/African Americân:
Asian:
American lndian/Alaskan Native:
Native Hawaiian/Other Pacific lslander:
American Ind¡an/Alaskan Nat¡ve & White:
ÞRöá'- óöVÉi{
Owner
Total
Hispan¡c
00
00
00
00
00
00
Total
Renter
Total
Hìspanic
00
00
00
00
00
00
Total
Person
Hispanic Total
Hispanic
42
0
14
0
0
0
0
0
'Þäïè'--6äiï¿
Asian \ryhite:
Black/Afrìcân American & Wh¡te:
American lndian/AlaskÊn Native & BlackJAfrican American
Other multi-racial:
Asian/Pacific lslander:
Hispanic:
Total:
Female-headed Households:
lncome Category:
Owner Renter
Total
0000
0000
0000
0000
0000
0000
0000
00
ooo
0560
Person
Extremely Low
0
44
Low Mod
0
12
Moderate
0
0
Non Low Moderate
0
0
Total
0
Percent Low/Mod
000
000
000
000
000
56
100 0%
Annual Accompl¡shments
Y""*
A""r.pli"h..
2011
The six units were gut rehabbed and are now occupied
PGM Year:
2010
':'"
Project:
0006 - PUBLIC FACILITIES
lDlS Activity: 399 - Our House
Status:
Completed 6/30/2012 12:00:00 AM
Location. Address Suppressed
by families.
Objec{ive:
Outcome:
Matrix
tn¡tiat Funding
Datet
Financing
Funded Amount
Year:
Drawn ln Program Year:
Drawn Thru Program
02t21t2011
Code:
Create suitable living environments
Sustainability
Public Facilities and
(General) (03)
lmprovement
National Objective: LMC
Description:
Facility lmprovements inc¡udÌng life safety and energy etficiency.
5,850.00
5,850.00
1,730.00
Proposed Accomplishments
People (General)
:
30
Actual Accompl¡shmenls
Number assísted:
Wh¡te:
Black/African Americ¿n:
Asran:
Owner
Renter
Total
Person
Total H¡spanìc Total Hispanic Total H¡span¡c Total
Hìspanic
0000002a0
00000000
00000000
Page:
7 of 34
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
0000000
00000028
000
Americ€n lndian/Alaskan Nat¡ve:
Native Hawa¡ian/Other Pacific lslander:
Amencan lndian/Alaskan Native & VVhite;
Asian Wh¡te:
BlacuAfric€n Americån & White:
American lndian/Alaskan Native & BlacUAfrican Americån
Other multi-racial:
Asian/Pacific lslander:
H¡spanrc:
Total:
Female-headed Households:
lncpme Category:
Owner
Low
Low Mod
Moderate
Non Low Moderate
Total
Extremely
Total
Person
0
0
0
0
0
0
0
0
0
0
0
0
28
0
Percent Low/lvlod
100 0%
Annual Accomplishments
Years
2O1O
ÞGMYea¿.,
Accompl¡shment Narrative
,:.,:2010.
Projeet
lDlS
# Benefitt¡nq
The fire alarm was replaced in the building.
:: .,.:
,
O01 1 - ECONOMIC
Act¡v¡ty:
Stalus:
Location:
., :
.
.:,
DEVELOPMENT
..:.,
:
.
400 - FâstDogs Realty, LLC
Open
432 S¡xth
St
Dover, NH 03820-5909
Objective:
Outcome:
Matflx
ln¡tial Funding
Financing
Funded
Date:
Amount:
Year:
Year.
0412212011
Code:
Createeconomicopportunities
Availability/accessibility
ED Direct Financial Assistance to
Profìts (184)
For-
National Objec{¡ve: LMJ
Descdption;
Real Estate and development loan for Fastdogs Realty, LLC dba Kg Kaos
100.000.00
Drawn Thru Program
45,876.80
Drawn ln Program
0.00
Proposed Accomplishments
Actual Accompl¡shments
Nur?ber assrsfed
ÞRôã':-óôVËR
Total
Owner
Renter
Person
Total Hispanic Total Hispanrc Total Hispanic Total Hispanic
Þãie:
''
¡t öi
i¿
0000000
Whìte:
oooooooo
BlacUAfrican Americãn:
Asian:
Ameñcán lndian/Alaskan Native:
Native HawaiianiOther Pacific lslander
American Indian/Alaskan Native & \ ,/hite:
As¡an \ryhite:
B¡acldAfric¿n American & \/Vhite:
Americ€n lndìan/Alaskan Natìve & BlacidAfricån American
Other mult¡-racial:
Asian/Pacific lslander:
Hispanic:
Total:
Female-headed Households:
lnæme Category:
Low
Low Mod
Moderate
Non Low Moderate
Total
Extremely
Owner Renter
0
0
0
0
0
0
0
0
0
0
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
000
Total
0
0
0
0
0
Percent LoWMod
Annual Accomplishments
No data retumed for this view. Th¡s might be because the applied filter excludes all data.
ÞGM
Yéef:t r:"201A.
Project
lDlS Activity:
Stalus:
Loc,ation:
:.
a::::'..::
.,:|'.:': .''.': .
,.
0005 - PUBLIC.SERVICES
403 - Rec Dept Sciolarship Progrâm
Completed 9i 10i20f 1 12:00:00 A¡/l
288 CentralAve Dover, NH 038204198
Objeclive:
Outcome:
Matrix
lnit¡al Fund¡ng
Date:
0910812011
Funded Amounl
Public Services (General)
(05)
National
Objeclive:
LMC
Description:
Rec c¿mp scholarships for very low income residents.
F¡nancing
ÞRdå-: DöVïir
Code:
Createec¡nomicopporlunities
Affordabil¡ty
2,305.00
Þäjiè,
"öðiï¿
Yearì
Drawn In Program Year'
Drawn Thru Program
2,305.00
0.00
Proposed Accompl¡shments
People (General): 10
Actual Accompl¡shments
Owner
Numberass,sfed
Total
Total:
00
00
00
00
00
00
00
00
00
00
00
00
00
Female-headed Households:
0
White:
Black/Afric€n American:
Asian:
American lndian/Alaskan Nat¡ve:
Native Hawaiian/Other Pacific lslander:
Amencan lndian/Alaskan Nat¡ve & VVh¡te:
Asian White:
BlacldAfrican American & White;
Amencan lndian/Alaskan Natìve & Black/Afrìcan American
Other multi-racial'
Asian/Pacifìc lslander:
Hispanic.
lncome Category:
Owner Renter
Totaf
Hispanic
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Person
Extremely Low
0
0
2
Low Mod
0
0
3
Moderate
0
0
0
3
Non Low Moderate
0
0
Total
0
0
Percent LoøMod
Total
Renter
Hispanic
Person
Total Hìspanic Total
0080
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
00
0080
Hispan¡c
UO
0
I
100.00/o
Annual Accomplishments
Nãrret¡ve
scholarsh¡ps were granted to loømod Dover children
PGMYeâr: 2O1O
Projecr
0006 - PUBLIC FACTLíTtES
lDlS Activity: 404 - Downtown lmprovements
Status:
Coîpleled, 613012012 12i 00:00 4¡/
Loc€tion: 288 CentralAve Dover. NH 03820-4198
Objective:
Outcome:
Matrix
Code:
Createsuitableliv¡ngenvironments
Availabil¡ty/access¡bility
Srdewalks (031)
NationalObjectìve: LMC
Page: 10olU
ln¡t¡al Funding
Date:
Description:
Ogl18l2011
ADA improvements in the downtown conidor
Financing
Funded
Amounl:
3,045.62
Year:
Year
Drawn Thru Program
3,045.62
Drawn In Program
0.00
Proposed Accompl¡shments
People (General):
1
Actual Accomplishments
Owner
Number ass¡sted:
Rentef
Hispanic
Total
Hispanic
Total
Person
Total Hispanic Total Hispanic
0040
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
White:
0
0
BlacldAfrican American
0
0
Asian.
0
0
Amer¡can lndian/Alaskan Native:
0
0
Natìve Hawaiian/Other Pacifìc lslander:
0
0
American lndian/Alaskan Native & White'
0
0
Asian Whìte:
0
0
BlacuAfrican American & \^/hite:
American lndian/Alaskan Native & Black/African Americ€n
Other multi-racial'
0
0
0
0
0
0
Asìan/Pacifìc lslanderi
0
0
Hrspanic:
0
0
oooo
Total:
0
0
0040
0
Female-headed Households:
lncþme Category:
Owner
Low
Low Mod
Moderate
Non Low Moderate
Total
Extremely
Renter
Totâl
Person
0
0
0
0
0
0
0
0
4
0
0
0
0
0
4
Percent LoøMod
100.oo/a
Annual Accomplishments
Years
2011
PGl, Yeâr:
Project:
lDlS Activity:
ÞRïá-: DöVÈR
Accompl¡shment
Narrative
# Benefitt¡ng
Completion ofthe downtown tip downs direct expenses
2O1O
0010 - HOUSING REHABILITATION
405 - Lori FiÞs¡mmons
Pèõè:
11 of 34
Status:
Location
Objective:
Outcome:
Open
Address Suppressed
Matrix
lnitial Fund¡ng Date:
Code:
Createsuitablel¡vingenvironments
Sustainability
Rehab; Single-Unit Residential
(144)
National
Objective:
LMH
Descript¡on:
09toat2j11
Single Famr¡y Rehab¡litation
Financ¡ng
Funded Amount:
18,505.00
Drawn Thru Program Year:
16,515.M
Drawn ln Program Year:
0.00
Proposed Accompl¡shments
Housing Units
.
1
Actual Accompl¡shments
Nu¡nber assrstedVy'hite:
Owner
Renter
Total
Person
fotal H¡spanic Total Hispanic Total Hispan¡c Total Hispanic
0'1
00
0
0000
0
0000
0
0000
0
0000
0
0000
0
0000
0
0000
0
0000
0
0000
0
0000
000
0
-0
1
0100
1
BlacUAfncan American:
Asian.
American lndian/Alaskan Native:
Native Hawaiian/Other Pacifrc lslander:
American lndian/Alaskan Native & Whitei
Asian Wh¡te:
Black-/Africâ n Amencan & White:
Amer¡can lndian/Alaskan Native & BlactlAfrìcan Americån
Other multi-racial:
Asian/PacÌfic lslander:
Hìspanic:
Total:
Female-headed Households:
1
1
lncome Category:
Owner Renter Total
Low
0
0
0
'l
Low Mod
0
Moderâte
0
0
0
Non Low Moderale
0
0
0
Totaf
1
0
Perc€nt LoúMod
100.0%
100.0%
Extremely
1
1
Person
0
0
0
0
0
Annual Accompl¡shments
repairs w¡ll be done once the area ¡s dry
ÞRöt:'òöùËR
Paoe
12 of 34
PGHYéar: .'2oiã.
Projeet
lDlS
0010 - HOUSING REHABÌLIIATION
ActÌv¡ty:
Status:
Location:
lnit¡al Funding
Financing
Funded
406 - Joseph Mccormack
Object¡ve: Createsu¡tablelivingenv¡ronments
Outcome: Availabilìty/accessibility
lvlatrix Code: Rehab; SÌngle-Un¡t Residential (l4A)
Compleied 9122120'11 12:00.00 AM
Address Suppressed
Date:
NationalObject¡ve: LMH
Description:
0912012011
Accessibrlity improvements for owner occupied home
Amount
2,190.00
Year:
Year:
Drawn Thru Program
2,190.00
Drawn ln Program
0.00
Proposed Accomplishments
Housing Units
i
1
Actual Accompl¡shments
Owner
Number ass¡sted:
Total
White:
lotal
Renter
Hispan¡c
Tolal Hrspanic
Total
Person
Hispanic
1
0
0
0
0
0
0
0
Asìan:
American lndian/Alaskan Native:
Native Hawaiian/Other Pac¡fic lslander:
Americân lndran/Alaskan Nat¡ve & White:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Asian White:
0
0
0
0
BlacUAfrican Amerìcan & \^/hìtel
0
0
0
0
Americ€n lndìan/Alaskan Native & BlacldAfrican Americän:
0
0
0
0
Black/African American
:
Other multi-racial:
0
0
0
0
AsÌan/Pacifìc lslander:
0
0
0
0
Hispanic:
0
0
0
0
Total:
1
0
0
0
Femaìe-headed Households:
0
lncame Category:
Low
Low lvlod
Moderate
Non Low Moderate
Total
Percent LoøMod
Extremely
Owner
0
'1
0
0
1
100.0%
Renter
Total
Person
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
Totat H¡spanic
00
00
00
00
00
00
00
00
00
00
00
00
00
100 0%
Page:
13 of 34
Annual Accompl¡shments
Years
2010
PG!!l Yeer:
P¡oject:
lDlS
Accomplishment
Narrative
# Benefitt¡ng
Accessibility rmprovements were made for the household.
ml1
0005 - PUBLIC SERVTCES
ActÌvity:
408 - AIDS RESPONSE
Status:
Open
Loc€tion: 7 Junkins Ave Portsmouth,
NH
Objective:
03801-4500
Outc¡me:
lvatrix
lnitial Funding
Datei
(05)
National Objective: LMC
FUNDING FOR CLIENT SERVICES COORD.
AT ARS-
8,400 00
Year:
Drawn ln Program Year:
Drawn Thru Program
Public Services (ceneral)
Description:
o1t1gl2o12
Financing
Funded Amount:
Code:
Create su¡table living environments
Sustainabil¡ty
8,400.00
8,400.00
Proposed Accomplishments
People (General)
:
29
Actual Accomplishments
Number
owner
Rentêr
Total
Person
Total Hispanrc Total Hispanic Total H¡span¡c Total Hispanic
ass¡sted-
000
Whìte:
ooo
BlacldAfrican American:
Asian;
American Indian/Alaskan Native:
Nat¡ve Hawai¡an/Other Paciflc ìslander:
American Indian/Alaskan Natrve & White:
Asian l/Vhite:
Black/Afrìcan American & VVh¡te:
American lndian/Alaskan Native & BlacUAfrican American:
Other multi-raciali
Asian/Pacifìc lslander:
Hispanic:
Total:
Female-headed Households:
tncome Calegory:
Low
Low Mod
N¡oderate
Non Low Moderate
Èxtremely
Owner Renter
0
0
0
0
0
0
0
0
Total
000
000
000
000
000
000
000
000
000
000
000
00
0
13
0
4
0
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
24
0
Person
0
17
0
5
0
1
0
1
Pade
14
ol34
Total
24
Percent LoWMod
95.8%
Annual Accompl¡shments
Years
2011
Accomplishment Narrat¡ve
ItGM;yean .,, :.
Project
IDIS
AIDS Response Seacoast provided serv¡ces to 24 persons from Dover with AIDS
.-:::-'
2t:¡l¡... ..' :.-,:.
'
..:'
.'
0005 - PuBLlc SERVÍCES
Activity:
Status:
Location:
409 - HOMELESS CENTER FOR STRAFFORD COUNTY
Open
PO Box
7306
Objective;
Outcome:
Rochester. NH 03839-7306
¡,¡atrix
ln¡t¡al Fund¡ng
F¡nancing
Funded
Date:
Createsuitableliv¡ngenvironments
Availabilìty/accessibÌlity
Code:
Public Services (General) (05)
NationalObjective: LMC
Description;
0111912012
OPERATIONAL FUNDS FOR THE OVERFLOW HO[4ELESS SHELTER
Amount
8,400.00
Year:
Drawn ln Program Year:
Drawn Thru Program
8,400.00
8,400.00
Proposed Accompl¡shments
People (General)
:
11
Actual Accompl¡shments
Owner
Nur¡lbe¡ ass¡sfed'
Total
Hispanic
Total:
00
00
00
00
00
00
00
00
00
00
00
00
00
Female-headed Households:
0
White:
B
lacldAfrica n Americ€n:
Asian:
American lndian/Alaskan Native:
Native Hawaìian/Other Pacific lslander:
Amer¡c€n lndian/Alaskan Native & Vvhitei
Asian VVhite:
BlacUAfric¿n American & VVhite:
American lndìan/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific lslander:
Hispanic:
lncÐme Category:
Extremely
Low
ÞRöã':'óôVËR
Owner
0
Renter
0
Total
Person
0
24
Total
Renter
Total
HÌspanic
0
0
0
0
0
0
0
0
0
0
0
lotal
Person
Hispanic Total
021
000
000
000
000
000
000
000
000
031
000
0
ooo
0
o24
Hispanic
0
1
Page:
15
of 34
000
000
000
0024
Low Mod
Moderate
Non Low lModerate
Totâl
Percent Low/Mod
100.0%
Annual Accompl¡shments
Yeats
2011
Accomplishmen
The Homeless Center for Strafford County served 24 Dover residents over the past winter.
Pro¡ecti
0Ð09 - WEATHERIZATION
lDlS Activity: 410 - COMMUNITY ACTION
Statusi
Open
Location: PO Box 160 Dover, NH 03821-0'160
lnit¡al Funding
Financing
Funded
Date:
0111912012
Object¡ve:
Outcome:
Matrix
Code:
Desc
ptio
ri
Create suitable living environmenls
Sustainability
Nat¡onalObjective: LMH
Energy Efflciency lmprovements (14F)
n;
FUNDING FOR CAP'S WEATHERIZATION & REHAB
Amount:
Year:
Year:
PROGRA¡,iI
25,000.00
Drawn Thru Program
24,917.49
Drawn ln Program
24.917.49
Proposed Accompl¡shments
Housing Units
:
22
Actual Accompl¡shments
Numbe¡ assisfed
\/Vhite:
Black/African American:
Asian:
American lnd¡an/Alaskan Native:
Nat¡ve Hawa¡ian/Other Pacìfic lslander:
American lndian/Alaskan Native & White:
Asian White.
Black/African American & Vvhite:
American lndian/Alaskan Native & BlacldAfricân American
Other multì-racial:
Asian/Pacifìc lslander:
Hispanic:
Total:
Female-headed Households:
Owner
Total Hispan¡c Total
27400
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
¡1
27
Total
Renter
Hispanic
Hispanic Total
ïotal
27
0
0
0
0
0
0
0
0
0
0
0
00
Person
27
Hispanic
400
000
000
000
000
000
000
000
000
000
000
ooo
400
0
Þädèi--id;is4
Income Category:
Owner
Extremely Low
Total
Person
26
0
Low Mod
1
1
0
Moderate
0
0
0
Non Low Moderate
0
0
0
27
27
0
100.oo/o
'100.0%
Total
Perc€nt LoWMod
Annual Accompl¡shments
Years
2011
Accompl¡shmelt
Proþcr
lDlS
Narrat¡ve
# Benefitt¡ng
CAP assisted in weatherizing 27 Dover homes over the past year.
.
Activity:
Status.
Location:
æos - Þueltc
seRvlcps
..
411 - MY FRIEND'S PLACE
Open
368 Washington
St
Objec{ivê:
Outcome:
Dover, NH 03820-3635
lvlatrjx
Initial Fund¡ng
Date:
Code:
Public Servrc€s (General)
(05)
National Objecl¡ve: LMC
Description:
0111912012
OPERATIONAL FUNDS FOR DOVER'S HOMELESS SHELTER
F¡nancing
Funded
Createsuitablelivingenvironments
Availability/accessibility
Amount
Year:
Drawn ln Program Year:
Drawn Thru Program
7,500.00
7,500.00
7,500.00
Proposed Accomplishments
People (General)
:
45
Actual Accomplishments
Number assisted:
Owner
Total
Wh¡te:
0
BIac*/African American:
0
Asian:
0
American lndian/Alaskan Native:
0
Nahve Hawaiian/Other Pacific lslander:
0
Americ€n lndian/Alaskan Naììve & VVhite:
0
Asian \/vhite;
0
BlacUAfrican Americån & VVhite:
0
Amer¡c¿n lndian/Alaskan Native & Black/African American:
0
Other multi-racial:
0
Asian/Pacific lslander:
0
Hispanìc:
0
ÞRdå': D,öùÉR
Total
Renter
Hispanic
Total
H¡spanic
00
00
00
00
00
00
00
00
00
00
00
00
Total
Hrspanrc
Person
Total
Hispanic
80
00
00
00
00
00
00
00
00
00
00
'Þ;ìiêi--ì7¡ïãï
000000
000
Total:
Female-headed Households
Income Category:
Low
Low [,fod
Moderate0000
Non Low l\4oderate
Total
Percent Loølvod
Extremely
Owner Renter Total
0
0
0
0
0
O
0
0
00040
person
39
1
0
O
100.0%
Annual Accomplishments
%ar,s
Accompltshmen
2011
My Fnend's Place served 40 Dover res¡dents with emergency
PGMYear: 2011
Piojeck
0005 - PUBLIC SERVICES
lDlS Activity: 412 - MY FRIEND'S PI-ACE TRANS. HOUSING
Status:
Open
Location: 368 Washington St Dover, NH 03820-3635
shelter over the past year.
Objective:
Outcome:
Matrix
lnitial Funding
Date:.
Drawn
Amount:
lhru
Year'
Year:
Program
Drawn ln Program
NationalObjectrve:
LMC
Description:
01119/2012
FUNDING FOR OPERATIONS AT MFP TRANS
HOUSING
F¡nancing
Funded
Code:
Provide decent affordable housing
Affordabìlity
Public Services (General) (05)
3.000.00
3,000.00
3,000.00
Proposed Accompl¡shments
People (General)
:
8
Actual Accomplishments
Number ass/sted
VVhite:
Black/African Americån:
Asian:
American lndian/Alaskan Native:
Native Hawaiian/Other Pacifi c lslandec
American lndian/Alaskan Native & VVhìte:
Asian Wh¡te:
Black/African Americân & \¡y'hite:
American lndian/Alaskan NatÌve & BlacldAfrican American:
ÞRöã':'DöVÈi'
Owner
Renter
Total H¡spanic Total Hispanic
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Total
Total
Person
Hispanic
0
0
0
0
0
0
0
0
0
Total
Hispan¡c
170
00
00
00
00
00
00
00
00
Page:
18 of 34
0000
0000
0000
0000
00
Other multi-raciali
Asian/Pacific lslander:
Hispanic:
Total:
Female-headed Households:
lncþme Category:
Olvner
Renter
000
000
ooo
0170
Person
Extremely Low
0
11
Low Mod
0
6
Moderate
0
0
Non Low Moderate
0
0
Total
0
17
Percent LoúMod
100.0%
Annual Accompl¡shments
Years
2011
PGM Yeer:
Project;
lDlS
Accompl¡shmeJìt
Narrat¡ve
# Benefitting
My Friends place ass¡sted 17 Dover residents in their transitionat housing units.
2011
OO05
Act¡vÌty:
- PUBLIC SERVICES
413 - CROSS ROADS HOUSE
Status:
Open
Locat¡on: 600 Lafayette Rd Portsmouth,
NH
03801-5435
Objective:
Outcome;
Matrjx
lnitiat Fund¡ng
Date:
o1l1gt2o12
F¡nanc¡ng
Funded
Amount:
Year:
Drawn ln Program Year:
Drawn Thru Program
Code:
Create suitable living environments
Ava¡lability/accessibility
NationalObjective: LMC
Public Services (General) (05)
DescripÜon:
OPERATIONAL FUNDS FOR THÊ HOMËLESS SHELTER
6,000.00
6,000.00
6,000.00
Proposed Accompl¡shments
People (General)
:
30
Actual Accomplishments
Number
asslsted:
White:
BlacuAfric¿n American:
Asian:
Americån lnd¡an/Alaskan Nat¡vei
Native Hawaiianiother Pacifìc lslander
American lndian/Alaskan Nat¡ve & White
ÞRö3'-'óôVïil
Owner
Renter
fotal H¡span¡c Tota¡ Hispan¡c
0000
oooo
0000
0000
0000
0000
Total
Person
Total
Hispanic Total
00200
r0
0
0
0020
0000
0000
0000
Hispanic
0
Asian White:
BlacldAfr¡c¿n American & Wh¡te:
American Indian/Alaskan Native & BlacldAfrican American
Other multi-racial:
Asian/Pacìfic Islander:
Hispanic:
Total:
Female-headed Households
lnÇome Category:
Owner
00
00
00
00
00
Extremely Low
Low Mod
l\4oderate
Non Low Moderate
Total
Renter
Percent LoWlvlod
Total
0000000
0000000
0000000
0000000
0000000
0000000
00000032
000
Person
0
0
0
32
100.0%
Annual Accomplishments
Years
Accompllshme
2411
Cross Roads provided emergency shelter to 32 Dover Residents
.-..::.::.-:.,.....
PGÍl
Yêâ.r: ' :'m11
Project
0007 -A SAFE PLACE
lDlS Activity: 4'14 - A SAFE PLACE
Status:
Open
Objective:
Location: 6 GreenleafWoods Dr Portsmouth, NH 03801-5443
Outcome:
Matrix
lnitial Funding
Date:
0111912012
Amount:
Year.
Drawn ln Program Year:
Drawn Thru Program
Battered and Abused Spouses
(05G)
National
Obieclive:
LMC
Description:
OPERATIONAL FUNDS FOR A SAFE PLACE SHELTER
F¡nanc¡ng
Funded
Code:
Createsuitablelivingenvironments
Avaìlability/accessibrlity
3,000.00
2,250.00
2,250.OO
Proposed Accompl¡shments
People (General)
:
50
Actual Accomplishments
N¿.rnber assrsfed
v\ftite:
Black/Af¡ic€n American'
-
00oo
0000
Asian.
PRO3
Owner
Renter
Total Hispanic Tota¡ Hispanic
0000
DOVER
Total
Total
00
00
00
H¡spanic
PeIson
Totat
H¡spanic
19
1
0
0
0
0
Page:
20 of 34
000
000
000
000
000
000
005
000
American lndian/Alaskan Nat¡ve
0
0
Nat¡ve Hawaiian/Other Pacific lslander:
0
0
Americ€n ¡ndian/Alaskan Nat¡ve & VVhìte.
0
0
Asian VVhìle:
0
0
Blacl</African Amer¡can & White:
0
0
American Indian/Alaskan Native & Black/Afric€n Americ-an:
Other multi-racial:
0
0
0
0
Asian/Pac¡fìc lslander:
0
0
Hispanic:
0
0
ooo
Total;
0
0
0024
Female-headed Households:
0
0
0
lncome Category:
Low
Low Mod
Moderate
Non Low Moderate
Total
Owner
Extremely
Total
Person
0
0
12
0
0
0
0
0
0
0
0
0
24
Percent LoúMod
3
100.0%
Annual Accomplishments
Years
¡cco-pt¡str-e
2011
A Safe Place provided
PGMYeán 2011
Pôjecr
lDlS
ass¡stance to 24 persons from Dover
00os - sEcuRlTY DÉPosÍT AssfsTANcE
Act¡v¡ty:
Status:
Locat¡on:
lnit¡al Funding
415 - DOVER WELFARE SECURITY DEPOSIT ASS.
Open
288 CentralAve Dover. NH 03820-4198
Datet
Amount:
Matrix Code:
Public Services (General)
(05)
National
Objective:
LMC
SECURITY DEPOSIT ASSISTANCE TO DOVER WELFARÊ CLIENTELE
Drawn Thru Program
9,900.00
9,750.00
Drawn ln Program
9,750.00
Year:
Year:
Create suitable livìng environments
Availab¡lity/accessib¡lity
Descr¡pt¡on:
0111912012
Financ¡ng
Funded
Objectìve:
Outcomei
Proposed Accomplishments
People (General)
;
65
Actual Accompl¡shments
Number ass/sfed.
Owner
Total
Hispanic
Person
Renter
Totâl
Total Hispanrc Total Hispanrc Total Hispanic
-Þ;äe:
--2iöiãl
000000432
VVhite:
ooooooTo
BlacldAfrican Americån'
Asian:
American Ind¡an/Alaskan Native.
Native Hawaiian/Other Pacific lslander:
American lnd¡an/Alaskan Native & White:
As¡an White:
BlacldAfrìca n American & White:
Americ€n lndian/Alaskan Native & Black/Afrìcan American:
Other multi-racial:
Asian/Pacìfìc lslander:
Hispanìc:
Total:
Female-headed Households:
0000001o
00000000
00000000
00000000
00000000
00000080
00000000
00000000
00000000
00000000
000000592
000
lncame Calegory:
Low
Low Mod
Moderate
Non Low Moderate
Total
Owner
Êxtremely
Total
Person
0
0
59
0
0
0
0
0
0
0
0
0
0
0
Percent LoWMod
100.0%
Annual Accompl¡shments
Years
Accompl¡shme
2011
The welfare security deposit
PGMYeaE 2011
projéct ' , ooos - SËcURiTYDEpôsrT
lDlS
Activ¡ty:
Status:
Location:
assistance program assisted 59 Dover residents with securìty deposits.
',....'t.
."''.:
:: .:''
..,'a
::'..
.:
416 - Community Partners
Open
1 '13
Crosby
Rd
Dover, NH 03820-4370
Date:
0111912012
Objective:
Outcome:
Amount
Year:
Drawn ln Program Year:
Dra\rvn Thru Program
Create suitable Iiv¡ng env¡ronments
Availability/accÊssibility
Public Services (General)
(05)
Nat¡onal
Objeclivei
LMC
Descript¡on:
SECURITY DEPOSIT ASSISTANCE FOR COMIVUNIry PARTNERS CLIENTELE
F¡nanc¡ng
Funded
:t::
AsSrsTÁNcE
Matrix Code:
lnit¡al Fund¡ng
:|"'',.:'
9,900.00
9,900.00
9,900.00
Proposed Accomplishments
People (General): 25
Paget 22of
34
Actual Accompl¡shments
Owner
Number ass¡sted:
Renter
Total Hispanic
Total
000000230
White:
Blac¡dAf rican American:
Asian.
American lndian/Alaskan Native'
Native Hawaiian/Other Pacific ¡slander:
American lndian/Alaskan Native & White:
Asian Wh¡te:
Black/Africån American & \^/hite:
American lndian/Alaskan Native & BìacUAfrican American
Other multÈracial:
Asian/Pacif¡c lslander:
Hispanic:
Total:
Female-headed Households:
lncome Category:
Low
LowMod
Moderate
Non Low Moderate
Total
Extremely
Owner Renter
0
0
0
0
0
0
0
0
0
0
00oo0ooo
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
000000230
000
Total
Person
0
22
0
1
0
0
0
0
0
23
Percent LoWMod
Hispanrc
Total
Person
Total Hispanic Total Hispanic
100.0%
Annual Accomplishments
Yea.s
?91:
'ÞGM
.
AccomDl¡shment Narrat¡Ye
c9T-ry"'ly.f91t_ei9::-.i!19.9?-9911!9il,9li91i.y!¡.sJ_ce¡1y.9ep9:ils
.
Y¡ni:::.,.:. | 201'1,.: ..:."::
.,;:' .. , : :.::: ...
:::::.":.,:
Project:
lDlS Activity:
0006 - PUBLIC FACILITIES
Statusi
Locât¡on:
Open
576 CentralAve Dover, NH 03820-3431
417 - Our House
Objeclive:
Outcome:
Createsuitablelivingenvironments
Code:
PublÌc Fac¡lit¡es and lmprovement
(General) (03)
Matrix
fn¡tial Funding
Date:
0111912012
Nat¡onalObject¡ve; LMC
Descript¡on:
Facility lmprovements including a new kitchen.
Financing
Funded
Sustainabil¡ty
Amount
Drawn Thru Program
8,194.00
Year:
4,576.08
--Þãjj¿i-'2ïòïä4
Drawn ln Program Year:
4,576.08
Proposed Accompl¡shments
People (General)
:
28
Actual Accompl¡shments
Owner
Number assistèd:
Total
Whìfel
0
BlacuAfrican Americån:
0
Asian:
0
Ameican lndian/A¡askan Native:
0
Native Hawa¡ian/Other Pac¡fic lslander:
0
American lndian/Alaskan Native & VVhde:
0
As¡an VVhite:
0
BlacuAfrican Americ€n & White:
American Indian/Alaskan Native & Black/African American
Other multi-racìal:
0
Asian/Pacific lslander.
0
Hispanic:
0
Total:
0
Female-headed Households:
0
H¡spanic
0
0
Renter
fotal Hispanic
000
000
000
000
000
000
000
000
000
000
000
000
000
00
Total
Person
Total Hìspanic Totaf Hispanic
028
00
00
00
00
00
00
00
00
00
UU
0o
028
lncome Category:
Renter
Total
Person
Extremely Low
0
0
28
Low Mod
0
0
0
Moderate
0
0
0
Non Low Moderate
0
0
0
Total
0
0
Percent LoøMod
100.0%
Annual Accompl¡shments
Years
2011
PGl, Yeer:
Piojec*
lDlS Activity:
Status:
Location:
PRO3
-
DOVER
# Benef¡tt¡ng
Accomplishment Narrative
The k¡tchen cabinets and countertop was replâced
2011
0006 -
PUBLIC.FACILITIËS. '.
418 - Dover Children's Center
Open
43 Back River
Rd
Dover. NH 038204401
Objective:
Oulcome:
Createeconomicopportunities
Affordability
Page:
24 of 34
Matnx
ln¡tial Fund¡ng
Financing
Datet
Public Faciìities and lmprovement
(General) (03)
National
Objective
LMC
Descripüon:
0229t2012
Facility ¡mprovements for Dover Children's Center
Amount:
29,2O0.O0
Year:
Drawn ln Program Year'
5,175.57
Funded
Code:
Drawn Thru Program
5,175 57
Proposed Accomplishments
Public Facilities
:
1
Actual Accomplishments
Owner
Number assisted:
Total
Hispanic
Total:
00
00
00
00
00
00
00
00
00
00
00
00
00
Female-headed Householdsi
0
\¡úhite'
Black/African American:
Asian:
Amer¡can Indian/Alaskan Natìve:
Native Hawairan/Other Pacific lslander:
American lndian/Alaskan Native & White:
Asian White:
Black/African Americ¿n & White:
Amer¡can lndian/Alaskan Nat¡ve & Black/African Amer¡can;
Other mu¡t¡-.ac¡all
Asian/Pacific lslander:
H¡spanic:
lncome Calegory:
Low
Low Mod
Moderate
Non Low Moderate
Total
Extremely
Percent
Lo
Owner Renter
0
0
0
0
0
0
0
0
0
0
Mod
Total
Renter
Total
Hispanic
000
000
000
000
000
000
000
000
000
000
000
000
000
00
Total
Person
Total Hispanic Totat H¡spanic
069
01
00
00
00
00
o2
014
00
00
00
oo
086
11
0
0
0
0
t6
Person
0
31
0
7
0
8
0
40
0
86
53.50lo
Annual Accompl¡shments
Years
201 1
Accomplishme
A new roof was put on the Back River Road facility and playg round equipment installed.
Þãìiéi--äi;õi3ï
Year:
Poecu
lDlS Activity:
Status:
Location:
PGM
2011
0006 - PUBLIC FACILITIES
419 - Easter Seals
Objective.
Outcome:
Open
32 Saint Thomas St Surte 301 Dover. NH 03820-3704
Matrix
ln¡tial Funding
Datet
Susta¡nability
NalionalObjectìve:
Public Facilities and lmprovement
(General) (03)
LN.IC
Descript¡on:
02/2912012
Constructìon of a treatment area. HVAC ìmprovements and a HIPPA compliant reception area.
Financ¡ng
Funded
Code:
Createec¡nomicopportunit¡es
Amount.
50,000.00
Year:
Drawn ln Program Year:
Drawn Thru Program
0.00
0-00
Proposed Accompl¡shments
Public Facilities: I
Actual Accompl¡shments
Owner
Nu¡nber ass/s¿ed
Total
H¡spanìc
Totäl:
00
00
00
00
00
00
00
00
00
00
00
00
00
Female-headed Households:
0
\Mìite:
BladdAfrican American
:
Asian:
American lndian/Alaskan Native:
Natrve Hawaiian/Other Pacific lslander:
American lndian/Alaskan Native & \^,/hÌte:
Asian White:
BlacldAfrica n Amerìcan & White:
Americân lndian/Alaskan Natìve & Black/African Ameic¿n:
Other multi-racÌal:
Asian/Paciflc lslander:
H¡spanìc:
lncome Category:
Low
Low ¡,¡od
Moderate
Non Low Moderate
Total
Extremely
Owner Renter
0
0
0
0
0
0
0
0
0
0
Total
Iotal
Renter
Total Hispanic
Person
Hispanic Total
Tofal
Hispanic
00
000
000
000
000
000
000
000
000
000
000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ooo
0
0
000
0
0
Person
0
0
0
0
0
Percent LoMl\4od
PRï3':'óiivïir
Page.
26 of 34
Annual Accompl¡shments
No data retumed for th¡s v¡ew. Th¡s m¡ght be because the applied f¡lter excludes all data
Yean
Project
PGM
lDlS
2011
0002-ADMINÍSTRATION
Actív¡ty:
Status:
420 - Program Admin
Open
Objeclivei
Location:
Outcome:
Matrìx
lnit¡al Funding
Financing
Date:
Admin¡stration
(214)
Nat¡onal Objeclive
Description:
0212912012
General Program Adm¡n
Amount:
76 100.00
Year:
Drawn ln Program Year:
74,865.69
Funded
Code: General Program
Drawn Thru Program
74,865.69
Proposed Accompl¡shments
Actual Accompl¡shmenls
Number ass¡sted:
\r'r'hite:
Black/Afrìcan American:
Asian:
American lndian/Alaskan Native:
Native Hawaiian/Other Pacific lslander;
Amencan lndran/Alaskan Native & VVhite:
Asian White;
Black/African Amerìcan & \/Vhite:
American lndian/Alaskan Native & Black/African American
Other multi-racial:
Asian/Pac¡fic lslander:
Hìspanic:
Total:
OÌvner
Renter
Total
lotal Hispanic Total Hispanìc fotal H¡spanic
00
00
00
00
00
00
00
00
00
00
00
00
000000
ÞRöi--.óõVËR
Hispanic
0
Female-headed Households:
lncome Category:
Person
Total
Owner Renter
Totâl
Pêßon
Page: 27 ol34
Extremely Low
0
Low [Iod
0
Moderate
Non Low Moderate
0
Total
0
0
Percent LoWMod
Annual Accompl¡shments
No data returned for lh¡s v¡ew_ Th¡s m¡ght be because the applied fllter excludes all data.
PGMYean
Project
lDlS Activity:
Statusi
Location
2011
0003 - HOUSING REHAB. ADMIN.
421 - Housing Admin
Objective:
Open
2SS
Matrìx
In¡tial Fund¡ng
Financ¡ng
Funded
Datet
Createsuitablelivingenvìronments
Outclme;
CentralAve Dover, NH 03820-4198
Code:
SustaÌnabi¡¡ty
NationalObjeclive: LMH
Rehabilitat¡on Admìnistratron (14H)
Description:
022912012
Admin¡stration of the Housing Program
Amount.
Year:
Drawn ln Program Year:
Drawn Thru Program
29.467.00
15.671.76
15,671.76
Proposed Accompl¡shments
Housing Units
:
3
Actual Accompl¡shments
Number assisted:
White:
BIack/African Americânì
Asran:
Americ€n lndian/Alaskan Native:
Native Hawaiian/Other Pacific lslander:
American lndian/Alaskan Native & White:
Asian VVhiter
Blacli/Africa n American & White:
Amenc€n lndian/Alaskan Native & Black/African American:
PRO3
-
DOVER
Owner
Tolal
Hispanic
00
00
00
00
00
00
00
00
00
Total
Renter
ïotal
00
00
00
00
00
00
00
00
00
Hispanic
lotal
Person
Hispanic
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Totat
Hispanic
0
00
00
00
00
00
00
00
00
Page:
28 of 34
Other multi-racial:
0
Asian/Pacific Islander:
0
Hrspanic.
0
Total:
0
Female-headed Households:
0
lncome Category:
Low
Low lvlod
Moderate
Non Low ¡/oderate
Total
Extremely
Owner
0
0
0
0
0
000
000
000
000
00
Renter
Total
Person
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Percent Loúlvlod
Annual Accomplishments
No data retumed for this v¡ew. Th¡s m¡ght be because the applied filter excludes all data.
Year:
Pro¡ecÎ:
PGM
lDlS
2011
O0O4 -
AcfÌvity:
Status:
Location:
ECONOMIC DEVELOPMENT ADMIN.
422 - Economic Development Admin
Open
288 CentralAve Dover, NH 03820-4198
Objective:
Outc¡me:
Matr¡x
lnitial Fund¡ng
Date:
0212912012
Amount:
29.467.00
Year:
Drawn ln Program Year:
25,678.68
Drawn Thru Program
NationalObjective: LMJ
Description:
AdministratÌon ofthe City's Dover Economic Loan Progrêm
F¡nancing
Funded
Codei
Crealeeconomicopportunities
Availability/accessibility
ÊD Technical Assistanc€ (188)
25,678.68
Proposed Accompl¡shments
Jobs:
6
Actual Accomplishments
Nurnber ass/sted.-
Total
Owner
Renter
lotal Hispanic Total HÌspanic Total Hispanic
Person
Iotat
Hispanic
Paoer
29 of 34
VVtìite:
BlacldAfrican Americ€n:
Asian:
Amer¡can lndian/Alaskan Nat¡ve:
Native Hawaiian/Other PacÌfic lslander.
American lndran/Alaskan Native & White:
Asian VVhite.
BlacuAfrican American & VVhite:
American lndian/Alaskan Native & BlacldAfrican Americên
Other multi-racial:
Asian/Pacific lslander'
Total:
Female-heâded Householdsi
lncome Category:
Low
Low Mod
Moderate
Non Low Moderate
Total
Extremely
Owner
0
0
0
0
0
0000000
00ooo0oo
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
00000000
000
Renter
0
0
0
0
0
Percent LoWMod
Annual Accomplishments
No data returned for th¡s view. Th¡s m¡ght be because the appl¡ed f¡lter excludes all data
PGMYear: 2010
p¡o¡eêL I 0006r- puÈLrc FÁi[ries
lDlS Activity: 423 - Tip Down fmprovemenls
Status:
Completed 6/30i2012 12:00:00 AM
Location: 288 CentralAve Dover, NH 038204198
.
Object¡ve: Create suitâble living environments
Outcome: Availabilityiaccessibility
Matrix Code: Public Facilities and lmprovement
NationalObjective: LMC
(General) (03)
ln¡t¡al Fund¡ng Date:
F¡nancing
Funded
Amount:
ÞRdã-.óói¡Ëi{"'-
ozt29t2012
Descript¡on:
Tip down improvements throughout the downtown area-
118,124.82
-- --
-
--' --' --Þädè:
--
ãö
-oï34
Drawn Thru Program Year:
118,124.A2
Drawn ìn Program Year:
118,124.82
Proposed Accomplishments
People (General)
:
100
Actual Accomplishments
Owner
Number assisled:
Total
Hispanic
Total:
00
00
00
00
00
00
00
00
00
00
00
00
00
Female-headed Households:
0
Whrte:
BlacUAfric-an AmerÌcan:
Asìan:
American lndian/Alaskan Natìve:
Native Hawaiian/Other Pacilìc Islander:
American lndÌan/Alaskan Nafve & Vvhite:
Asian VVhìte:
Black/Afric€n American & \/vhite:
Ameicân lndian/Alaskan Native & BlacldAfrican Americ¿n
Other multi-raciali
Asian/Pacifrc Islander.
Hispanic:
Income Category:
Low
Low Mod
l\¡oderate
Non Low lvoderate
Total
Extremely
Owner Renter
Renter
Total
Hispanic
0
0
0
0
0
0
0
0
0
0
0
Total
Person
Total Hispanìc Total Hispanic
0040
0000
0000
0000
0000
0000
0000
0000
0000
0000
0000
0
oooo
0
0040
0
Total
0
0
0
0
0
0
0
0
0
0
Percent LowMod
Annual Accomp¡ishments
Yea¡s
2911,,
PGMYear:
Project
lDlS Activity:
Status:
Loc¿t¡on:
# Benef¡ft¡ng
Accomplishment Narrative
.I\-",eige-3l\tlpg9y.!:*_îpiTîlî1e9.
2011
000'1 - Econom¡c Development
424 - J. D. Howard Dental
Open
750 CentralAve Dover. NH 03820-3434
Objective:
Outcome:
Createeconomicopportunities
Availab¡lity/accessibility
¡,¡atrix
Init¡al Funding Date;
F¡nancing
Code:
ED Direct Financìal Assistance to For
Profits (184)
NatìonalObjective: LMJ
Descr¡pt¡on:
06t18t2012
Funding for dental equiÞment at the dental office.
Funded Amount
50,000.00
Drawn Thru Program Year
0.00
Drawn ln Program Yeac
0.00
Proposed Accomplishments
Jobs
:
2
Actual Accompl¡shments
Owner
Renter
fotal Hispanic Total Hispanic
Number assísled:
Total:
00
00
00
00
00
00
00
00
00
00
00
00
00
Female-headed Households:
0
V1.hÌte:
BladdAfrican American:
Asran:
American lndian/Alaskan NatÌve:
Native Hawai¡an/Other Pacific lslander:
Amerìcan lndian/Alaskan Nat¡ve & VVhite:
Asian
l
/htte:
Black/African American & \r'Vhite:
Amer¡can lndian/Alaskan Native & Blac.ldAfrican Amer¡can
Other multi-racral:
Asian/Pac¡fic lslander:
Hispan¡c:
lnÇpme Category:
Owner Renter
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Totel
Total
Hispan¡c
00
00
00
00
00
00
00
00
00
00
00
00
00
Person
Total
Hìspanic
00
00
00
00
00
00
00
00
00
00
00
00
0
0
Person
Extremely Low
0
0
Low Mod
0
0
Moderate
0
0
Non Low Moderate
0
0
Total
0
0
Percent Low/N4od
Annual Accomplishments
No data returned for this view. This mìght be because the appl¡ed f¡lter excludes all data.
Þ;se:-'ïì
of
àï
ÞGM.Yea¡:
'
't
Project
lDlS Activity:
Status:
Location:
2Q11
0006 - PUBLIC FACILITIES
425 - My Friend's Place Facility lmprovements
Objective:
Outcome:
Open
368 Washington
St
Dover NH 03820-3635
Matrix
lnit¡al Fund¡ng
Financing
Funded
Date:
Code:
Createsu¡tablelivingenv¡ronments
Susta¡nability
Public Facilities and
(General) (03)
lmprovement
National Objective: LMC
Description:
Ogl1Al2Ol2
Facility lmprovements for lvly Friend's Place trans housrng units.
Amount
8.150.00
Yeari
Drawn ln Program Year:
Drawn Thru Program
8,150.00
8,150.00
Proposed Accompl¡shments
Actual Accompl¡shments
Owner
Renter
Total Hispanrc Total Hispanic
Number âss¡sted:
Total:
00
00
00
00
00
00
00
00
00
00
00
00
00
Female-headed Households
0
White'
Black/African Amerìc€n:
As¡an:
American lndìan/Alaskan Native:
Native Hawaiian/Other Paciflc lslander:
Amer¡can lndian/Alaskan Native & White:
Asian White'
B¡acldAfrica n Amerìcan & VVhìte:
Americãn lndian/Alaskan Native & BlÊck/African Amer¡can:
Other multi-racìal.
Asian/Pacific lslander:
Hispanic:
Total
Person
H¡spanic Total
Total
00
00
00
00
00
00
00
00
00
00
00
00
00
Hrspanic
00
000
000
000
000
000
000
000
000
000
000
ooo
000
0
lncome Category:
Owner
Renter
Person
Extremely Low
0
0
Low Mod
0
0
Moderate
0
0
Non Low Moderate
0
0
Total
0
0
Percent LoWMod
ÞRii3
- òôVïñ
Page:
33 of 34
Annual Accompl¡shments
No data retumed for this view- This might be because the applied filter excludes all data.
Total Funded
Amount
$893,648.¡14
Total Drawn Thru Program Year: $689,966.15
Total Drawn ln Program Yeari
$410,789.73
PRO3
-
DOVER
È;äe:--ã,i'oï5a
IDIS
U S. ÐEPARTMENTOF HOUSING AND URBAN DEVELOPMENT
DAIF_ 9t25D412
OFFICEOFCOI¡]VUNITY PLANNINGANDDÊVELOPMENI
PR06 - Summð¡y of Cøsohdãtèd Plán Prcìecrs
:.:l:-:
20091
2
3
4
5
6
7
I
9
10
11
12
-PrórectTiüe¿nd
D6criDrion
ADM|NISTRAT|ON
ProqÊñ
CDBG
CDBG.R
HOUSTNG REHAB ADM|N.
CDBG
ECONOMTC DEVELOPMENT ADM|N.
CDBG
PUBLTC SERVTCES
CDBG
PUBLTC FACTLìf|ES
CDEG
ÇDBG-R
A SAFE PLACE
CDBG
SECURTTY DEPOSÍÌ ASSTSIANCE
CDBC
WEATHERTZATTON
CDBG
HOUSTNG REHABTLI-rAÍ|ON
COBG
The HUB FañiV Séùiæs
Fundi¡g for HUB Opdálio¡s CDBG
Housing Rehãbfúanoñ
Houshg Rehab Prolram Acnvit€s CDBG
E@rcñrc Developfient
Dover Eæ.onlc Loan Progrâm COBG
fd
RéÞorl Yeár
Àmdntol?M
Amoont
P.oiect Cômmitêd lhru Rêport Avait¡bte to
$O.00
S0.00
T|ME. 1017.55AM
S7A.767.77 È7A,767.77 !0.00
$9,468.00 S4915.1A $4,552 82
S27,16ô.05 527,160.05 50.@
$000 Ss3,39O.67 527,160.29 526.230.æ
535,ô00.@ 535,600.@ $O.0O
50 D0
50.00 613A,282.@
PAGE- 1/1
Amount
DråM in
37Ê,767 77
54,9.1518
527,160_05
527,1OC29
535,600_00
S138,155.æ S1æ.eO 5138,15520
Sa5,214.@ 547,862.10 537,351.90 547,A62.1A
50.00 $3,300.00 S3,300.O0 50.00
519,570.00 519,57000
$O00 530,035.2S 930,035.æ
53,300 00
$0.00 519,570.00
90.00 S30,03529
S0 00 $6.080.@
56,0A0@ 50.00 $6,080_00
S0 @
$0.00
So.00
S3,0O0-00 SO.0O
540.000.00 50.00
50 0O
S0.0O
50.00
[email protected] 0O !r0O,00O.@
50.00 5100.00000
S0.0O
$0.00
lD¡S
U.S. DEPART¡,IENIOF HoUSlNc ANO URBAN oEVELOP¡¡ENT
DAÌE
OFFICÊ OF COMMUNITY PLANNING AND DEVELOPMENI
fd Repol yêa¡
Amdnt DråM
Amôunt
Projæt Commitêd thru Rêport Ayailable to
TjME 10.r2.t3AM
PR06 - Summêry ot Con$tidated Ê¡â¡ p.ojecrs
tOtS
_
yeår project -F.ôiefi rde ånd u6cnPnon
Þtån
I
2011
1
2
3
4
5
6
7
a
9
11
Ðèvêìopment
Dover E@nomic L@r póg¡¿rn
ADM|N|STRAT|ON
HOUSING REHAB. ADMTN
ECONOMIC DEVELOPMENT ADMIN.
puBLtc sERVtcEs
PUALIC FACILITIES
A SAFE PLACE
sEcuRtIy DEpostTAsstsTANcE
WEAIHERZAIION
E@rcmi¿
My Friênd's
Plae
Færlrty lmprovements Hómêlêss shê erlâcility mprcvemeñ1s
PrôgÊm
CDBG
CDBG
COSG
COBG
coBG
coBG
coBG
CDBG
CDBG
CDBG
Esfimatê Amount
yêâ
PAGE.1/1
Amdnt
DrãM in
SO.mISOpOO_OO
O.OO
SO OO
SO.OO 576,[email protected] $74 865.69 S1 234.31 574,865.69
$ooos29,{6700 $15,67126 S13,795.24 515,671_76
SO.Oil 5æ,¿167.00 525,678 6A $,788 32
S2S,67e.6€
$o.oo s33,3oo oo
s33,300_00 50 oo 533,300 oo
$o.oo s95 5,l4.oo
s17,901.ô5 $77,6¡2.35 517,901.65
so.oo s3 ooo.oo
$2,250.0ô s75o.oo s2.25o.oo
8ôO.OO 519,650.00 S1sO.DO
5O.OO
g19
SO OO
S25,OOO.OO
sa,iso-oo So.oo
524,917.49 582.51
$o.oo
$o.oo
9t25ÌZÕ12
$19650.00
524.917.19
so.oo
IDIS
U.S. DEPARTMENTOF HOUSING AND URBAN OEVELOPMÊNT
oA-fE 9/252012
OÊFICE OF COMMUNrlY PLANNING AND DEVELOPMENT
Tt¡,iE. 10 15 24 AM
PR06 - Sunmary of Consol¡dãred ptan prcjecls for Report year
9l?'lå]*, "-,.t "0. "nd Dêsc¡iption
2A142 ADMINISTRÂTION
3
HOUSTNGREHAB ADM|N.
5
PUBLIC SERVTCÊS
6
PUBLIC FACIL¡I|ÊS
7
A SAFE PLACE
I
SECURTTY DEPOSTT ASSTSTANCE
9
WEATHERTZÂ-'ìON
10 HOUS¡NG REHABILiTAT|ON
11 ECONOMTC DEVELOPÍ\¡ENT Speciåleconomic
P¡osÊm
dêvelopme¡t
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
aclMtjes CDBG
PAGE'I/1
Orâsm Amount Amount
Projet commiÞd rhtu Repo.t ayâiråbré ró
Drâwn in
Estimåte Amount
Yea.
Dlw Repo.t Yeå.
5o.oo 574,13S.12 $74139.12 SO.OO $74,13912
SO.OO 530,533.97 930,533.97 SO.O0 530.533.97
S0.oo 53€,205.00 S38.205.00 SC.OO S3a.2o5.Of)
ArhôuÍt
50.00
5207,970.¡4
50.00 53.000.00
SO.CìO S1¿,832.0O
00
514,100.11
5193,870.33
æo.oo
S14 832.00
$3
so.oo
514,100.1r
[email protected]
SO.O0
$14,A32.oo
s22,315.87 52,684.13
SO.OO 539,559.42 $37,569.86 $1,Sa9.56
3172,000.@ $171,250.00 S45,476.8¿ 5125,373.20
50.00
525,000
522,315.87
537,569.86
545,876.40
CÐB€ Summãry ('r Accômplishm€itèi
Progrdm Yeâr: 2011
DOVER
Count of CDBG Activities with D¡sbursements by Activity Group & Matrix Code
Activity
Grcup
Econom¡c
Activity
Development
Housing
Underway
Câtegory
ED Direct Financ¡al Assistance
profits ( 184)
ÊD lechn¡c¿l Assistance (188)
Unden¡vay Act¡vities Completed
Count D¡sbursed Count
to For-
4
$25,678.68
Rehab; Single-Unit Res¡dent¡al (144)
Energy Eff¡ciency Improvements (14F)
1
$0.00
2
927,601.62
Rehabilìtation Administration (14H)
1
5!5,67r.76
Total Hous¡ng
4
$43,27334
5
$0.00
$0.00
$25.678.68
$0.00
$0.00
2
1
5r5,677.76
I
$0.00
5
$43,2733A
$17,901,65
2
$119,854.82
7
$137,7s6.47
0
$0.00
1
$s0,000.00
1
$s0,000.00
S¡dewalks (031)
0
$0.00
$24,015.51
1
$0.00
0
$0.00
$0.00
7
Child Care Centers (03N4)
1
$24,015.51
Totâl Public Fac¡l¡ties and
Improvements
5
7
1
8
1
Battered and Abused Spouses (05G)
Tolãl Public Services
Grànd Tolãl
0
Disbursed
2
Publ¡c Serv¡ces (General) (05)
and
$0.00
Year Total Activities
Count
$0.00
Homeless Facilities (not operatÌng
Planning
0
0
1
0
0
Program
$0.00
cosls) (03C)
General Adm¡nistmt¡on
Activities
Disbursed
4
(cenerâl) (03)
Serv¡ces
$25,678.68
Total Econom¡c Development
Public Facilit¡es and Improvements Public Facil¡ties and Improvement
Publ¡c
$0.00
Completed
General Program Administration (214)
Totãl General Adm¡nistràt¡on and
Planning
$17,901,65
$s2,9s0.00
$2,2s0.00
$s5,200.00
$74,865.69
1
5
1
0
1
0
$193,870.33
$0.00
$0.00
$0.00
$0.00
97486s.69
$0.00
$216,919.40
$193,870.33
10
I
1
9
1
$25,678.68
$0.00
527
,601.62
$2AL,77L,94
$s2,9s0.00
$2,2s0.00
$ss,200.0o
$74,865.69
$74,86s.69
29
54LO,789,73
:' :
ti!eð'áióê.Ir¡Ëb!¡iðé'id'iilaø:Ì¡?¿t¡rui¡iù,S
. @:BG SufiEliâry of Aaconpliçhriærits
Progr¿m Year: 2O1l
ÞOVER
CDBG Sum of Actual Accompl¡shments by Activity Group and Accompl¡shment Type
Activity Group
Development
Matrix Code
Accomplishment Typ€
ED Direct Fìnancial Assistance
to For-Profits (184) Jobs
(188)
Jobs
ED Technical Assistance
Tolãl Economic Development
Housing
Rehab; Single-Unìt Residential (144)
Energy Emciency Improvements (14F)
Rehab¡l¡tation Administrat¡on (14H)
Housing Units
Housing Units
Hous¡ng Units
Total Housing
Public Facilities and
Public Facilities and lmprovement (General)
(03)
Improvements
Persons
Publ¡c Facil¡ties
Homeless Fac¡lit¡es (not opemting costs)
S¡de'¿/alks
(031)
Ch¡ld Care Centers
(03C)
(03N4)
Publ¡c Facil¡ties
Persons
Public Facil¡ties
Total Publ¡c Fac¡lities and Improvements
Public Serv¡ces
(05)
and Abused Spouses (05G)
Publ¡c Serv¡ces (General)
Persons
Battered
Persons
Tobl Publ¡c Serv¡ces
Grând
Tobl
L
0
r
I
2
4L
0
4t
1
0
0
0
42
1
43
28
86
?,)
60
0
0
0
0
56
4
86
56
4
274
)74
t14
370
84
219
24
8
227
0
24
'' .
'. CDBG Sui¡màry of ÂiconipliÉhnieiit!
Program Year: 2011
DOVER
CDBG Beneficiaries by Rac¡al
/
Ethnic Category
Hous¡ng-Non Hous¡ng
Total
Totãl Persons
Housing
White
Total Hous¡ng
Non Housing
White
BlaclvAfrican American
Asian
American lndian/Alaskan Native
Nat¡ve Hawaiian/Other Pacific lslander
American lndian/Alaskan Native & White
Asian & White
BlaclvAfrica n American & White
Other multÈracial
Total Non Housing
Grand Total
White
Black/Afr¡c¿n American
As¡an
AmerÍcan Indian/Alaskan Native
Nat¡ve Hawai¡an/Other Pac¡f¡c Islander
American Ind¡an/Alaskan Native & White
As¡an & White
BlaclvAfrican American & White
Other mult¡-rac¡al
Totãl Grand Totãl
00434
00434
586
52300
19000
1000
1000
1000
3000
51
22300
7363800
586
52300
19000
1000
1000
1000
3000
51
22300
736
H¡span¡c
Tolal Hispanic
PersonsTotalHouseholds
21
00
11
00
Households
21
43
4
11
0
0
38
43
4
:
coÉe Summary of Accomplíshhieófç:
Program Year: 2011
DOVER
CDBG Beneficiaries by lncome Câtegory
Income Levels
Extremely Low (<=30%)
Low (>30% and <=500/0)
Mod (>500/o and <=800/o)
Total Low-Mod
Non Low-Mod (>80%)
Total Benefìciaries
Non Hous¡ng
Extremely Low (<=30o/o)
Low (>300/0 and <=50%)
l'lod (>500/o and <=800/o)
26
0
0
1
0
0
0
27
0
0
0
0
0
0
0
319
27
0
0
0
0
0
0
Total Low-Mod
0
0
0
0
380
Non Low-Mod (>80o/o)
0
Total BenefÌc¡aries
0
0
0
42L
4t
20
4t
PUBLIC NOTICE
The Cily of f)over Planning Depal1ment has completed the Conrmunity Developtneut,
"Consolidated Annual Perl'onnance and Evaluation Report" (CAPER) f'or the U.S.
Depaftmeú of lìousing and Urban Development (llUD). The reporl lists CDBG
expenditures and accomplishments made during the last fiscal year (Julyl , 201 I through
June 30, 2012). Any person interested in viewing this reporl can do so in the Planning
Office, City Hall, 288 Central Avenue Dover', Monday through Thursday 8-5:30 PM.
Persons wishing to submit written comrnents about the report can send them to
Christopher Parker, Planning Director 288 Central Avenue Dover, NH 03820. All
colnments will be forwarded to HUD and should be received no later than October 25,
2012.