Appendix 1 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 1 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2012 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1260 - NHS RLF Administration

Status: Completed 7/7/2014 12:00:00 AM Objective: Location: , Outcome: Matrix Code: General Program Administration (21A) National Objective:

Initial Funding Date: 08/09/2012 Description: General oversight, promotion, financial accountability, reporting, and coordination of the Neighborhood Housing Services CDBG RLF program to provide affordable housing for LMI families Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $100,601.55 $0.00 $0.00 CDBG RL 2011 B11MC300002 $0.00 $60,098.60 2012 B12MC300002 $0.00 $40,502.95 Total Total $100,601.55 $0.00 $100,601.55 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 Black/African American: 0 0 Asian: 0 0 American Indian/Alaskan Native: 0 0 Native Hawaiian/Other Pacific Islander: 0 0 American Indian/Alaskan Native & White: 0 0 Asian White: 0 0 Black/African American & White: 0 0 American Indian/Alaskan Native & Black/African American: 0 0 Other multi-racial: 0 0 Asian/Pacific Islander: 0 0 Hispanic: 0 0 Total: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 1 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 2 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0

Income Category: Owner Renter Total Person Extremely Low 0 Low Mod 0 Moderate 0 Non Low Moderate 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data.

PR03 - GREAT FALLS Page: 2 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 3 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2012 Project: 0002 - Montana HomeOwnership Network

IDIS Activity: 1267 - Montana HomeOwnership Network

Status: Open Objective: Provide decent affordable housing Location: 509 1st Ave S Great Falls, MT 59401-3604 Outcome: Affordability Matrix Code: Direct Homeownership Assistance National Objective: LMH (13) Initial Funding Date: 07/18/2012 Description: Provide down payment assistance to low income families who are first time home buyers through housing that NHS has developed, agency located at 509 1st Avenue South Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $25,000.00 $0.00 $0.00 2011 B11MC300002 $0.00 $10,383.00 CDBG EN 2012 B12MC300002 $0.00 $6,418.00 2014 B14MC300002 $5,404.00 $5,404.00 Total Total $25,000.00 $5,404.00 $22,205.00 Proposed Accomplishments Households (General) : 6 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 4 0 0 0 4 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 3 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 4 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total: 4 0 0 0 4 0 0 0

Female-headed Households: 1 0 1

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 3 0 3 0 Non Low Moderate 1 0 1 0 Total 4 0 4 0 Percent Low/Mod 75.0% 75.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2012 So far two LMI first-time homebuyer families have received a down payment assistance grants to help meet homebuyer responsibility for DPA. 2013 So far two LMI first-time homebuyer families have received a down payment assistance grants to help meet homebuyer responsibility for DPA.

PR03 - GREAT FALLS Page: 4 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 5 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2012 Project: 0009 - Boys and Girls Club of Cascade County Building

IDIS Activity: 1268 - Boys and Girls Club Building

Status: Open Objective: Create suitable living environments Location: 600 1st Ave SW Great Falls, MT 59404-2808 Outcome: Availability/accessibility Matrix Code: Youth Centers (03D) National Objective: LMC

Initial Funding Date: 07/18/2012 Description: Purchase and install two energy efficient doors and windows in front entryway in building located at 600 1st Avenue Southwest which has programs to serve at-risk youth Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $15,528.04 $0.00 $0.00 CDBG EN 2011 B11MC300002 $0.00 $646.96 2013 B13MC300002 $14,728.57 $14,728.57 Total Total $15,528.04 $14,728.57 $15,375.53 Proposed Accomplishments Public Facilities : 1,900 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 5 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 6 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2012 Program was delayed due to laed-based paint abatement. Project is scheduled to be completed in 2013 2013 Due to delays with lead based paint abatement the project is now moving forward and is expected to be complete by the end of August 2014.

PR03 - GREAT FALLS Page: 6 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 7 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2012 Project: 0014 - Public Works 9th Street N.

IDIS Activity: 1273 - Public Works 9th Street N. project

Status: Completed 7/7/2014 12:00:00 AM Objective: Create suitable living environments Location: 1025 25th Ave NE Great Falls, MT 59404-1602 Outcome: Availability/accessibility Matrix Code: Street Improvements (03K) National Objective: LMA

Initial Funding Date: 07/18/2012 Description: Replace curb and gutter on 9th Street North from 3rd Avenue North to 8th Avenue North Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $75,118.08 $0.00 $0.00 CDBG EN 2012 B12MC300002 $0.00 $75,118.08 Total Total $75,118.08 $0.00 $75,118.08 Proposed Accomplishments People (General) : 2,397 Total Population in Service Area: 2,397 Census Tract Percent Low / Mod: 60.30

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2012 Project was delated due to delay in road construction project running concurrent with Montana Department of Transportation. Project to be completed in 2013 2013 Replace curb and gutter on 9th Street North from 3rd Avenue North to 8th Avenue North

PR03 - GREAT FALLS Page: 7 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 8 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2012 Project: 0027 - Family Connections

IDIS Activity: 1287 - Family Connections

Status: Completed 7/7/2014 12:00:00 AM Objective: Create suitable living environments Location: 202 2nd Ave S Great Falls, MT 59405-1881 Outcome: Availability/accessibility Matrix Code: Child Care Services (05L) National Objective: LMC

Initial Funding Date: 07/19/2012 Description: Provide child care scholarships for children from low income families, agency located at 202 2nd Avenue South Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $6,422.43 $0.00 $0.00 CDBG EN 2011 B11MC300002 $0.00 $4,272.43 2012 B12MC300002 $0.00 $2,150.00 Total Total $6,422.43 $0.00 $6,422.43 Proposed Accomplishments People (General) : 13 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 16 2 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 16 2

PR03 - GREAT FALLS Page: 8 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 9 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 0 0 0 16 Non Low Moderate 0 0 0 0 Total 0 0 0 16 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2012 16 individuals from 7 low income families were provided with child care scholarships. All seven of the families had single female head of households.

PR03 - GREAT FALLS Page: 9 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 10 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2012 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1302 - 1240 7th Avenue NW

Status: Completed 8/25/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 1240 7th Ave NW Great Falls, MT 59404-2230 Outcome: Affordability Matrix Code: Construction of Housing (12) National Objective: LMH

Initial Funding Date: 11/15/2012 Description: CM Russell High School under the supervision of NHS will construct a home to be purchased by a LMI First-time Homebuyer family. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $11,466.01 $0.00 $0.00 EN 2011 B11MC300002 $0.00 $11,466.01 CDBG Pre-2015 $82,642.14 $0.00 $0.00 RL 2012 B12MC300002 $0.00 $64,297.37 2013 B13MC300002 $0.00 $18,344.77 Total Total $94,108.15 $0.00 $94,108.15 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 10 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 11 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2012 Blight was removed from site. Home was constructed by NHS crew. Home was sold to a single male LMI first-time homebuyer.

PR03 - GREAT FALLS Page: 11 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 12 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2012 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1304 - NHS rehabilitation specialist

Status: Completed 7/7/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 509 1st Ave N Great Falls, MT 59401-2508 Outcome: Affordability Matrix Code: Rehabilitation Administration (14H) National Objective: LMH

Initial Funding Date: 01/17/2013 Description: The specialist provides oversight of NHS housing rehabilitation projects design to provide LMI hoseholds with homeownership opportunities in the NHS CBDO designated neighborhoods. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $1,080.51 $0.00 $0.00 CDBG RL 2012 B12MC300002 $0.00 $1,080.51 Total Total $1,080.51 $0.00 $1,080.51 Proposed Accomplishments Housing Units : 2 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

PR03 - GREAT FALLS Page: 12 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 13 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2012 oversight of NHS one housing rehabilitation project designed to provide LMI hoseholds with homeownership opportunities in a NHS CBDO designated neighborhood was completed in the period from 1/17/13 - 4/10/13.

PR03 - GREAT FALLS Page: 13 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 14 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2012 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1308 - 3601 Cental Ave

Status: Completed 9/15/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 3601 Central Ave Great Falls, MT 59401-3515 Outcome: Affordability Matrix Code: Construction of Housing (12) National Objective: LMH

Initial Funding Date: 06/20/2013 Description: A substandard home was purchased and demolished using NSP program income. A replacement home will be constructed by NHS acting as the developer for purchase by a LMI First-time homebuyer family. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $15,207.54 $0.00 $0.00 EN 2012 B12MC300002 $0.00 $15,207.54 CDBG Pre-2015 $63,983.41 $0.00 $0.00 RL 2013 B13MC300002 $0.00 $63,983.41 Total Total $79,190.95 $0.00 $79,190.95 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 PR03 - GREAT FALLS Page: 14 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 15 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Single Family house constructed by NWGF and sold to first time low income home buyer.

PR03 - GREAT FALLS Page: 15 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 16 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2012 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1309 - 301 5th Ave. S

Status: Completed 7/25/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 301 5th Ave S Great Falls, MT 59405-1832 Outcome: Affordability Matrix Code: Construction of Housing (12) National Objective: LMH

Initial Funding Date: 06/20/2013 Description: Construct a town house in neighborhood targeted for revitalization, for sale to LMI First-time homebuyer family. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $15,443.03 $0.00 $0.00 EN 2012 B12MC300002 $0.00 $15,443.03 CDBG Pre-2015 $50,639.88 $0.00 $0.00 RL 2012 B12MC300002 $0.00 $0.00 2013 B13MC300002 $0.00 $50,639.88 Total Total $66,082.91 $0.00 $66,082.91 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 16 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 17 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Single Family house constructed by NWGF and sold to first time moderate income home owner

PR03 - GREAT FALLS Page: 17 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 18 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2012 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1311 - 305 5th Avenue S.

Status: Completed 9/15/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 305 5th Ave S Great Falls, MT 59405-1832 Outcome: Affordability Matrix Code: Construction of Housing (12) National Objective: LMH

Initial Funding Date: 06/20/2013 Description: Construct a town house in a neighborhood targeted for revitalization. The town house will be sold at an affordable price to a LMI First-time homebuyer. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $9,881.03 $0.00 $0.00 EN 2012 B12MC300002 $0.00 $9,881.03 CDBG Pre-2015 $73,352.43 $0.00 $0.00 RL 2013 B13MC300002 $0.00 $73,352.43 Total Total $83,233.46 $0.00 $83,233.46 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 PR03 - GREAT FALLS Page: 18 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 19 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Single Family house constructed by NWGF and sold to first time moderate income home owner

PR03 - GREAT FALLS Page: 19 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 20 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0014 - Boys & Girls Club Scholarships

IDIS Activity: 1312 - Boys/Girls Club Scholarships for July - Aug 2013

Status: Completed 7/7/2014 12:00:00 AM Objective: Create suitable living environments Location: 600 1st Ave SW Great Falls, MT 59404-2808 Outcome: Availability/accessibility Matrix Code: Youth Services (05D) National Objective: LMC

Initial Funding Date: 09/26/2013 Description: Scholarships were provided for summer day camps for 147 children from low income families, programs located at Great Falls Housing Authority (1722 Chowen Springs Loop) and Boys & Girls Club (600 1st Avenue Southwest). Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $25,000.00 $0.00 $0.00 CDBG EN 2012 B12MC300002 $0.00 $25,000.00 Total Total $25,000.00 $0.00 $25,000.00 Proposed Accomplishments People (General) : 60 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 75 5 Black/African American: 0 0 0 0 0 0 10 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 15 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 5 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 105 5

PR03 - GREAT FALLS Page: 20 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 21 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 63 Low Mod 0 0 0 23 Moderate 0 0 0 19 Non Low Moderate 0 0 0 0 Total 0 0 0 105 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Scholarships were provided for summer day camps for 147 children from low income families, programs located at Great Falls Housing Authority (1722 Chowen Springs Loop) and Boys & Girls Club (600 1st Avenue Southwest).

PR03 - GREAT FALLS Page: 21 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 22 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0002 - Community Development Rehabilitation Services

IDIS Activity: 1315 - PCD RLF Rehab Specialist

Status: Completed 8/25/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 2 Park Dr S Great Falls, MT 59401-4006 Outcome: Affordability Matrix Code: Rehabilitation Administration (14H) National Objective: LMH

Initial Funding Date: 10/14/2013 Description: Provide rehab counseling, loan processing, inspections and construction monitoring for all CDBG-funded City revolving loan housing programs for low income people Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $65,464.22 $0.00 $0.00 CDBG EN 2012 B12MC300002 $5,454.18 $65,464.22 Total Total $65,464.22 $5,454.18 $65,464.22 Proposed Accomplishments Housing Units : 15 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 9 0 0 0 9 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 9 0 0 0 9 0 0 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 22 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 23 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 2 0 2 0 Low Mod 7 0 7 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 9 0 9 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 So far in the PY 2013, the rehabilitation specialist has managed the projects for 5 deferred payment loans to LMI homeowner families to bring their homes up to code. Additionally the rehab specialist has managed 5 projects having non-deferred low interest water and sewer loans to 4 LMI homeowner families and one landlord with primarily extremely low income, disabled tenants to repair the water and sewer service lines. Finally, two rental improvement loan to landlords for building improvements.

PR03 - GREAT FALLS Page: 23 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 24 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0003 - Community Development Code Enforcement Services

IDIS Activity: 1316 - PCD Code Enforcement

Status: Completed 9/26/2014 12:00:00 AM Objective: Create suitable living environments Location: 2 Park Dr S Great Falls, MT 59401-4006 Outcome: Sustainability Matrix Code: Code Enforcement (15) National Objective: LMA

Initial Funding Date: 10/15/2013 Description: Provide service to preserve and enhance public health and safety by enforcing international and city codes related to maintenance of property and buildings. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $31,635.65 $0.00 $0.00 CDBG EN 2012 B12MC300002 $2,658.50 $31,635.65 Total Total $31,635.65 $2,658.50 $31,635.65 Proposed Accomplishments People (General) : 281 Total Population in Service Area: 15,448 Census Tract Percent Low / Mod: 63.10

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Services to preserve and enhance public health and safety by enforcing international and city codes related to maintenance of property and buildings were provided to 77 LMI homeowners and 70 LMI tenants in rental units.

PR03 - GREAT FALLS Page: 24 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 25 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0004 - 2013 DPL Projects

IDIS Activity: 1317 - 2013 DPL Projects

Status: Completed 9/15/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 3245 4th Ave S Great Falls, MT 59405-3333 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 10/15/2013 Description: Provide funds for no interest deferred loan program for low to moderate income home owners to bring homes up to current code requirements. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $169,617.78 $0.00 $0.00 CDBG RL 2012 B12MC300002 $0.00 $165,243.35 2013 B13MC300002 $1,117.50 $4,374.43 Total Total $169,617.78 $1,117.50 $169,617.78 Proposed Accomplishments Housing Units : 9 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 5 0 0 0 5 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 5 0 0 0 5 0 0 0

PR03 - GREAT FALLS Page: 25 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 26 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 5 0 5 0 Non Low Moderate 0 0 0 0 Total 5 0 5 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 So far in PY 2013, five LMI homeowner families have received 0% deferred payment loans to bring their residences up to code.

PR03 - GREAT FALLS Page: 26 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 27 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0007 - 2013 CDBG Administration

IDIS Activity: 1320 - 2013 CDBG Adminstration

Status: Completed 9/15/2014 12:00:00 AM Objective: Location: , Outcome: Matrix Code: General Program Administration (21A) National Objective:

Initial Funding Date: 10/14/2013 Description: General oversight, promotion, financial accountability, monitoring, reporting, and coordination of the CDBG program including activities to further fair housing and the Continuum of Care for Homelessness Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $68,871.23 $0.00 $0.00 AD 2012 B12MC300002 $0.00 $8,375.63 CDBG 2013 B13MC300002 $9,673.78 $60,495.60 Pre-2015 $48,385.49 $0.00 $0.00 EN 2012 B12MC300002 $0.00 $48,385.49 Total Total $117,256.72 $9,673.78 $117,256.72 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 Black/African American: 0 0 Asian: 0 0 American Indian/Alaskan Native: 0 0 Native Hawaiian/Other Pacific Islander: 0 0 American Indian/Alaskan Native & White: 0 0 Asian White: 0 0 Black/African American & White: 0 0 American Indian/Alaskan Native & Black/African American: 0 0 Other multi-racial: 0 0 Asian/Pacific Islander: 0 0 Hispanic: 0 0

PR03 - GREAT FALLS Page: 27 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 28 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total: 0 0 0 0 0 0 0 0

Female-headed Households: 0

Income Category: Owner Renter Total Person Extremely Low 0 Low Mod 0 Moderate 0 Non Low Moderate 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data.

PR03 - GREAT FALLS Page: 28 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 29 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0012 - Alliance for Youth, Inc.

IDIS Activity: 1321 - Adult Drug Treatment Court

Status: Canceled 7/15/2014 12:00:00 AM Objective: Create suitable living environments Location: 5305 3rd Ave S Great Falls, MT 59405-1719 Outcome: Availability/accessibility Matrix Code: Substance Abuse Services (05F) National Objective: LMC

Initial Funding Date: 10/17/2013 Description: Provide substance abuse treatment services to non-violant felony offenders with a substance abuse or dependency diagnosis as part of adult drug treatment program administered by Alliance for Youth, agency located at 5305 3rd Avenue South. Financing No data returned for this view. This might be because the applied filter excludes all data.

Proposed Accomplishments People (General) : 10 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 29 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 30 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data.

PR03 - GREAT FALLS Page: 30 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 31 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0013 - Area VIII Agency on Aging

IDIS Activity: 1322 - Meals on Wheels

Status: Canceled 7/18/2014 12:00:00 AM Objective: Create suitable living environments Location: 1620 12th Ave N Great Falls, MT 59401-1312 Outcome: Availability/accessibility Matrix Code: Senior Services (05A) National Objective: LMC

Initial Funding Date: 10/21/2013 Description: Purchase food for Meals on Wheels, a citymide home delivery meal program for seniors who are handicapped or unable to prepare meals Financing No data returned for this view. This might be because the applied filter excludes all data.

Proposed Accomplishments People (General) : 310 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 31 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 32 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data.

PR03 - GREAT FALLS Page: 32 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 33 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0015 - Children's Museum of Montana

IDIS Activity: 1323 - Children's Museum Scholarships

Status: Completed 7/7/2014 12:00:00 AM Objective: Create suitable living environments Location: 22 Railroad Sq Great Falls, MT 59401-4003 Outcome: Availability/accessibility Matrix Code: Youth Services (05D) National Objective: LMC

Initial Funding Date: 10/21/2013 Description: Scholarships for children from low income families to participate in play-to-learn exhibits at museum located at 22 Railroad Square Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $5,000.00 $0.00 $0.00 CDBG EN 2012 B12MC300002 $0.00 $5,000.00 Total Total $5,000.00 $0.00 $5,000.00 Proposed Accomplishments People (General) : 481 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 282 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 2 0 American Indian/Alaskan Native: 0 0 0 0 0 0 84 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 53 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 421 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 33 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 34 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 150 Low Mod 0 0 0 241 Moderate 0 0 0 30 Non Low Moderate 0 0 0 0 Total 0 0 0 421 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Scholarships were provided for children from 85 low income families and 2 daycare centers having 412 members to participate in play-to-learn exhibits at the Children's Museum. there were 26 single female head of households, 4 single male head of households and 12 grand parent head of households.

PR03 - GREAT FALLS Page: 34 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 35 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0018 - Rural Dynamics, Inc

IDIS Activity: 1324 - Rural Dynamics, Inc.

Status: Completed 9/9/2014 12:00:00 AM Objective: Create suitable living environments Location: 2022 Central Ave Great Falls, MT 59401-3900 Outcome: Availability/accessibility Matrix Code: Public Services (General) (05) National Objective: LMC

Initial Funding Date: 10/21/2013 Description: Scholarships for case management services through a family financial stability program; provide scholarship for family memberships for Prosperity Club for low to moderate income people, agency located at 2022 Central Avenue Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $7,500.00 $0.00 $0.00 CDBG EN 2012 B12MC300002 $0.00 $7,500.00 Total Total $7,500.00 $0.00 $7,500.00 Proposed Accomplishments People (General) : 30 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 34 0 Black/African American: 0 0 0 0 0 0 2 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 6 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 2 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 4 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 48 0

PR03 - GREAT FALLS Page: 35 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 36 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 46 Low Mod 0 0 0 2 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 48 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Provided scholarships for case management services through a family financial stability program

PR03 - GREAT FALLS Page: 36 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 37 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0019 - Sunburst Unlimited, Inc

IDIS Activity: 1325 - Sunburst Unlimited, Inc.

Status: Completed 9/4/2014 12:00:00 AM Objective: Create suitable living environments Location: 410 16th St S Great Falls, MT 59405-2426 Outcome: Availability/accessibility Matrix Code: Public Services (General) (05) National Objective: LMC

Initial Funding Date: 10/21/2013 Description: Purchasing of garden tools, equipment and materials to develop irrigation and water catchment and storage for program designed to raise food for community food bank and teach low income people how to grow and prepare their own food Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $5,000.00 $0.00 $0.00 CDBG EN 2012 B12MC300002 $4,054.64 $5,000.00 Total Total $5,000.00 $4,054.64 $5,000.00 Proposed Accomplishments People (General) : 112 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 34 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 1 0 American Indian/Alaskan Native: 0 0 0 0 0 0 11 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 10 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 56 0

PR03 - GREAT FALLS Page: 37 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 38 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 56 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 56 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Garden tools have been purchased as well as materials and supplies for the installation of the water catchment system.

PR03 - GREAT FALLS Page: 38 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 39 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0020 - Young Parents Education Center

IDIS Activity: 1326 - Young Parents Education Center

Status: Completed 9/10/2014 12:00:00 AM Objective: Create suitable living environments Location: 2400 Central Ave Great Falls, MT 59401-3915 Outcome: Availability/accessibility Matrix Code: Child Care Services (05L) National Objective: LMC

Initial Funding Date: 10/21/2013 Description: Provide day care scholarships and emergency housing scholarships for very low to low income teen or young adult parents completing high school or GED programs, programs are located at alternative high school at 2400 Central Avenue Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $11,723.25 $0.00 $0.00 CDBG EN 2012 B12MC300002 $1,531.10 $11,723.25 Total Total $11,723.25 $1,531.10 $11,723.25 Proposed Accomplishments People (General) : 35 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 44 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 5 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 1 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 3 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 53 0

PR03 - GREAT FALLS Page: 39 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 40 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 38 Low Mod 0 0 0 7 Moderate 0 0 0 1 Non Low Moderate 0 0 0 7 Total 0 0 0 53 Percent Low/Mod 86.8%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Day care scholarships and emergency housing scholarships were provided for very low to low income teen or young adult parents completing high school or GED programs, programs located at alternative high school at 2400 Central Avenue. 20 of the 57 families assisted were female head of household families.

PR03 - GREAT FALLS Page: 40 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 41 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1327 - NHS RLF Rehab. Specialist (2013)

Status: Completed 9/15/2014 12:00:00 AM Objective: Create suitable living environments Location: 509 1st Ave S Great Falls, MT 59401-3604 Outcome: Affordability Matrix Code: Rehabilitation Administration (14H) National Objective: LMH

Initial Funding Date: 11/21/2013 Description: Oversee rehabilitation of existing homes to develop decent safe affordable housing to be sold to LMI First-time homebuyer families. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $783.68 $0.00 $0.00 CDBG RL 2012 B12MC300002 $0.00 $171.47 2013 B13MC300002 $0.00 $612.21 Total Total $783.68 $0.00 $783.68 Proposed Accomplishments Housing Units : 3 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

PR03 - GREAT FALLS Page: 41 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 42 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 1 0 1

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 oversight of NHS housing rehabilitation project designed to provide LMI hoseholds with homeownership opportunities in a NHS CBDO designated neighborhood was completed in the period from 07/01/2013 - 06/30/2014.

PR03 - GREAT FALLS Page: 42 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 43 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1328 - NHS RLF Administration

Status: Completed 9/30/2014 12:00:00 AM Objective: Location: , Outcome: Matrix Code: General Program Administration (21A) National Objective:

Initial Funding Date: 11/21/2013 Description: General oversight, promotion, financial accountability, reporting, and coordination of the Neighborhood Housing Services CDBG RLF program to provide affordable housing for LMI families Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $90,275.54 $0.00 $0.00 CDBG RL 2012 B12MC300002 $0.00 $22,606.14 2013 B13MC300002 $38.28 $67,669.40 Total Total $90,275.54 $38.28 $90,275.54 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 Black/African American: 0 0 Asian: 0 0 American Indian/Alaskan Native: 0 0 Native Hawaiian/Other Pacific Islander: 0 0 American Indian/Alaskan Native & White: 0 0 Asian White: 0 0 Black/African American & White: 0 0 American Indian/Alaskan Native & Black/African American: 0 0 Other multi-racial: 0 0 Asian/Pacific Islander: 0 0 Hispanic: 0 0 Total: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 43 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 44 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0

Income Category: Owner Renter Total Person Extremely Low 0 Low Mod 0 Moderate 0 Non Low Moderate 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data.

PR03 - GREAT FALLS Page: 44 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 45 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0008 - Parks & Rec - CRC Lift and ADA Bathroon

IDIS Activity: 1330 - Comm Rec Center ADA Bathroom/ADA Lift

Status: Completed 7/14/2015 12:00:00 AM Objective: Create suitable living environments Location: 801 2nd Ave N Great Falls, MT 59401-2678 Outcome: Availability/accessibility Matrix Code: Child Care Centers (03M) National Objective: LMC

Initial Funding Date: 01/27/2014 Description: Purchase and install platform lift and construct handicap accessible restroom on second floor of community recreation center located of 801 2nd Avenue North Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $58,841.29 $0.00 $0.00 CDBG EN 2012 B12MC300002 $67.66 $12,341.29 2013 B13MC300002 $46,500.00 $46,500.00 Total Total $58,841.29 $46,567.66 $58,841.29 Proposed Accomplishments Public Facilities : 5,327 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 161 0 Black/African American: 0 0 0 0 0 0 14 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 175 0

PR03 - GREAT FALLS Page: 45 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 46 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 45 Low Mod 0 0 0 48 Moderate 0 0 0 82 Non Low Moderate 0 0 0 0 Total 0 0 0 175 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Installation of handicap accessible restroom on second floor and ADA lift system from first floor to second floor of the Community Recreation Center

PR03 - GREAT FALLS Page: 46 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 47 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0016 - Park & REc - Nataorium & CRC Scholarships

IDIS Activity: 1331 - Recreation Center scholarships

Status: Completed 9/3/2014 12:00:00 AM Objective: Create suitable living environments Location: 801 2nd Ave N Great Falls, MT 59401-2678 Outcome: Availability/accessibility Matrix Code: Youth Services (05D) National Objective: LMC

Initial Funding Date: 02/18/2014 Description: Provide scholarships for children from low income families for after school child care and summer camp programs at community center located at 801 2nd Avenue North Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $6,897.22 $0.00 $0.00 CDBG EN 2012 B12MC300002 $3,752.75 $6,852.22 2013 B13MC300002 $0.00 $45.00 Total Total $6,897.22 $3,752.75 $6,897.22 Proposed Accomplishments People (General) : 8 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 226 11 Black/African American: 0 0 0 0 0 0 14 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 3 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 3 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 246 11

PR03 - GREAT FALLS Page: 47 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 48 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 116 Low Mod 0 0 0 48 Moderate 0 0 0 82 Non Low Moderate 0 0 0 0 Total 0 0 0 246 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Recreational and educational after-school, holiday and summer scholarships were provided for children from seven LMI families. Provide 14 individuals with disabilities with scholarships to participate in special need swimming classes.

PR03 - GREAT FALLS Page: 48 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 49 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0004 - 2013 DPL Projects

IDIS Activity: 1332 - 718 1st Ave N

Status: Completed 12/9/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 718 1st Ave N Great Falls, MT 59401-2667 Outcome: Affordability Matrix Code: Rehab; Multi-Unit Residential (14B) National Objective: LMH

Initial Funding Date: 02/21/2014 Description: Building Improvement - new carpet in hallways for all levels of the building Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $7,766.00 $0.00 $0.00 CDBG RL 2012 B12MC300002 $0.00 $7,766.00 Total Total $7,766.00 $0.00 $7,766.00 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 13 0 13 0 0 0 Black/African American: 0 0 1 0 1 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 4 0 4 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 18 0 18 0 0 0

Female-headed Households: 0 0 0

PR03 - GREAT FALLS Page: 49 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 50 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 14 14 0 Low Mod 0 2 2 0 Moderate 0 1 1 0 Non Low Moderate 0 1 1 0 Total 0 18 18 0 Percent Low/Mod 94.4% 94.4%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Installation of carpeting on all common areas of the building has been completed.

PR03 - GREAT FALLS Page: 50 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 51 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0006 - 2013 W&S Projects

IDIS Activity: 1333 - WSL-801 10th Ave SW

Status: Completed 9/17/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 801 10th Ave SW Great Falls, MT 59404-3313 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 03/11/2014 Description: Repair water service lines at home of LMI homeowner. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $11,000.00 $0.00 $0.00 CDBG RL 2012 B12MC300002 $0.00 $10,200.00 2013 B13MC300002 $800.00 $800.00 Total Total $11,000.00 $800.00 $11,000.00 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 1 0 0 0 1 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

PR03 - GREAT FALLS Page: 51 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 52 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Repair and replace sanitary sewer service between main sewer service and the house.

PR03 - GREAT FALLS Page: 52 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 53 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0017 - Quality Life Concepts, Inc

IDIS Activity: 1334 - QLC - ADA Track System

Status: Completed 8/15/2014 12:00:00 AM Objective: Create suitable living environments Location: 3233 5th Ave S Great Falls, MT 59405-3339 Outcome: Availability/accessibility Matrix Code: Handicapped Services (05B) National Objective: LMC

Initial Funding Date: 06/17/2014 Description: Purchase and install ceiling tracking system to bathroom, lift and slings to provide mobility assistance to bathrooms in group home for developmentally disabled adults Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $7,500.00 $0.00 $0.00 CDBG EN 2012 B12MC300002 $0.00 $699.50 2013 B13MC300002 $6,800.50 $6,800.50 Total Total $7,500.00 $6,800.50 $7,500.00 Proposed Accomplishments People (General) : 5 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 2 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 1 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 3 0

PR03 - GREAT FALLS Page: 53 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 54 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 3 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 3 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Purchase and installation of a ceiling track system to the bathroom was completed. A lift and slings to provide mobility assistance to bathroom in a group home for developmentally disabled adults were also purchased and installed.

PR03 - GREAT FALLS Page: 54 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 55 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0009 - Park & Rec - Verde Park

IDIS Activity: 1335 - P&R - Verde Park

Status: Completed 8/25/2014 12:00:00 AM Objective: Create suitable living environments Location: Upper River Road Between 16th and 19th Great Falls, MT Outcome: Availability/accessibility 59403 Matrix Code: Parks, Recreational Facilities (03F) National Objective: LMA

Initial Funding Date: 06/17/2014 Description: Purchase and install handicap accessible play structure and play area border at Verde Park Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $35,500.00 $0.00 $0.00 CDBG EN 2012 B12MC300002 $0.00 $35,500.00 Total Total $35,500.00 $0.00 $35,500.00 Proposed Accomplishments Public Facilities : 1,028 Total Population in Service Area: 1,037 Census Tract Percent Low / Mod: 52.70

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Purchase and installation of ADA accessible play structure completed

PR03 - GREAT FALLS Page: 55 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 56 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0012 - Alliance for Youth, Inc.

IDIS Activity: 1336 - Alliance for Youth - Substance Abuse Program

Status: Completed 9/3/2014 12:00:00 AM Objective: Create suitable living environments Location: 325 2nd Ave N Great Falls, MT 59401-2517 Outcome: Availability/accessibility Matrix Code: Substance Abuse Services (05F) National Objective: LMC

Initial Funding Date: 06/30/2014 Description: Provide substance abuse treatment services to non-violent felony offenders with a substance abuse or dependency diagnosis as part of adult drug treatment program Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $12,500.00 $0.00 $0.00 CDBG EN 2012 B12MC300002 $6,973.25 $6,973.25 2013 B13MC300002 $5,526.75 $5,526.75 Total Total $12,500.00 $12,500.00 $12,500.00 Proposed Accomplishments People (General) : 10 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 27 1 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 5 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 2 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 34 1

PR03 - GREAT FALLS Page: 56 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 57 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 25 Low Mod 0 0 0 7 Moderate 0 0 0 1 Non Low Moderate 0 0 0 1 Total 0 0 0 34 Percent Low/Mod 97.1%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Provided substance abuse treatment services to non-violent felony offenders that were diagnosed with a substance abuse or dependence.

PR03 - GREAT FALLS Page: 57 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 58 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0013 - Area VIII Agency on Aging

IDIS Activity: 1338 - Meals on Wheels

Status: Completed 7/25/2014 12:00:00 AM Objective: Create suitable living environments Location: 1620 12th Ave N Great Falls, MT 59401-1312 Outcome: Availability/accessibility Matrix Code: Senior Services (05A) National Objective: LMC

Initial Funding Date: 06/27/2014 Description: Purchase food for Meals on Wheels, a citywide home delivery meal program for seniors who are handicapped or unable to prepare meals Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $25,000.00 $0.00 $0.00 CDBG EN 2012 B12MC300002 $25,000.00 $25,000.00 Total Total $25,000.00 $25,000.00 $25,000.00 Proposed Accomplishments People (General) : 310 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 381 0 Black/African American: 0 0 0 0 0 0 2 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 32 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 415 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 58 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 59 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 30 Low Mod 0 0 0 87 Moderate 0 0 0 115 Non Low Moderate 0 0 0 183 Total 0 0 0 415 Percent Low/Mod 55.9%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Food was purchased for Meals on Wheels, a citywide home delivery meal program for seniors who are handicapped or unable to prepare meals

PR03 - GREAT FALLS Page: 59 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 60 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0006 - 2013 W&S Projects

IDIS Activity: 1339 - W/S 1248 7th Ave NW

Status: Completed 9/17/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 1248 7th Ave NW Great Falls, MT 59404-2230 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 06/27/2014 Description: Sewer line replacement for LMI single female homeowner Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $8,600.00 $0.00 $0.00 CDBG RL 2013 B13MC300002 $8,600.00 $8,600.00 Total Total $8,600.00 $8,600.00 $8,600.00 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

Female-headed Households: 1 0 1 PR03 - GREAT FALLS Page: 60 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 61 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Installation of new sewer line for low income homeowner

PR03 - GREAT FALLS Page: 61 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 62 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0005 - 2013 RIF Projects

IDIS Activity: 1340 - RIF Cameron 1100 5th St N.

Status: Open Objective: Create suitable living environments Location: 1100 5th Ave N Great Falls, MT 59401-1538 Outcome: Affordability Matrix Code: Rehab; Multi-Unit Residential (14B) National Objective: LMH

Initial Funding Date: 06/30/2014 Description: Roof replacement for 1100 5th Ave N and 417 5th St N. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $26,000.00 $0.00 $0.00 CDBG RL 2013 B13MC300002 $10,617.00 $22,049.31 2014 B14MC300002 $3,292.16 $3,292.16 Total Total $26,000.00 $13,909.16 $25,341.47 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 3 0 4 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 3 0 4 0 0 0

Female-headed Households: 0 1 1 PR03 - GREAT FALLS Page: 62 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 63 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 3 3 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 3 4 0 Percent Low/Mod 100.0% 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013

PR03 - GREAT FALLS Page: 63 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 64 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0006 - 2013 W&S Projects

IDIS Activity: 1341 - W/S 153 Riverview D

Status: Completed 9/17/2014 12:00:00 AM Objective: Create suitable living environments Location: 153 Riverview D Great Falls, MT 59404-1417 Outcome: Availability/accessibility Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 06/30/2014 Description: Replacement of sewer live of LMI single family home Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $8,763.00 $0.00 $0.00 CDBG RL 2013 B13MC300002 $0.00 $8,763.00 Total Total $8,763.00 $0.00 $8,763.00 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 64 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 65 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Replacement of burst sewer line between home and the City main completed for LMI homeowner.

PR03 - GREAT FALLS Page: 65 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 66 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0006 - 2013 W&S Projects

IDIS Activity: 1342 - W/S 710 20th St S

Status: Completed 9/17/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 710 20th St S Great Falls, MT 59405-2739 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 06/30/2014 Description: New Sewer line for LMI single family house Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $9,600.00 $0.00 $0.00 CDBG RL 2013 B13MC300002 $9,600.00 $9,600.00 Total Total $9,600.00 $9,600.00 $9,600.00 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 66 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 67 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 1 0 1 0 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Installation of new sewer system for low income homeowner

PR03 - GREAT FALLS Page: 67 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 68 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1343 - 1901 18th Ave S

Status: Completed 8/25/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 1901 18th Ave S Great Falls, MT 59405-6143 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 06/30/2014 Description: Purchase of previous NWGF House, minor rehabilitation and sale to LMI homebuyer. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $96,082.71 $0.00 $0.00 CDBG RL 2013 B13MC300002 $0.00 $96,082.71 Total Total $96,082.71 $0.00 $96,082.71 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 68 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 69 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 House was purchased and rehabilitated by NHS and was sold to LMI first time homebuyer.

PR03 - GREAT FALLS Page: 69 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 70 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1344 - 1206 8th Ave S. - NWGF

Status: Completed 8/25/2014 12:00:00 AM Objective: Provide decent affordable housing Location: 1206 8th Ave S Great Falls, MT 59405-2346 Outcome: Affordability Matrix Code: Construction of Housing (12) National Objective: LMH

Initial Funding Date: 07/01/2014 Description: A replacement home will be constructed by NHS acting as the developer for purchase by a LMI First time home-buyer family. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $100,135.83 $0.00 $0.00 CDBG RL 2013 B13MC300002 $0.00 $100,135.83 Total Total $100,135.83 $0.00 $100,135.83 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 70 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 71 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 New construction of single family home by NHS and sold to LMI first time homebuyer.

PR03 - GREAT FALLS Page: 71 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 72 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1345 - 1448 8th Ave NW CMR - NWGF

Status: Completed 5/18/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 1448 8th Ave NW Great Falls, MT 59404-2131 Outcome: Affordability Matrix Code: Construction of Housing (12) National Objective: LMH

Initial Funding Date: 08/01/2014 Description: Construction of new single family home by CMR High School program with oversight from NHS. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $10,077.34 $0.00 $0.00 EN 2013 B13MC300002 $0.00 $10,077.34 CDBG Pre-2015 $69,676.51 $0.00 $0.00 RL 2013 B13MC300002 $0.00 $69,676.51 Total Total $79,753.85 $0.00 $79,753.85 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 72 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 73 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 New Single family home constructed by CMR High School with oversight from NHS. Sold to low income first time home buyer.

PR03 - GREAT FALLS Page: 73 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 74 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1346 - 621 5th Ave S. GFH - NWGF

Status: Completed 5/18/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 621 5th Ave S Great Falls, MT 59405-2006 Outcome: Availability/accessibility Matrix Code: Construction of Housing (12) National Objective: LMH

Initial Funding Date: 08/01/2014 Description: New single family home constructed by Great Fall High School program with oversight from NHS. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $13,863.44 $0.00 $0.00 EN 2013 B13MC300002 $0.00 $13,863.44 CDBG Pre-2015 $70,000.00 $0.00 $0.00 RL 2013 B13MC300002 $0.00 $70,000.00 Total Total $83,863.44 $0.00 $83,863.44 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 74 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 75 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 New single family home constructed by Great Falls High School with oversight from NHS. Sold to moderate income female head of household

PR03 - GREAT FALLS Page: 75 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 76 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1348 - 1012 8th Ave N HFH/NWGF

Status: Completed 4/22/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 1012 8th Ave N Great Falls, MT 59401-1116 Outcome: Affordability Matrix Code: Acquisition of Real Property (01) National Objective: LMH

Initial Funding Date: 07/18/2014 Description: Land purchase for construction of new Habitat for Humanity homes to be sold to qualifying low income home owner. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $12,750.00 $0.00 $0.00 CDBG EN 2012 B12MC300002 $0.00 $12,750.00 Total Total $12,750.00 $0.00 $12,750.00 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 76 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 77 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Land acquisition was completed and home to expected to be completed in December 2014. Home was sold to LMI, female single head of household.

PR03 - GREAT FALLS Page: 77 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 78 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0010 - Public Works - 3rd/6th Avenue Project

IDIS Activity: 1349 - GF Public Works 3rd/6th Street Project

Status: Completed 6/23/2015 12:00:00 AM Objective: Create suitable living environments Location: 901 3rd Ave N Great Falls, MT 59401-1505 Outcome: Availability/accessibility Matrix Code: Street Improvements (03K) National Objective: LMA

Initial Funding Date: 07/31/2014 Description: Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $150,000.00 $0.00 $0.00 CDBG EN 2013 B13MC300002 $150,000.00 $150,000.00 Total Total $150,000.00 $150,000.00 $150,000.00 Proposed Accomplishments People (General) : 3,344 Total Population in Service Area: 1,805 Census Tract Percent Low / Mod: 57.60

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Completed reconstruction of two intersections located at 3rd Avenue North between 9th and 10th Streets North, and the intersection of 6th Avenue North and 12th Street North. Project included replacing curb and gutter, asphalt, and handicap ramps at both intersections.

PR03 - GREAT FALLS Page: 78 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 79 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0011 - Public Works - Sidewalk Replacement

IDIS Activity: 1350 - GF City Sidewalk Replacement

Status: Completed 9/3/2014 12:00:00 AM Objective: Create suitable living environments Location: 1025 25th Ave NE Great Falls, MT 59404-1602 Outcome: Availability/accessibility Matrix Code: Sidewalks (03L) National Objective: LMA

Initial Funding Date: 08/01/2014 Description: Assistance to low income homeowners to remove and replace hazardous sidewalks in census tracts 4 and 5 (boundaries of 8th Avenue North to 2nd Avenue South and Park Drive to 15th Street), and other areas of the city at request of low income homeowners. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $29,425.00 $0.00 $0.00 CDBG EN 2012 B12MC300002 $0.00 $20,208.96 2013 B13MC300002 $0.00 $9,216.04 Total Total $29,425.00 $0.00 $29,425.00 Proposed Accomplishments People (General) : 4,376 Total Population in Service Area: 1,805 Census Tract Percent Low / Mod: 57.60

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Repaired or replaced 3,883 square feet of sidewalk was replaced for low and moderate income homeowners

PR03 - GREAT FALLS Page: 79 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 80 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0007 - 2014 CDBG Adimistration

IDIS Activity: 1351 - 2014 CDBG Administration

Status: Completed 6/30/2015 12:00:00 AM Objective: Location: , Outcome: Matrix Code: General Program Administration (21A) National Objective:

Initial Funding Date: 09/25/2014 Description: General oversight, management, promotion, financial accountability, monitoring and coordination of the CDBG program Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $156,594.77 $0.00 $0.00 CDBG EN 2013 B13MC300002 $86,703.78 $86,703.78 2014 B14MC300002 $69,890.99 $69,890.99 Total Total $156,594.77 $156,594.77 $156,594.77 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 Black/African American: 0 0 Asian: 0 0 American Indian/Alaskan Native: 0 0 Native Hawaiian/Other Pacific Islander: 0 0 American Indian/Alaskan Native & White: 0 0 Asian White: 0 0 Black/African American & White: 0 0 American Indian/Alaskan Native & Black/African American: 0 0 Other multi-racial: 0 0 Asian/Pacific Islander: 0 0 Hispanic: 0 0 Total: 0 0 0 0 0 0 0 0

Female-headed Households: 0 PR03 - GREAT FALLS Page: 80 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 81 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 Low Mod 0 Moderate 0 Non Low Moderate 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data.

PR03 - GREAT FALLS Page: 81 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 82 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0002 - PCD Rehabilitation Services

IDIS Activity: 1352 - PCD Rehab Specialist

Status: Completed 6/30/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 2 Park Dr S Great Falls, MT 59401-4006 Outcome: Availability/accessibility Matrix Code: Rehabilitation Administration (14H) National Objective: LMH

Initial Funding Date: 09/26/2014 Description: Provide rehab counseling, loan processing, inspections and construction monitoring for CDBG funded City Revolving Loan Program Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $52,833.09 $0.00 $0.00 CDBG EN 2013 B13MC300002 $35,241.05 $35,241.05 2014 B14MC300002 $17,592.04 $17,592.04 Total Total $52,833.09 $52,833.09 $52,833.09 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 0 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 82 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 83 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Rehab Specialist has monitored 8 existing deferred loan projects, made 4 new deferred loans for home owners, monitored 1 rental improvement loan and 2 water/sewer loans, and made two new water/sewer loans. They are also in the process of establishing another large rental improvement loan to bring a downtown building up to code and increase the number of rental units in the building.

PR03 - GREAT FALLS Page: 83 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 84 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0003 - PCD Code Enforcement Program

IDIS Activity: 1353 - PCD Code Enforcement

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 2 Park Dr S Great Falls, MT 59401-4006 Outcome: Sustainability Matrix Code: Code Enforcement (15) National Objective: LMA

Initial Funding Date: 09/26/2014 Description: Provide services to preserve and enhance public health and safety by enforcing international and city codes related to maintenance of property and buildings. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $32,618.39 $0.00 $0.00 CDBG EN 2013 B13MC300002 $24,330.91 $24,330.91 2014 B14MC300002 $8,287.48 $8,287.48 Total Total $32,618.39 $32,618.39 $32,618.39 Proposed Accomplishments People (General) : 175 Total Population in Service Area: 20,845 Census Tract Percent Low / Mod: 55.60

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 The City's Code Enforcement office has responded to a 186 complaints by both private homeowners as well as rental tenants within the City limits.

PR03 - GREAT FALLS Page: 84 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 85 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0017 - Boys & Girls Club Scholarship Program

IDIS Activity: 1354 - B&G Club Scholarship

Status: Completed 11/14/2014 12:00:00 AM Objective: Create suitable living environments Location: 600 1st Ave SW Great Falls, MT 59404-2808 Outcome: Availability/accessibility Matrix Code: Youth Services (05D) National Objective: LMC

Initial Funding Date: 09/26/2014 Description: Provide scholarships for summer day camps for children from low income families, programs located at Great Falls Housing Authority and Boys & Girls Club Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $25,000.00 $0.00 $0.00 CDBG EN 2013 B13MC300002 $25,000.00 $25,000.00 Total Total $25,000.00 $25,000.00 $25,000.00 Proposed Accomplishments People (General) : 120 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 39 0 Black/African American: 0 0 0 0 0 0 2 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 22 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 9 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 72 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 85 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 86 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 72 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 72 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Provide scholarships to children of low income families to attend a summer camp program offered by Boys and Girls Club.

PR03 - GREAT FALLS Page: 86 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 87 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0010 - P&R Morony Natatorium

IDIS Activity: 1355 - Nat Tile Project

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 111 12th St N Great Falls, MT 59401-3291 Outcome: Availability/accessibility Matrix Code: Parks, Recreational Facilities (03F) National Objective: LMA

Initial Funding Date: 11/18/2014 Description: Asbestos sampling, testing, removal of flooring, installation of floor tiles in lobby, bathroom, and hallway in community indoor pool facility Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $7,982.00 $0.00 $0.00 CDBG EN 2013 B13MC300002 $7,982.00 $7,982.00 Total Total $7,982.00 $7,982.00 $7,982.00 Proposed Accomplishments Public Facilities : 4,500 Total Population in Service Area: 14,920 Census Tract Percent Low / Mod: 54.40

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Asbestos abatement completed and installation of tile flooring complete.

PR03 - GREAT FALLS Page: 87 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 88 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0023 - YPE - Childcare Scholarship

IDIS Activity: 1356 - Young Parent Education

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 2400 Central Ave Great Falls, MT 59401-3915 Outcome: Availability/accessibility Matrix Code: Child Care Services (05L) National Objective: LMC

Initial Funding Date: 11/18/2014 Description: Provide day care scholarships and emergancy housing scholarships for very low to low income teen or young adult parents completing high school or GED programs located at alternative high school. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $10,000.00 $0.00 $0.00 CDBG EN 2013 B13MC300002 $6,281.73 $6,281.73 2014 B14MC300002 $3,718.27 $3,718.27 Total Total $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments People (General) : 35 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 12 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 5 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 2 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 19 0 PR03 - GREAT FALLS Page: 88 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 89 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 12 Low Mod 0 0 0 2 Moderate 0 0 0 2 Non Low Moderate 0 0 0 3 Total 0 0 0 19 Percent Low/Mod 84.2%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Scholarships have been given to low income teen and young adult parents to provide child care.

PR03 - GREAT FALLS Page: 89 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 90 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0016 - PS - Meals on Wheels

IDIS Activity: 1357 - Meals of Wheels

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 1620 12th Ave N Great Falls, MT 59401-1312 Outcome: Availability/accessibility Matrix Code: Senior Services (05A) National Objective: LMC

Initial Funding Date: 04/30/2015 Description: Purchase food for Meals on Wheels, a citywide home devlivery meal program for seniors who are handicapped or unable to prepare meals. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $25,000.00 $0.00 $0.00 CDBG EN 2013 B13MC300002 $25,000.00 $25,000.00 Total Total $25,000.00 $25,000.00 $25,000.00 Proposed Accomplishments People (General) : 300 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 398 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 22 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 420 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 90 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 91 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 294 Low Mod 0 0 0 63 Moderate 0 0 0 63 Non Low Moderate 0 0 0 0 Total 0 0 0 420 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Food and supplies have been purchased and meals are being provided to elderly clients

PR03 - GREAT FALLS Page: 91 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 92 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0018 - P7R - Nat & CRC Scholarship Program

IDIS Activity: 1358 - P&R CRC & Nat Scholarships

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 801 2nd Ave N Great Falls, MT 59401-2678 Outcome: Availability/accessibility Matrix Code: Youth Services (05D) National Objective: LMC

Initial Funding Date: 11/18/2014 Description: Provide scholarships for children of low income families for after school childcare and summer camp programs at the Community Recreation Center; provide scholarships for disabled adults to participate in special needs water activities at the community indoor pool facility Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $7,850.75 $0.00 $0.00 CDBG EN 2013 B13MC300002 $1,255.00 $1,255.00 2014 B14MC300002 $6,595.75 $6,595.75 Total Total $7,850.75 $7,850.75 $7,850.75 Proposed Accomplishments People (General) : 250 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 84 1 Black/African American: 0 0 0 0 0 0 7 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 34 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 125 1 PR03 - GREAT FALLS Page: 92 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 93 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 40 Low Mod 0 0 0 84 Moderate 0 0 0 1 Non Low Moderate 0 0 0 0 Total 0 0 0 125 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Scholarships for childcare and summer care program have been made as well as scholarships for disable adults to attend swim therapy classes.

PR03 - GREAT FALLS Page: 93 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 94 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0019 - GF Senior Center Meal Program

IDIS Activity: 1359 - GF Senior Center Meal Program

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 1004 Central Ave Great Falls, MT 59401-3736 Outcome: Availability/accessibility Matrix Code: Senior Services (05A) National Objective: LMC

Initial Funding Date: 11/18/2014 Description: Purchase food and supplies for on-site meal program for the elderly administered in an elderly facility. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $5,000.00 $0.00 $0.00 CDBG EN 2013 B13MC300002 $5,000.00 $5,000.00 Total Total $5,000.00 $5,000.00 $5,000.00 Proposed Accomplishments People (General) : 500 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 3,630 140 Black/African American: 0 0 0 0 0 0 70 0 Asian: 0 0 0 0 0 0 40 0 American Indian/Alaskan Native: 0 0 0 0 0 0 250 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 80 0 Asian White: 0 0 0 0 0 0 30 0 Black/African American & White: 0 0 0 0 0 0 40 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 20 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 4,160 140

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 94 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 95 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 900 Low Mod 0 0 0 900 Moderate 0 0 0 1,000 Non Low Moderate 0 0 0 1,360 Total 0 0 0 4,160 Percent Low/Mod 67.3%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Food and supplies have been purchased for support the Senior Meal Program provided by the Great Falls Senior Center.

PR03 - GREAT FALLS Page: 95 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 96 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0020 - Paris Gibson Scholarship program

IDIS Activity: 1360 - Paris Gibson Adaptive Classes Scholarship

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 1400 1st Ave N Great Falls, MT 59401-3205 Outcome: Availability/accessibility Matrix Code: Handicapped Services (05B) National Objective: LMC

Initial Funding Date: 06/24/2015 Description: Provide scholarships for disabled adults and elderly to attend the Paris Gibson Adaptive Art Classes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $5,000.00 $0.00 $0.00 CDBG EN 2014 B14MC300002 $5,000.00 $5,000.00 Total Total $5,000.00 $5,000.00 $5,000.00 Proposed Accomplishments People (General) : 15 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 253 1 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 253 1

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 96 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 97 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 226 Low Mod 0 0 0 12 Moderate 0 0 0 10 Non Low Moderate 0 0 0 5 Total 0 0 0 253 Percent Low/Mod 98.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Supported scholarships to disable adults and senior to participate in art classes offer at Paris Gibson Art Museum

PR03 - GREAT FALLS Page: 97 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 98 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0021 - QLC - Enclosed Trailer

IDIS Activity: 1361 - QLC - Enclosed Trailer

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 4101 3rd Ave N Great Falls, MT 59405-1420 Outcome: Availability/accessibility Matrix Code: Handicapped Services (05B) National Objective: LMC

Initial Funding Date: 03/09/2015 Description: Purchase of enclosed trailer for the Work Service Program for disabled adults in the Great Falls area. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $5,200.00 $0.00 $0.00 CDBG EN 2013 B13MC300002 $5,200.00 $5,200.00 Total Total $5,200.00 $5,200.00 $5,200.00 Proposed Accomplishments People (General) : 30 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 18 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 6 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 24 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 98 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 99 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 24 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 24 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Enclosed Trailer has been purchased to assist with the Work Service Program available to disabled adults in the Great Falls area

PR03 - GREAT FALLS Page: 99 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 100 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0022 - Sunburst Unlimited - Storage shed

IDIS Activity: 1362 - Sunburst Unlimited - Shed

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 410 16th St S Great Falls, MT 59405-2426 Outcome: Availability/accessibility Matrix Code: Public Services (General) (05) National Objective: LMC

Initial Funding Date: 06/24/2015 Description: Purchase of a garden shed for secure storage of equipment and materials belonging to the West Side Orchard Program. Program is designed to raise food for local Head Start program and teach low income people to grow and prepare their own food. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $3,000.00 $0.00 $0.00 CDBG EN 2014 B14MC300002 $3,000.00 $3,000.00 Total Total $3,000.00 $3,000.00 $3,000.00 Proposed Accomplishments People (General) : 100 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 282 27 Black/African American: 0 0 0 0 0 0 6 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 42 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 1 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 36 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 367 27

PR03 - GREAT FALLS Page: 100 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 101 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 154 Low Mod 0 0 0 108 Moderate 0 0 0 75 Non Low Moderate 0 0 0 30 Total 0 0 0 367 Percent Low/Mod 91.8%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Supplies for the storage shed have been purchased and construction is to commence before the end of the month.

PR03 - GREAT FALLS Page: 101 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 102 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1364 - NHS RLF Administration

Status: Completed 6/30/2015 12:00:00 AM Objective: Location: , Outcome: Matrix Code: General Program Administration (21A) National Objective:

Initial Funding Date: 04/23/2015 Description: Provide general oversight, promotion, financial accountability, reporting, and coordination of Neighborhood Housing Services CDBG Revolving Loan Fund to provide affordable low income housing. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $44,255.41 $0.00 $0.00 CDBG RL 2013 B13MC300002 $21,726.62 $21,726.62 2014 B14MC300002 $22,528.79 $22,528.79 Total Total $44,255.41 $44,255.41 $44,255.41 Proposed Accomplishments Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 Black/African American: 0 0 Asian: 0 0 American Indian/Alaskan Native: 0 0 Native Hawaiian/Other Pacific Islander: 0 0 American Indian/Alaskan Native & White: 0 0 Asian White: 0 0 Black/African American & White: 0 0 American Indian/Alaskan Native & Black/African American: 0 0 Other multi-racial: 0 0 Asian/Pacific Islander: 0 0 Hispanic: 0 0 Total: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 102 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 103 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0

Income Category: Owner Renter Total Person Extremely Low 0 Low Mod 0 Moderate 0 Non Low Moderate 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data.

PR03 - GREAT FALLS Page: 103 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 104 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0025 - 2014 DPL Rehab Projects

IDIS Activity: 1365 - 2014 DPL Program

Status: Completed 6/30/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 1719 1st Ave S Great Falls, MT 59401-3847 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 11/05/2014 Description: Provide no interest deferred loans to LMI home owners for emergency repairs or rehab to homes to bring them into complaisance with City codes. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $78,216.17 $0.00 $0.00 CDBG RL 2013 B13MC300002 $72,648.17 $72,648.17 2014 B14MC300002 $5,568.00 $5,568.00 Total Total $78,216.17 $78,216.17 $78,216.17 Proposed Accomplishments Housing Units : 8 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 4 0 0 0 4 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 4 0 0 0 4 0 0 0

PR03 - GREAT FALLS Page: 104 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 105 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 2 0 2 0 Low Mod 0 0 0 0 Moderate 2 0 2 0 Non Low Moderate 0 0 0 0 Total 4 0 4 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Provided deferred loans to 4 new LMI households to bring aging homes up to current building codes.

PR03 - GREAT FALLS Page: 105 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 106 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0006 - 2014 W & S Program

IDIS Activity: 1366 - W/S 1010 7th Ave N

Status: Canceled 8/10/2015 10:20:02 AM Objective: Create suitable living environments Location: 1010 7th Ave N Great Falls, MT 59401-1110 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 11/07/2014 Description: Emergency repair of water line for City main line to the residence. Financing No data returned for this view. This might be because the applied filter excludes all data.

Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 106 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 107 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data.

PR03 - GREAT FALLS Page: 107 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 108 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0006 - 2014 W & S Program

IDIS Activity: 1367 - W/S 2500 1st Ave S.

Status: Completed 12/9/2014 12:00:00 AM Objective: Create suitable living environments Location: 2500 1st Ave S Great Falls, MT 59401-3924 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 11/18/2014 Description: Installation of a new water line from the City main to the residence. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $6,000.00 $0.00 $0.00 CDBG RL 2013 B13MC300002 $6,000.00 $6,000.00 Total Total $6,000.00 $6,000.00 $6,000.00 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 108 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 109 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Installation of new water service line to replace exiting waterline that tested positive for lead was completed.

PR03 - GREAT FALLS Page: 109 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 110 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2013 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1368 - NHS - 606 5th Ave S

Status: Open Objective: Provide decent affordable housing Location: 606 5th Ave S Great Falls, MT 59405-2007 Outcome: Affordability Matrix Code: Construction of Housing (12) National Objective: LMH

Initial Funding Date: 11/10/2014 Description: NHS construction of new single family home after demolition of existing structure. Home to be sold to LMI homeowner upon completion. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $17,101.62 $0.00 $0.00 EN 2013 B13MC300002 $17,101.62 $17,101.62 CDBG Pre-2015 $58,210.62 $0.00 $0.00 RL 2013 B13MC300002 $58,210.62 $58,210.62 Total Total $75,312.24 $75,312.24 $75,312.24 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 PR03 - GREAT FALLS Page: 110 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 111 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total: 0 0 0 0 0 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 0 Percent Low/Mod

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 House has been completed and is awaiting final sale

PR03 - GREAT FALLS Page: 111 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 112 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0013 - Opportunities Inc Roof Project

IDIS Activity: 1370 - Opp Inc Roof Project

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 620 1st Ave S Great Falls, MT 59401-3607 Outcome: Availability/accessibility Matrix Code: Public Facilities and Improvement National Objective: LMA (General) (03) Initial Funding Date: 11/18/2014 Description: Replacement of roof for the Youth Education Center run by Opportunities Inc. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $20,672.00 $0.00 $0.00 CDBG EN 2013 B13MC300002 $19,221.24 $19,221.24 2014 B14MC300002 $1,450.76 $1,450.76 Total Total $20,672.00 $20,672.00 $20,672.00 Proposed Accomplishments Public Facilities : 50 Total Population in Service Area: 11,900 Census Tract Percent Low / Mod: 55.80

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Construction has been completed and the building is back up to being 100% functional.

PR03 - GREAT FALLS Page: 112 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 113 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0012 - Public Works - Sidewalk Program

IDIS Activity: 1372 - 2014 Sidewalk Replacement Project

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 1025 25th Ave NE Great Falls, MT 59404-1602 Outcome: Availability/accessibility Matrix Code: Sidewalks (03L) National Objective: LMA

Initial Funding Date: 02/25/2015 Description: Assistance to low income homeowners to remove and replace hazardous sidewalks in census tracts 4 and 5 (boundaries of 8th Avenue North to 2nd Avenue South and Park Drive to 15th Street), and other areas of the city at request of low income homeowners. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $29,344.25 $0.00 $0.00 CDBG EN 2013 B13MC300002 $25,371.25 $25,371.25 2014 B14MC300002 $3,973.00 $3,973.00 Total Total $29,344.25 $29,344.25 $29,344.25 Proposed Accomplishments People (General) : 4,376 Total Population in Service Area: 11,900 Census Tract Percent Low / Mod: 55.84

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Issued 15 grants to LMI homeowner's to replace substandard sidewalks

PR03 - GREAT FALLS Page: 113 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 114 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0026 - H4H Land Aquisition

IDIS Activity: 1373 - H4H Land Aquisition

Status: Completed 6/30/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 519 6th Ave S Great Falls, MT 59405-2026 Outcome: Affordability Matrix Code: Acquisition of Real Property (01) National Objective: LMH

Initial Funding Date: 02/25/2015 Description: Purchase of a vacant lot located at 519 6th Ave S. Land will be the site of a future Habitat for Humanity Self Help House to be sold to LMI first time home owner. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $24,977.44 $0.00 $0.00 CDBG EN 2013 B13MC300002 $24,977.44 $24,977.44 Total Total $24,977.44 $24,977.44 $24,977.44 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

PR03 - GREAT FALLS Page: 114 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 115 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Land was purchased and is awaiting completion. Family has been selected to purchase the home at time of completion.

PR03 - GREAT FALLS Page: 115 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 116 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0020 - Paris Gibson Scholarship program

IDIS Activity: 1374 - ADA Door Replacment - Paris Gibson

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 1400 1st Ave N Great Falls, MT 59401-3205 Outcome: Availability/accessibility Matrix Code: Neighborhood Facilities (03E) National Objective: LMC

Initial Funding Date: 02/25/2015 Description: Reconstruction of existing historical door on the west side of the building to meet ADA accessibility need as well as energy efficiency need. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $10,000.00 $0.00 $0.00 CDBG EN 2014 B14MC300002 $10,000.00 $10,000.00 Total Total $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Public Facilities : 258 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 253 1 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 253 1

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 116 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 117 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 226 Low Mod 0 0 0 12 Moderate 0 0 0 10 Non Low Moderate 0 0 0 5 Total 0 0 0 253 Percent Low/Mod 98.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Purchase and replacement of ADA accessible door was completed at the Paris Gibson Square Museum.

PR03 - GREAT FALLS Page: 117 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 118 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0014 - Center for Mental Health Windows and ADA door

IDIS Activity: 1375 - ADA Doors - C4MH

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 915 1st Ave S Great Falls, MT 59401-3705 Outcome: Availability/accessibility Matrix Code: Handicapped Centers (03B) National Objective: LMC

Initial Funding Date: 02/25/2015 Description: Replacement of existing doors and windows with energy efficient windows and ADA accessible door. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $10,500.00 $0.00 $0.00 CDBG EN 2014 B14MC300002 $10,500.00 $10,500.00 Total Total $10,500.00 $10,500.00 $10,500.00 Proposed Accomplishments Public Facilities : 217 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 67 1 Black/African American: 0 0 0 0 0 0 1 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 6 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 2 0 Asian White: 0 0 0 0 0 0 1 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 4 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 81 1

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 118 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 119 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 81 Low Mod 0 0 0 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 0 0 0 81 Percent Low/Mod 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Purchase and installation of ADA accessible door completed

PR03 - GREAT FALLS Page: 119 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 120 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0009 - P&R - Dudly Anderson Park

IDIS Activity: 1376 - Dudley Anderson Play Structure

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 701 33rd Ave S Great Falls, MT 59405-7431 Outcome: Availability/accessibility Matrix Code: Parks, Recreational Facilities (03F) National Objective: LMA

Initial Funding Date: 02/25/2015 Description: Purchase and install handicap accessible play structure and play boarder at Dudley Anderson Park located at 701 33rd St. S. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $30,000.00 $0.00 $0.00 CDBG EN 2013 B13MC300002 $30,000.00 $30,000.00 Total Total $30,000.00 $30,000.00 $30,000.00 Proposed Accomplishments Public Facilities : 500 Total Population in Service Area: 2,220 Census Tract Percent Low / Mod: 71.17

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Purchase and installation of ADA accessible play structure completed.

PR03 - GREAT FALLS Page: 120 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 121 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0011 - Public Works - 3rd Ave North

IDIS Activity: 1377 - PW-3rd Ave N Streets Project

Status: Completed 7/31/2015 12:00:00 AM Objective: Create suitable living environments Location: 1100 3rd Ave N Great Falls, MT 59401-1558 Outcome: Availability/accessibility Matrix Code: Street Improvements (03K) National Objective: LMA

Initial Funding Date: 02/25/2015 Description: Reconstruct 3rd Avenue North from 11th Street to 12th Street including replacement of asphalt, curb and gutter, domes and sidewalks, and installing ADA accessible ramps at intersection. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $131,936.02 $0.00 $0.00 CDBG EN 2014 B14MC300002 $131,936.02 $131,936.02 Total Total $131,936.02 $131,936.02 $131,936.02 Proposed Accomplishments People (General) : 1,500 Total Population in Service Area: 3,120 Census Tract Percent Low / Mod: 64.90

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Completion of curb, gutters, and ADA access ramps at the intersections of 3rd Ave North and 10th to 12th Streets.

PR03 - GREAT FALLS Page: 121 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 122 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0006 - 2014 W & S Program

IDIS Activity: 1378 - W/S - 612 4th Ave NW

Status: Completed 6/30/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 612 4th Ave NW Great Falls, MT 59404-2403 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 03/06/2015 Description: Sewer line replacement for LMI homeowner. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $13,021.00 $0.00 $0.00 CDBG RL 2013 B13MC300002 $13,021.00 $13,021.00 Total Total $13,021.00 $13,021.00 $13,021.00 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0 PR03 - GREAT FALLS Page: 122 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 123 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Sewer service was removed and replaced for a LMI homeowner.

PR03 - GREAT FALLS Page: 123 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 124 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1379 - NHS RLF Rehab Specialist

Status: Completed 6/30/2015 12:00:00 AM Objective: Create suitable living environments Location: 509 8th Ave S Great Falls, MT 59405-2058 Outcome: Affordability Matrix Code: Rehabilitation Administration (14H) National Objective: LMH

Initial Funding Date: 04/23/2015 Description: Oversee rehabilitation of existing homes to develop decent safe affordable housing to be sold to LMI First-time home-buyer families Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $185.16 $0.00 $0.00 CDBG RL 2013 B13MC300002 $151.84 $151.84 2014 B14MC300002 $33.32 $33.32 Total Total $185.16 $185.16 $185.16 Proposed Accomplishments Housing Units : 3 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 5 0 0 0 5 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 5 0 0 0 5 0 0 0

PR03 - GREAT FALLS Page: 124 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 125 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 4 0 4 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 5 0 5 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 oversight of NHS housing rehabilitation project designed to provide LMI hoseholds with homeownership opportunities in a NHS CBDO designated neighborhood was completed in the period from 07/01/2014 - 06/30/2015.

PR03 - GREAT FALLS Page: 125 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 126 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1380 - NHS - 2002 Central Ave W.

Status: Completed 8/31/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 2002 Central Ave W Great Falls, MT 59404-2532 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 04/30/2015 Description: Purchase and rehabilitation of single family home for resale to LMI qualified home buyer. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $16,852.34 $0.00 $0.00 EN 2013 B13MC300002 $16,852.34 $16,852.34 CDBG Pre-2015 $64,538.10 $0.00 $0.00 RL 2013 B13MC300002 $64,538.10 $64,538.10 Total Total $81,390.44 $81,390.44 $81,390.44 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 126 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 127 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total: 1 0 0 0 1 0 0 0

Female-headed Households: 1 0 1

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 1 0 1 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 House has been completed and awaiting final sale

PR03 - GREAT FALLS Page: 127 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 128 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1381 - NHS-707 7th Ave S.

Status: Completed 8/11/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 707 7th Ave S Great Falls, MT 59405-2042 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 06/23/2015 Description: Rehabilitation of single family home for resale to LMI first time home buyer. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $7,180.37 $0.00 $0.00 EN 2014 B14MC300002 $7,180.37 $7,180.37 CDBG Pre-2015 $40,494.03 $0.00 $0.00 RL 2013 B13MC300002 $40,494.03 $40,494.03 Total Total $47,674.40 $47,674.40 $47,674.40 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 128 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 129 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total: 1 0 0 0 1 0 0 0

Female-headed Households: 1 0 1

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 House has been rehabilitated and sold to low income single parent first time home buyer.

PR03 - GREAT FALLS Page: 129 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 130 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1382 - NHS-625 9th Ave S.

Status: Completed 8/11/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 625 9th Ave S Great Falls, MT 59405-4039 Outcome: Affordability Matrix Code: Rehab; Single-Unit Residential (14A) National Objective: LMH

Initial Funding Date: 06/23/2015 Description: Rehabilitation of single family home for resale to LMI first time home buyer. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $16,335.94 $0.00 $0.00 EN 2014 B14MC300002 $16,335.94 $16,335.94 CDBG Pre-2015 $45,000.00 $0.00 $0.00 RL 2013 B13MC300002 $45,000.00 $45,000.00 Total Total $61,335.94 $61,335.94 $61,335.94 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0

PR03 - GREAT FALLS Page: 130 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 131 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total: 1 0 0 0 1 0 0 0

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 House rehabilitation complete and sold to a low income first time home buyer.

PR03 - GREAT FALLS Page: 131 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 132 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0001 - NHS Revolving Loan Fund

IDIS Activity: 1383 - NHS-509 8th Ave S.

Status: Completed 8/11/2015 12:00:00 AM Objective: Provide decent affordable housing Location: 509 8th Ave S Great Falls, MT 59405-2058 Outcome: Affordability Matrix Code: Construction of Housing (12) National Objective: LMH

Initial Funding Date: 06/24/2015 Description: Construction of single family home for resale to LMI first time home buyer. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $41,952.18 $0.00 $0.00 CDBG RL 2013 B13MC300002 $32,230.81 $32,230.81 2014 B14MC300002 $9,721.37 $9,721.37 Total Total $41,952.18 $41,952.18 $41,952.18 Proposed Accomplishments Housing Units : 1 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1 0 0 0 1 0 0 0 Black/African American: 0 0 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 0 0 0 0 Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 1 0 0 0 1 0 0 0

PR03 - GREAT FALLS Page: 132 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 133 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Female-headed Households: 0 0 0

Income Category: Owner Renter Total Person Extremely Low 0 0 0 0 Low Mod 1 0 1 0 Moderate 0 0 0 0 Non Low Moderate 0 0 0 0 Total 1 0 1 0 Percent Low/Mod 100.0% 100.0%

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Construction of new home completed and sold to single parent low income first time home buyer.

PR03 - GREAT FALLS Page: 133 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 134 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

PGM Year: 2014 Project: 0008 - P&R CRC ADA Doors

IDIS Activity: 1384 - CRC ADA Entryway Doors

Status: Completed 7/31/2015 12:00:00 AM Objective: Create suitable living environments Location: 801 2nd Ave N Great Falls, MT 59401-2678 Outcome: Availability/accessibility Matrix Code: Neighborhood Facilities (03E) National Objective: LMA

Initial Funding Date: 07/14/2015 Description: Purchase and install ADA accessible entry doors to Community Recreation Centers located at 801 2nd Ave N. Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Pre-2015 $25,498.11 $0.00 $0.00 CDBG EN 2014 B14MC300002 $25,498.11 $25,498.11 Total Total $25,498.11 $25,498.11 $25,498.11 Proposed Accomplishments Public Facilities : 5,000 Total Population in Service Area: 13,115 Census Tract Percent Low / Mod: 53.98

Annual Accomplishments Years Accomplishment Narrative # Benefitting 2014 Purchase and installed ADA accessible entryway doors and windows for easy accessibility to the public.

PR03 - GREAT FALLS Page: 134 of 135 U.S. Department of Housing and Urban Development Date: 02-Sep-2015 Office of Community Planning and Development Time: 12:10 Integrated Disbursement and Information System Page: 135 CDBG Activity Summary Report (GPR) for Program Year 2014 GREAT FALLS

Total Funded Amount: $2,913,951.02 Total Drawn Thru Program Year: $2,910,344.98 Total Drawn In Program Year: $1,390,540.38

PR03 - GREAT FALLS Page: 135 of 135 Appendix 2 Projects Map Key

# 2014/2015 Project Title Location 1 CDBG – GF City Planning & Community Development, Rehabilitation Citywide Specialist 2 CDBG – GF City Planning & Community Development, Deferred Citywide Payment Loan Program 3 CDBG – GF City Planning & Community Development, RIF Citywide 4 CDBG – Program Administration Citywide 5 HOME – Program Administration Citywide 6 CDBG – Water & Sewer Loan Fund Citywide 7 CDBG – Neighborhood Housing Services, Inc., Revolving Loan Fund Citywide 8 CDBG – GF Park & Rec. CRC, ADA door and window system (801 2nd Address Ave N.) 9 CDBG – Boys & Girls Club of Cascade County, Scholarship (600 1st Ave Address SW) 10 CDBG – GF Park and Rec., Dudley Anderson Park Address 11 CDBG – GF City Park & Rec., Natatorium Scholarship (111 12th St N) Address 12 CDBG – GF City Park & Rec., CRC Scholarships (801 2nd Ave N) Address 13 CDBG - Community Development Code Enforcement Citywide 14 CDBG – GF City Public Works, Sidewalk Replacement (2 St S to 15 St S Address & between 1 Ave S to 10 Ave S), other qualifying sites citywide Citywide 15 CDBG – GF Public Works, 3rd Ave North (3rd Ave N. from 10th to 12th Address St. N.) 16 CDBG – Opportunities Inc, Roof replacement (620/622 1st Ave S.) Address 17 CDBG – Center for Mental Health, ADA door system (513 1st Ave S.) Address 18 CDBG – Paris Gibson Square Museum, ADA Door (1400 1st Ave N.) Address 19 CDBG – Area VIII Agency on Aging – Meals on Wheels Citywide 20 CDBG – Boys & Girls Club of Cascade County, Scholarships (1722 Address Chowen Springs Loop) 21 CDBG – Great Falls Senior Center, Scholarship (1004 Central Ave) Address 22 CDBG – Young Parents Education Center (2400 Central Ave) Address 23 CDBG – Quality Life Concepts, Inc. (215 Smelter Ave NE) Address 24 CDBG - Sunburst Unlimited (410 16th Street Southwest) Address 25 HOME – NeighborWorks Great Falls Citywide

2014/2015 CDBG Activities Map

CENSUS TRACTS City of Great Falls, Montana

Median Family Income Map for the City of Great Falls Data provide via www.city-data.com

Median Household Income for the City of Great Falls, Montana Data provide via www.city-data.com

Percent Population Below Poverty for the City of Great Falls, Montana Data provide via www.city-data.com

Racial Diversity for the City of Great Falls, Montana Data provide via www.city-data.com

Appendix 3

Analysis of Impediments to Fair Housing Choice

2015 - 2019

City of Great Falls Community Development City of Great Falls, Montana

April 2015

Table of Contents

Introduction: HUD Fair Housing Requirements……………………………………. 3

Executive Summary…………………………………………………………………. 4

Great Falls Background Data: Demographics, Income Data and Employment……. 6

Household, Income and Poverty……………………………………………………. 9

Great Falls Current Fair Housing Legal Status……………………………………... 11

Community Survey…………………………………………………………………. 13

Public Sector Impediments…………………………………………………………. 14

Private Sector Impediments………………………………………………………… 17

Current Great Falls Fair Housing Activities………………………………………... 21

Strategies to Address Impediments to Fair Housing Choice……………………….. 22

Appendix A: HUD Low to Moderate Income Areas and Census Tract……………. 26

Appendix B: Great Falls Housing Survey………………………………………….. 28

Appendix C: Great Falls Subsidized Housing Statistics as of February 2005………31

2

Introduction: HUD Fair Housing Requirements

The U.S. Department of Housing and Urban Development (HUD) requires communities that administer Community Planning and Development (CPD) programs to implement procedures to affirmatively further fair housing. Great Falls receives approximately $914,000 (2014) annually from the following HUD programs: Community Development Block Grant (CDBG) and Home Investment Partnership (HOME). (Office of Community Planning and Development CPD Cross Program Funding Matrix, 2015)

The CDBG program contains a regulatory requirement to affirmatively further fair housing and a second requirement that grantees certify that they will affirmatively further fair housing. This holds true for the HOME program, also.

As part of the jurisdiction’s obligation to affirmatively further fair housing, Great Falls as an entitlement community, must undertake the completion of an Analysis of Impediments to Fair Housing Choice.

Funding for this plan was accomplished using HUD entitlement funds for administration activities in Great Falls.

What is an impediment to Fair Housing Choice?

According to HUD’s Fair Housing Planning Guide, impediments to fair housing choice are defined as:  Any actions, omissions, or decisions taken because of race, color, religion, sex, disability, familial status, or national origin that restrict housing choices or the availability of housing choice.  Any actions, omissions, or decisions that have this effect.  Violations, or potential violations, of the Fair Housing Act.  Actions counter-productive to fair housing choices, such as community resistance when minorities, persons with disabilities and/or low-income persons first move into white and/or moderate to high income areas, or resistance to the siting of housing facilities for persons with disabilities because of the person who will be occupy the housing.  Actions that have the effect of restricting housing opportunities on the basis of race, color, religion, sex, disability, familial status, or national origin.

Methodology

In order to complete a comprehensive Analysis of Impediments to Fair Housing Choice, hereafter AI, two public hearings were held during December 2014 and March 2015. The initial hearing was advertised in local newspapers, The Great Falls Tribune and Consumer Press (a free publication). Notices of both public hearings were also e-mailed to numerous organizations throughout the City and by personal contacts. The resulting 12 survey responses and 25 agency participants (March event) represented a very diverse group from Habitat for Humanity, Consumer Credit Counseling Services of Montana, Opportunities , Inc., NeighborWorks, Quality Life Concepts, landlords, tenants, public housing, City of Great Falls Fair Housing Specialist, and interested citizens, to name a few. The public hearings were a forum to define impediments as seen by the attendees, establish strategies, measurements and responsibilities.

3 A survey was sent to approximately 210 individuals (based upon mailing labels used in sending the letters) throughout the city by the City of Great Falls’ CDBG/HOME Administrator. Of the approximate 210 surveys, 15 were filled out via email or hand delivered and does not include their comments recorded in the second input meeting, which referenced the survey questions during the participatory portion during the event. This data is used in the writing of this AI. (See Appendix B)

In completing the AI the following sources were reviewed or contacted:  City of Great Falls Growth Policy Update 2013  Great Falls City-County Growth Policy  Great Falls zoning laws  Complaints filed with: o The HUD Fair Housing office o The Montana State Human Rights Bureau o Montana Fair Housing o City of Great Falls Fair Housing Specialist o Montana Legal Services  Home Mortgage Disclosure Act (HMDA)  U.S. Decennial Census 2010  Montana Census and Economic Information Center  2011-2013 American Community Survey (U.S. Census Bureau)  Great Falls Area Housing Needs Assessment (conducted by the Great Falls Area Housing Plan Work Group  Interview of public hearing attendees  2010 housing survey of subsidized housing  Internet  HUD income guidelines and fair market rents for 2015  Great Falls Tribune  Habitat for Humanity  NeighborWorks Great Falls  Great Falls Housing Authority  Opportunities, Inc.  Other anecdotal data

The final draft was submitted for public review as an appendix to the 2015-2019 Consolidated Plan.

Executive Summary

In December 2014 and March 2015 public hearings (held in an open discussion format facilitated by the City of Great Falls Planning and Community Development staff) were held to gather information from the general population of Great Falls. Attendees were from the housing industry, financial organizations, mental health organizations, nonprofit service providers and residents. The purpose of the public hearings were to determine the housing needs and confirm goals and objectives for the upcoming 2015-2019 Consolidated Plan as well as identify barriers to fair housing choice. This feedback would be used to develop strategies that could be undertaken in partnership with local organizations to address those barriers and further the opportunity for fair housing choice.

4 The City Fair Housing Specialist and city Planning and Community Development staff worked with a variety of public and private stakeholders to identify impediments to fair housing choice. This included a review of public sectors: Great Falls zoning, building codes, permits and fees, public housing and Section 8 policies. Elements reviewed in the private sector included lending practices, affordability of housing in both the rental and homeownership arena.

Besides the public hearings, an Organizational Survey Questionnaire was distributed to an estimated 210 community members of which 15 surveys were mailed back. Results from the public hearings, surveys, and personal contacts resulted in retaining six impediments to fair housing choice selected for action. The AI was made available for public comment with the City of Great Falls Consolidated Plan, May 2 through May 31, 2015.

Strategies to Address Barriers

For each of the impediments and strategies discussed for the City of Great Falls, the designated lead staff person or organization will record all progress toward eliminating the stated impediment. A summary of the progress will be included as an appendix in the “Consolidated Plan for Great Falls” and will go through the appropriate public review and comment period. Final review will be accomplished by City staff, certified by the City Manager and approved by the Mayor and City Commissioners. This plan will be included in the 2015-2019 Consolidated Plan and the summary of progress will be included with the Consolidate Annual Performance Evaluation Report.

The listed impediments were those selected through the public hearing process, surveys and interviews, and listed as priorities within the community. Priority was determined based on impact upon the community, the community housing survey, and discussion among participants. Priorities and strategies are discussed in the final section of this plan.

Great Falls has been and will continue to actively pursue its commitment to furthering fair housing choice within the community. In addition to the impediments and strategies noted in this five year plan, Great Falls will continue the numerous activities and partnerships previously established to increase fair housing awareness in the public and private sector. This plan will be reviewed on an annual basis.

Impediments to Fair Housing Choice Public: 1. HUD fair market rents are not competitive with local market rents (too low) resulting in opting out from HUD programs and fewer housing units for subsidized rents. (Restricts housing choices or availability of housing choices)

Private: 2. Discriminatory practices in violation of the Fair Housing Act are present in Great Falls. (Restricts housing based on protected classes) 3 Landlords, property managers, tenants, future tenants and support agencies lack knowledge on Federal Fair Housing Laws, State landlord tenant laws and discrimination laws. ( Counter-productive to fair housing choice) 4 Lack of quality housing for low income with Housing Choice Vouchers results in a lack of housing and mobility for those that are using this program. ( Counter-productive to fair housing choice) 5 Lack of subsidized housing for elderly and disabled that is fully accessible / usable. (Restricts housing based on protected classes)

5 Great Falls Background Data: Demographics, Income Data and Employment

General Overview

Great Falls, Montana is located along the banks of the Missouri River in Cascade County. Geographically located in the central region of the state the geography is typical of the Northern Plains with grasslands and mesas. The city is bordered on the east by the Highwood and Little Belt mountains while to the west the Rockies dominate the skyline.

The City of Great Falls has a population of 59,091 persons. The local economy is based on agriculture, retail, healthcare and defense.

Generally, the economy in Great Falls is fairly stable with neither dramatic growth nor decline. This is also true of the population. Population Comparison 2010 Census versus 2013 ACS

2010– 58.505 2013 – 59,051 Increase: 586 Source: Montana Census and Economic Information Center, July 2008.

During the first half of the 1990’s a shift to a service and retail economy started and has continued with limited growth in the industrial arena.

In 2010 the U.S. Census showed 6,740 minority residents of which 1,978 were of Hispanic (of any race) origin. Whereas the 2000 census shows 5,316 of which 1,354 are of Hispanic or Latino (of any race). The 2011 - 2013 American Community Survey 3-Year Estimates show an estimate 7,360 minority races of which 2,554 are Hispanic or Latino (of any race). This is an increase of 2,044 minority residents in a thirteen year period.

Poverty

In 2011-2013, 19.5 percent of the people were in poverty. Thirty-three (33) percent of related children under 18 were below the poverty level, compared with seven (7) percent of people 65 years old and over. Fourteen (14) percent of all families and Forty-one (41) percent of families with a female householder and no husband present had incomes below the poverty level. (2011-2013 American Community Survey 3-Year Estimate)

Housing units, 2000 – 2013 City of GF 2000* Percent 2013* Percent Single- Family 16,450 65.1 17,898 66.8 Units Multi- Family 7,771 29.5 7,472 27.9 Units Mobile Homes** 1,342 5.3 1,410 5.3

Total Housing 25,253 26,780 Units

Source:* U.S. Census, ACS **2013 ACS data plus actual number of permits issued by City of Great Falls Community Development Department 2013 through 2015, *** includes modular and manufactured homes. 6

Single family units comprise the largest percentage of the housing units in Great Falls. These units are traditionally the least affordable, due in part to higher land cost and construction cost. The table shows a decline in multi-family housing resulting in a hardship for individuals seeking rental units.

Ethnic and Racial Population of Great Falls

Great Falls 2013 Racial and Ethnic Distribution

2011 - 2013 2010 Census 2000 Census White 51,731 51,765 50,996 Black or African American 507 617 540 American Indian and Alaska Native 3,176 2,942 2,888 Asian 601 510 485 Native Hawaiian and Other Pacific Islander 0 76 49 Some other race 582 365 341 Total Population** 59,091 58,505 56,690

Hispanic or Latino(of any race) 2,554 1,978 1,354

**The racial and ethnic distribution numbers may add to more than the total population because individuals may report more than one race. Source: 2000 and 2010 U.S. Census , 2011-2013 American Community Survey 3-year estimates

Minority Concentration

A review of the CPD Maps provided by HUD reveals that there are several concentrations of minority races in Great Falls: American Indians are located in all census tracts with the highest concentrations in tracts 2 3, 9, and 107; persons of Hispanic Origin in all census tracts with the highest concentration in tracts 4, 9, 12, 106 and 107. Note that tract 107 consists primarily of county land: only the Great Falls International Airport is located within city limits. Please note that Malmstrom Air Force Base is located in Tract 12 resulting in a high concentration of all races (See Attachment D).

Economic Trends

The “base economy” of Great Falls includes agriculture and livestock, military, state and federal government, light manufacturing, healthcare, and service industries. Using cost of living comparisons provided by commercial sites such as AreaVibes, resulted in an A+ rating of 92 based on a scale of 100. The cost of living in Great Falls is 5.4% less than the Montana average and 8.4% less than the national average. Housing was rated less favorably (C+) on this same scale due to lower percentage of ownership and lower median home price.

The Bureau of Labor Statistics Economy at a Glance shows a positive 12-month percentage change in the Education and Health Services field, while employment is nearly all other sectors declined.

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Labor Force Characteristics and Unemployment

The 2000 and American Community Survey for 2011-2013 censuses provides the following data:

Labor Force Status

2000 2011-2013 3-year estimates

Persons 16 or over 42,035 46,601 In labor force 26,501 29,013 Civilian Labor Force 24,926 27,696 Employed 23,273 26,262 Unemployed 1,653 1,434 Armed Forces 1,575 1,317 Females 16 or over 22,363 24,350 Females in the labor force 12,422 14,349 Source: 2000 Census, 2011-2013 American Community Survey 3-year estimates

The labor force in Great Falls continues to expand at a moderate rate. According to the Bureau of Labor Statistics January 2015 saw an unemployment rate of 5.1%.

As more of the population approaches 55 or older there may be shortages of entry level workers and an increase in an aging workforce. According to the 2011-2013 American Community Survey it is estimated that 17,165 individuals are over the age of 55 while the 2010 Census showed that 16,741 individuals were over age 55, a small increase of elderly population by 424.

Employment Characteristics

The largest employers in Great Falls are portrayed below:

Top 10 Private Employers in Great Falls

Private Sector

Rank Employer Business Type Employees

1. Benefis Healthcare Hospital 2,732 2. Asurion Warranty/Service Plans 552 3. Walmart Stores Retailer 475 4. Great Falls Clinic Services for Disabilities 407 5. Easter Seals-Goodwill Construction 305 6. Centene Insurance 319 7. Albertsons Grocery Store 280 8. University of Great Falls University 229 9. Missouri River Care Nursing and Rehabilitation 225 10. Davidson Companies Financial Services/Travel 224

Source: “2014 The Great Falls Chamber of Commerce Community Guide”

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Malmstrom Air Force Base

Malmstrom AFB, home of the 341st Space Wing, is one of the largest employers in Great Falls as well as a large contributor to the local economy. Malmstrom AFB saw a decline in their overall mission when 50 Minuteman Missiles were deactivated. The Base accounts for over 40 percent of the City’s economic base. As part of the community its military members are active in contributing and sharing in numerous volunteer activities. The 120th Airlift Wing of the Montana Air National Guard is transitioning to C-130 cargo-carrying aircraft from previous fighter jet operations, including a $22 million hanger under construction. It is anticipated for 2016. Source: “2015 The Great Falls Chamber of Commerce Community Guide”

Top 5 Public Employers in Great Falls

Public Sector

Rank Employer Business Type Employees

1. Malmstrom Air Force Base (outside city limits) Military 4,693 2. Great Falls Public Schools Public School System 2,035 3. Montana Air National Guard Military 1,229 4. City of Great Falls City government 541 5. Cascade County County government 500

Source: “2014 The Great Falls Chamber of Commerce Community Guide”

Household, Income and Poverty

Family Size and Household Composition

The American Community Survey 3-year estimate (2011-2013) shows an estimated 24,629 households, down 672 households from the 2010 Census which showed 25,301 households. The survey estimates that the average family size is 2.98 while in 2010 the average family size was 2.88 persons. Of the total households 60.5% (up from 59.8% in 2010) were family households and 39.5% (compared to 40.2% in 2010) were non-family households. (2011-2013 American Community Survey 3-year estimates)

Income and Poverty

The median household income for all households in Great Falls was $42,487 compared to $32,436 in 2000, and the family median income was $56,049 compared to $40,107 in 2000. (Source: 2000 Census and 2011-2013 American Community Survey). In 2011-2013, 19.5 % of the people were in poverty. Twenty-seven (27) percent of related children under 18 were below the poverty level, compared with 7 percent of the people 65 years old or over. Fourteen percent of all families and 41 percent of families with a female householder and no husband present had income below the poverty level. (2011-2013 American Community Survey 3-year estimates)

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The 2015 HUD income guidelines are presented below:

HUD Income Guidelines for 2015 – Great Falls Family size 1 2 3 4 5 6 7 8 Extremely Low Income* $12,950 15,930 20,090 24,250 28,410 32,570 36,720 40,600

Very Low Income** $21,550 24,600 27,700 30,750 32,250 35,700 38,150 40,600

Low Income*** $34,440 39,400 44,300 49,200 53,150 57,100 61,050 64,950

* Extremely low income at or below 30% of median family income ** Very low income at or below 50% of median family income ***Low income 51-80% of median family income Source: http://www.huduser.org/portal/datasets/il/il15/Section8_IncomeLimits_Rev.pdf

Poverty

The poverty level is defined by the federal government on an annual basis and varies with household size. Poverty Thresholds 2015 Size of Family Weighted average thresholds

One person $11,770 Two persons $15,930 Three persons $20,090 Four Persons $24,250 Five persons $28,410 Six persons $32,570 Seven persons $36,730 Eight persons $40,890 Nine persons or more $44,346 Source: Office of The Assistant Secretary for Planning and Evaluation ,Poverty Thresholds for 2015

Areas of Poverty Concentration by U. S. Census Tract for Great Falls Census Tract 2013 Population Persons in Poverty Percent Poverty

1 2,628 556 21% 2 4,124 155 4% 3 3,001 635 21% 4 1,983 516 26% 108 3,918 481 11% 7 1,938 600 30% 8 1,763 177 10% 9 3,041 636 21% 10 2,998 256 9% 11 4,414 1,111 25% 10 16 4,809 1807 38% 17 2,262 139 6% 18 3,597 320 9% 19 5,581 87 2% 21 4,037 674 17% 22 6,230 683 11% 23 7,244 282 4%

Note: Tracts 17, 21, 22, 23 are partial tracts that include City of Great Falls and County of Cascade numbers. Percent poverty is for that census tract only. Source: 2009-2013 American Community Survey 5-year estimates

According to the data most individuals rated as being in poverty are located in the central residential and downtown area of Great Falls, census tracts 4, 7, 9, and 16. In contrast tracts 4, 7, 9, 16, 21, and 108 are classified as Low to Moderate Income areas. Tract 21 contains largely county lands (CPD Maps, Appendix A). Note: this data differs slightly from other sources of information in the Analysis of Impediments due to the census tract level analysis of poverty; the most recent data at this level was 5-year, rather than 3-year estimates.

Great Falls Current Fair Housing Legal Status

Fair Housing Testing, Complaints and Legal Findings

Discrimination complaints, lawsuits and settlements can provide a snapshot of fair housing problems within a jurisdiction. Complaints, lawsuits and settlements can also be used to measure the severity of discrimination in housing, hence an impediment to furthering fair housing. The four organizations normally contacted with fair housing complaints from Great Falls are the City of Great Falls Fair Housing Specialist, Montana Fair Housing (a non-profit organization located in Butte, Montana), Montana Human Rights Bureau, and the Denver HUD Office. The City of Great Falls Fair Housing Specialist is a clearing house for referrals and information but does not perform any compliance/enforcement activity.

Fair Housing Testing and Complaints

E-mails requesting information on discrimination complaints were sent to Montana Fair Housing, Montana Human Rights Bureau and the Denver HUD office. Numbers submitted by the Great Falls Fair Housing Specialist were referred to the, afore mentioned agencies.

Montana Fair Housing is the main agency referred to by City staff. Montana Fair Housing receives complaints, completes basic intake information, logs the data in its data base, investigates complaints, conducts testing, and provides mediation and negotiation services.

Testing: Montana Fair Housing has and will continue to perform testing in Great Falls. In 2014 six tests were performed with 5 showing a difference in treatment. Montana Fair Housing received 93 calls in 2014.

Complaints: The following tables show complaints received by the various agencies for Great Falls. It should be noted that the tables include not only federal protected classes but additionally the three protected classes recognized by the state of Montana: age, marital status and creed.

11 Great Falls Fair Housing complaints filed from January 2010 to December 2014 with HUD Office in Denver.

Protected Class 2010 2011 2012 2013 2014 Race 2 1 2 0 0 Color 0 0 0 0 0 Religion 0 0 0 0 0 Sex/gender 3 0 0 0 0 Disability 0 0 5 2 0 Familial Status 3 0 0 0 0 National Origin 0 0 0 0 2 Martial Status 0 0 0 0 0 Age 0 0 0 0 0 Creed 0 0 0 0 0 . Source: Freedom of Information Request with HUD for 2014, March 2015 Fair Housing Specialist

Both complaints in 2014 found no cause determination.

Great Falls Fair Housing complaints filed from January 2010 to December 2014 with Montana Human Rights Bureau.

Protected Class 2010 2011 2012 2013 2014 Race 1 0 0 0 1 Color 0 0 0 0 0 Religion 1 0 1 1 0 Sex/gender 1 0 1 0 3 Disability 4 0 3 1 1 Familial Status 0 0 0 0 1 National Origin 1 0 0 0 0 Martial Status 0 0 1 0 0 Age 1 0 0 0 0 Creed 0 0 0 0 0

Source: Montana Human Rights Bureau submission March, 2015

During 2014 the Montana Human Rights Bureau addressed one case for disability (under “cause” as of 3/25).

Great Falls Fair Housing Complaints Filed from January 2010 to December 2014 with Montana Fair Housing.

Protected Class 2010 2011 2012 2013 2014 Race 0 0 5 0 2 Color 0 0 0 0 0 Religion 0 0 0 0 0 Sex/gender 0 8 0 0 3 Disability 9 15 7 1 1 Familial Status 0 4 5 1 2 National Origin 0 7 0 0 2 Martial Status 0 2 3 0 0 Age 0 1 0 0 0 12 Creed 0 0 0 0 0 Source: Great Falls Annual AI Updates for 2011, 2012, 2013, and MT Fair Housing

During 2009 Montana Fair Housing settled three cases in disabilities and one familial status by conciliation.

Great Falls Fair Housing complaints filed from January 2010 to December 2014 with City of Great Falls Fair Housing Specialist

Protected Class 2010 2011 2012 2013 2014 Race 5 2 0 0 1 Color 0 0 0 0 0 Religion 0 0 1 1 0 Sex/gender 2 7 1 0 4 Disability 5 4 3 1 1 Familial Status 3 1 0 0 0 National Origin 0 0 0 0 0 Martial Status 0 0 1 0 0 Age 0 0 0 0 0 Creed 0 0 0 0 0

Note: All complaints were referred to Montana Fair Housing. Source: City of Great Falls Annual AI Updates for 2013, 2012, 2011

All complaints were referred to Montana Fair Housing, Montana Human Rights Bureau or HUD. The numbers show that most complaints are based on disability and the majority of these complaints dealt with assistive, therapy or service animals.

Organizational Survey Questionnaire

Approximately 210 surveys were distributed through numerous health services organizations, Great Falls Housing Authority, Retired Senior Volunteer Program and Opportunities, Inc., plus others. The exact number is unknown because many organizations e-mailed the survey to clients and other organizations. Surveys were also given to the Great Falls Housing Task Force, landlord associations and to members of the public hearing. The survey was designed to assess the community’s general level of understanding and experience with not only fair housing issues but the housing needs of the community for the next five years under the Consolidated Plan. Questions 11-20 deal largely in housing discrimination (See Appendix B). This was not a scientific survey but with 15 official email/letter responses and its inclusion in a March 3rd 2015 input meeting, it did provide a picture of possible discrimination in the community as well as information indicating the need for greater education in fair housing. See appendix B for survey and comments by those taking the survey.

A review of the survey shows the following perceptions by those that took the survey:

 All but one of the written respondents (14/15) chose the option b.) “report it to an agency that would act” in regards to question 16. If you were aware of a housing discrimination act, what would you do?  5/15 (33%) of respondents indicated that they or someone they know had been a victim of housing discrimination  Common terms included o “affordable” o “slumlords” 13 o “working poor” o “decent housing”

Questions 11 through 20 showed the following as serious barriers to fair housing in Great Falls as seen by those surveyed:  Need for more ADA accessible units and unit modification for protected groups such as elderly  Residents are not familiar with their fair housing rights.  Quality of rental properties and housing stock is substandard  There is testimony of ethnic discrimination of minorities (Native American) for Question 13. See Appendix B

Summary of Fair Housing Profile in Great Falls

 The results of the Community survey and complaints received suggest that the Great Falls community members do experience discrimination in housing. In addition to the formal complaints and referrals, One-third of nonprofit or faith-based respondents indicated that they or someone they know had been a victim of housing discrimination. Agencies indicated discrimination most often occurs due to disability or race. While complaints to the city Fair Housing Specialist has decreased from 2010, this may be due to decreasing work hours to ten hours per week in 2013.

It is notable that no complaints surrounding real estate and financial transactions were noted.

Public Sector Impediments and Additional Programs

In August 2013 the Great Falls City Commission adopted “The City of Great Falls Growth Policy Update”. Generally, a Growth Policy, formerly known as a Comprehensive Plan, is an official document adopted by a local government as a broad body of public policy to guide decisions about the physical, social, and economic development of a community. The essential characteristics of a Growth Policy are general, comprehensive, and long range: It is general in that it analyzes and summarizes community-wide issues and trends in order to recommend broad goals, objectives, and policies. It is comprehensive because it focuses on the entire community and all functional aspects of development as a single unit, with all components working together, not apart. The Growth Policy is long-range because it looks beyond pressing current issues to the potential problems and opportunities five or ten years or more into the future. The following discussions on zoning and subdivisions, codes, infrastructure, permits and fees and processing are from the “Growth Policy” document (Source: “The City of Great Falls Growth Policy Update” 2013).

Zoning and Subdivision Regulations

Areas of the City are zoned for medium density multi-family residential use (“R-5 Multi-Family Medium Density”) and for high density multi-family use (“R-6 Multi-Family High Density”). The “R-6” zoning district is intended to accommodate multi-family units of the highest density on parcels that have sufficient area to accommodate required parking and landscaping. Multi-family residential development projects proposed for properties zoned “R-5” and “R-6” are subject to design review criteria through an open meeting process. As long as design and site requirements are met, development of multi-family residential housing in an “R-5” or an “R-6” zoning district is not restricted.

Building Codes and Enforcement

The enforcement of building codes in the City is not considered to be a constraint to residential development since most lenders and buyers demand that houses must meet the Montana State Adopted Codes or similar 14 regulation. However, the enforcement of building codes in existing housing units is an issue, especially in the City’s older neighborhoods where property owners may not have the funds to repair problems and bring the units up to code.

Cost and Availability of Infrastructure

The condition and capacity of the streets, utilities, and other public facilities in the Great Falls area are generally sufficient to accommodate growth into the future.

Permits and Fees

The City collects fees that affect the cost of developing housing in Great Falls area. For example, building/zoning permit fees can contribute to the cost of building or remodeling housing. The largest impact on housing cost is the infrastructure such as sewers, water mains, etc. During the review for the AI this was observed as being necessary for the future of quality development.

Timely Processing of Permits for Development Projects

The City has relatively streamlined procedures for reviewing and approving development projects. Most proposals that conform to existing zoning, subdivisions, and building codes can obtain building permits within a few weeks or less. Request for new subdivisions, zoning changes, or conditional use permits are usually resolved within a few months. As a policy, the City of Great Falls attempts to keep the development review process as quick and efficient as possible. This does not seem to be a significant housing issue.

Malmstrom Air Force Base Housing

Malmstrom AFB currently has 1,116 housing units in the inventory. There are zero housing units under construction at this time. The waiting list for airman varies significantly depending on the season. On average, two bedrooms are the highest in demand at 100+ on the waiting list at any given time. 0-50 individuals are waiting for three bedrooms and 0-20 waiting for four bedroom units. This number includes the newest 111 renovated units and 278 newly constructed units. (Source: Malmstrom AFB Housing Office telephone inquiry April 27, 2015).

Public Housing, Section 8 and Subsidized Housing

Great Falls Public Housing Authority

The Great Falls Housing Authority owns and manages 490 public housing units located at five geographically separated sites. These sites are discussed below:

The Great Falls Housing Authority main site is located at 1500 Sixth Avenue South and consists of 356 units; 156 units were constructed in the early 1940’s and 40 of these units were substantially rehabilitated in 1982. In 1986 a major rehabilitation began on the additional 116 units. In 1998 a program designed to modify 200 additional units was started and completed in 2001. The Housing Authority will continue the multi-year rehabilitation project at the main site (MT2-1 and MT2-2) which involves upgrading the overhead electrical distribution system, street lights, sewer mains, water mains and gas distribution systems for 356 units and major interior renovation of 156 units. The units will be demolished down to the studs and rebuilt, including new roofs; windows; doors; walls; flooring; electrical, plumbing and heating systems. Exterior sewer, water and electrical services will also be replaced. The overall project will take 10 to 15 years to complete 15

In 1973, 50 units were constructed at Sunrise Court located at 5115 Third Avenue South. These units have gone through complete interior and exterior rehabilitation. This phase was completed in 2004 and the second phase was completed in 2006. Rehabilitation included asbestos abatement, new doors, windows, siding, kitchen cabinets, bathrooms, flooring and section 504 requirements.

In 1980, 20 units were constructed at 3313 Eleventh Avenue South known as the Russell site. This project is in good condition. The Great Falls Housing Authority partnered with the Air Force Red Horse organization located at Malmstrom Air Force Base and completed a major landscaping project in 2001. 2009 and 2010 saw a complete renovation of the Russell site to include asbestos abatement, new doors, windows, siding, kitchen cabinets, bathrooms, flooring and section 504 requirements.

Also in 1980, 30 units were constructed at 2700 Sixteenth Avenue South known as Yeoman-Tynes. This site was completely modernized and completed in December 2008.

In 1982, 34 units were constructed at 1622 Third Avenue North, known as Austin Hall which serves elderly and disabled residents. Nine units and the community room are completing total rehabilitation and were ready for occupancy during December 2004.

The Great Falls Housing Authority administers 250 Housing Choice Vouchers serving a population of approximately 250 families. As of January 2014, 119 families are currently on the waiting list for public housing and 100 families for Housing Choice Vouchers. The waiting time for Housing Choice Vouchers is approximately two to five years depending upon bedrooms and availability of vouchers.

Lead based paint abatement and removal requirements when first implemented were a major concern resulting in landlords not participating in the Housing Choice Voucher program. After discussing this with housing authority staff, participation in the voucher program has not become a problem, in part due to working closely with landlords on abatement and removal requirements.

The Great Falls Housing Authority has been rated as a “High Performer” by HUD nine of ten years from 2000- 2010. The quality of housing and customer service provided for residence is outstanding (Source: Great Falls Housing Authority Interview).

The Great Falls Housing Authority Five Year Plan includes substantial remodel at the main site to include underground utilities. It is estimated that the project will take approximately five years to complete and is currently under construction in 2015.

The Sandhills site is a new moderate income housing project under construction. The first 4-plex, of four 4- plexes, was completed in 2010. In 2013, the Great Falls Housing Authority completed the second phase of its Sand Hills project which included two four-plexes that are accessible, resulting in a total of 16 affordable housing units.

The Housing Authority will have 719 units of public housing when including vouchers; however, four units will be unavailable at the main site (previously known as Parkdale) because of renovation. The Housing Authority will provide 32 units of affordable housing (16 units at Holland Court and 16 units at Sand Hills. Eight of the 16 units at Holland Court, two of the units at Sand Hills and 22 of the 490 units of public housing are handicap accessible units (including five units at Austin Hall, a 34 unit elderly housing project where the entire building is accessible).

As of February 2014 the Housing Authority was administering 265 Housing Choice vouchers and anticipates administering the same number in the upcoming year. As of February 2014 the waiting list for public housing 16 was 101 families. The average wait for public housing is four to six months. The waiting list for Housing Choice vouchers was 223 families and the average wait time is one year to one and one-half years.

Opportunities, Inc.

“Opportunities, Inc. is dedicated to the principal that all people have the right to be self sufficient in providing for their own needs without discrimination; that they have equal opportunity for education training, employment and career advancement; and , that they have just access to the necessities for physical, psychological and spiritual well being.” (Source: Opportunities, Inc. mission statement) The purpose of the HUD Housing program is to “enable low and moderate income families to live in decent, safe, sanitary, and affordable housing.” They provide a direct rental subsidy and administer the voucher program as an HRDC receiving federal funds through the Montana Department of Commerce.

As of March 2014 Opportunities, Inc., was administering 475 Housing Choice vouchers and 141 mod rehab units and anticipates maintaining a similar level of administration in the coming year. As of March 2014 there were 3,365 families on the waiting list for Housing Choice vouchers, with an average wait time of three and one-half years. It is of note the people on Opportunities, Inc. waiting list could be duplicated on the Housing Authority Housing Choice waiting list.

Opportunities, Inc., will provide rental assistance and have a security deposit revolving account to assist low income households who are renting. The agency will also own and maintain a 16 unit apartment building (Kennedy Apartments) where rent levels are kept as low as possible for low income renters.

Acceptance of Tenant Based Section 8

According to the Great Falls Housing Authority staff, there have been minimal complaints received regarding the rejection of Section 8 eligible individuals and families by landlords and property managers. Of the few complaints received by the City of Great Falls Fair Housing Specialist the reasons stated were paperwork required, lack of payment for damages, and problems that have happened in the past with Section 8 renters. The Housing Authority raised their payments to 110% to be competitive with the rental market thus insuring a reasonable pool of Section 8 accepting landlords and property managers. Fair market rents (FMR) have dropped in the Great Falls MSA for the past several years, including FY 2015. Due to fair market rents being lower than local rents housing units continue opting out of the HUD program. See impediment 1.

Subsidized Housing

A survey of subsidized housing was accomplished during the month of January 2014 to ascertain availability of subsidized housing. The survey includes public housing operated by the Great Falls Housing Authority. Other properties are privately owned subsidized housing where the federal government, either through state channels or directly, provides subsidies to the owner who then applies the subsidies to the rent charged to low income tenants. There are privately owned subsidized housing units for seniors and people with disabilities, families and individuals. Accessibility is based on units available for individuals who are mobility impaired. A request by several human services agencies to ascertain the number of roll-in showers available in subsidized housing resulted in116 units with roll-in showers being reported.

Summary of Subsidized Housing Statistics – January 2014 Units (Occupied) Occupancy Rate Accessible Units Disabled Occupied 1,350 (1,273) 94% 272 91 See Appendix C for complete survey.

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Numerous landlords stated that they advertise the availability of accessible units throughout the City but very few apply, hence the discrepancy between accessible units and disabled occupied. This has been the trend for several years.

Summary of Impediments in the Public Sector

There is only one impediment in the public sector: “HUD fair market rents are not competitive with local market rents (they are low) resulting in the opting out from HUD programs and fewer housing units for subsidized rents”.

Age and Quality of Housing Stock

Year Structure Built Estimate Percent Total housing units 25,708 Built 2005 or later 182 0.7% Built 2000 to 2004 2,118 7.9% Built 1990 to 1999 1,628 6.1% Built 1980 to 1989 1,397 5.2% Built 1970 to 1979 3,824 14.3% Built 1960 to 1969 5,388 20.1% Built 1950 to 1959 4,570 17.1% Built 1940 to 1949 2,870 10.7% Built 1939 or earlier 4,803 17.9% Selected Housing Characteristics, 2011-2013 American Community Survey 3-year Estimates

The large percentage of housing stock in Great Falls is 35 years or older (80%). Nearly half (45.7%) of all housing units in Great Falls were built before 1960. This is considerably older housing stock than the State of Montana. As the community’s housing units continue to age, increased investment for maintenance, repairs, rehabilitation, and replacement will be needed to maintain the quality of living conditions and prevent deterioration of neighborhoods. (American Community Survey 3-year Estimates)

The quality of housing has always been at the forefront of discussion with low income tenants. The 2011-2013 ACS estimates that 27 units lack plumbing, (both hot and cold piped water, a flush toilet and a bathtub or shower), down from 201 in 2000, while 2011-2013 estimates show 210 units lacked complete kitchen facilities (installed sink with piped water, a range, convection or microwave oven; and a refrigerator) down from 381 in 2000.

Disproportionately Greater Needs

The City of Great Falls is over 87.5% White according to the 2011-2013 ACS. Other races account for around 5% or less for nonwhite races, with American Indian or Alaska Native amounting to the second largest percentage at 5.4%. Asian is 1% and Black or African American is less than 1%. Hispanic or Latino of any race amounts for 4.3% Based upon the tables below, calculation has found that disproportionately greater needs to exist among certain racial or ethnic groups based on housing problems despite their small percentage of the population. Disproportionately greater need is defined by being at least 10% larger than the total income level (all races combined). For 0%-30% AMI:  76.7% of extremely low income residents has one or more of the four housing problems provided, but all ten (100%) of Asian residents suffer from one or more housing problems.

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For 30%-50% AMI:  60.2% of low income residents has one or more of the four housing problems provided, but 75% of Native American and nearly 93% of Hispanic residents suffer from one or more housing problems.

For 50%-80% AMI:  51.5% of moderate income residents has one or more of the four housing problems provided, but 71.4% of Hispanic residents suffer from one or more housing problems

For 80%-100% AMI:  22.1% of residents has one or more of the four housing problems provided, but 41.1% of Hispanic residents suffer from one or more housing problems

30%-50% of Area Median Income Housing Problems Has one or more of Has none of the Household has four housing four housing no/negative income, problems problems but none of the other housing problems Jurisdiction as a whole 1,720 1,135 0 White 1,495 1,020 0 Black / African American 0 55 0 Asian 0 0 0 American Indian, Alaska Native 135 45 0 Pacific Islander 0 0 0 Hispanic 50 4 0  Table 1 - Disproportionally Greater Need 30 - 50% AMI Data Source: 2007-2011 CHAS

 *The four housing problems are:  1. Lacks complete kitchen facilities, 2. Lacks complete plumbing facilities, 3. More than one person per room, 4.Cost Burden greater than 30%

The City Community Development Department enforces various codes to ensure that housing units meet minimum safety requirements for the residents. The City supports the maintenance and rehabilitation of housing and residential neighborhoods through its code enforcement program.

Homeownership and Affordability

Housing affordability is affected by two independent factors: housing cost and household income. Housing costs have continued to grow steadily over the past decade, while income levels have not kept pace. (Source Great Falls Growth Policy Update 2013)

Housing that is considered “affordable” is defined as housing units that have sales prices or rents that are within the means of a low or moderate income household. The private housing market does not generally provide affordable housing without some type of subsidy or incentive. Public agencies and non-profit organizations have been very active in housing programs, such as NeighborWorks and Habitat for Humanity. Despite their success, the ability of low and moderate income families to purchase housing has been adversely affected during the past decade as a result of costs rising faster than income levels.

NeighborWorks 19

Neighborhood Housing Services (NHS), aka NeighborWorks Great Falls will be allocated approximately $22,7800 in CDBG funds for 2015/2016 for a revolving loan fund to provide down payment and closing cost assistance, new construction, purchase and rehabilitation of six housing units and other activities addressing neighborhood revitalization. NHS will also use prior year HOME funds through the Owners in Partnership Program to provide down payment and closing cost assistance to low to moderate income first-time homebuyers.

NHS is a 501(c)(3) non-profit organization whose overall goal is to provide safe, affordable housing for low income families. NHS is the primary affordable housing developer in Great Falls and is also the only Community Housing Development Organization (CHDO) and Community Based Development Organization (CBDO) in Great Falls. When an agency is designated as a CHDO and/or CBDO by HUD, it means the agency is eligible to apply for specific federal grant funds and undertake specific activities to address affordable housing within a community. These activities would include a CBDO using CDBG funds for new construction.

NHS’s primary services include providing low interest loans and construction assistance to neighborhood low income homeowners for rehabilitation of their homes; purchasing and rehabilitating houses to be sold to low and moderate income households; constructing single family homes that are affordable for low to moderate income households; down payment and closing cost assistance; homebuyer education; foreclosure prevention loans; neighborhood wide clean-up and revitalization activities and special assistance to residents of targeted neighborhoods.

NHS will use Neighborhood Stabilization Program’s program income funds to purchase lots with substandard buildings and demolish these structures. CDBG and HOME funds will be used to build new homes on these lots which will be available for sale to low income first-time homebuyers. The City will administer these funds through NHS.

NHS will administer a Section 8 Housing Choice Voucher Homeownership Program in partnership with the Housing Authority. This program involves Housing Authority current Housing Choice Voucher holders who are eligible being able to switch their rental vouchers to mortgage payments and pay 30% of their income toward a house payment rather than monthly rent. All eligible voucher holders will be required to participate in NHS’s first-time homebuyer program and receive individual financial counseling. As of March 2013 no families were enrolled in the program but NHS and the Housing Authority anticipate serving two families in the upcoming year.

Rental Market and Affordability According to the 2010 Census there are 25,301 occupied housing units of which 9,302 are specified renter occupied. The 2011-2013 American Community Survey 3- year estimates 26,780 total housing units with 24,619 occupied, and 9,461 are rental units. Since the 2010 census we see an increase in occupied housing and an increase of over 100 rentals. Below is the 2011-2013 ACS data for gross rent and the three year estimates for 2011-2013.

Gross Rent Rent Number Percent Less than $200 460 5.0 $200 to $299 572 6.2 $300 to $499 2,186 23.7 $500 to $749 3,255 35.2 $750 to $999 1,577 17.1

20 $1,000 to $1,499 809 8.8 $1,500 or more 383 4.1 No cash rent 219 Source: 2011-2013, American Community Survey 3-year Estimates

Current Great Falls Fair Housing activities

Affirmatively Furthering Fair Housing

The City aggressively pursued diverse avenues in expanding its philosophies and community involvement to affirmatively further fair housing through the following activities.

1. Annual updates to the Analysis of Impediments to Fair Housing Choice through 2014.

2. Outreach through education and networking continued to be the principal method of furthering fair housing. Activities undertaken during 2010 – 2015: (these activities will continue) * distributed pamphlets community-wide free of charge (information involved fair housing, landlord and tenant law, advertising guidance, and accessibility guidelines) * provided current information about fair housing on the City’s Internet site * presented discrimination and fair housing educational programs to approximately 283 individuals in 2014 through workshops at numerous agencies to include workshops sponsored by the City * provide a monthly fair housing presentation to first time homebuyers and quarterly to the Great Falls Association of Realtors (Terry’s Tidbits) * participated in summer orientation event at Great Falls College-MSU and distributed fair housing information Landlords Association, * participated in community-wide workshops co-sponsored by the City, Opportunities, Inc., Neighborhood Councils and provided information about fair housing, landlord and tenant law, and housing regulations related to disabled people * wrote articles about fair housing for newsletters for NeighborWorks and the Great Falls Housing Authority * held 6 one-on-one landlord/property manager training sessions (8 hours total) * actively participated as member of the Housing Task Force, Community Advisory Council, and the Local Individuals Network for Customized Services Landlords Association,

3. The partnership between the City and the Housing Authority continued through the joint position of the City’s Fair Housing Specialist. Fair housing activities included: * conducted investigations of tenant complaints, sexual harassment complaints, and assistive animal rules and regulations at the Housing Authority * reviewed Housing Authority leasing requirements and provided guidance on fraud, fair housing, service animals, and pet policies * writing a fair housing column for the Housing Authority's newsletter about issues of concern to the public housing community.

4. From 2011 through 2015 the City Fair Housing Specialist responded to 3,140 housing complaints and information inquiries from landlords and tenants, a majority dealt with state landlord and tenant laws.

5. Provided conflict resolution services involving fair housing issues and formal mediations related to landlord-tenant law to all individuals, as requested. 21

6. The rental housing market, especially subsidized housing was monitored on an ongoing basis. As of January 2014 the vacancy rate of subsidized housing was approximately 6%, this rate has been fairly constant (5% - 6%) throughout the years. The National Low Income Housing Coalition released a report showing that in 2015 a Great Falls worker would need to earn $11.38 an hour to afford a two bedroom apartment at fair market rate; this is up $0.87 from 2009.

7. All enacted city ordinances were reviewed to ensure compliance with fair housing laws.

8. In recognition of Fair Housing Month, the Mayor of Great Falls, during the Commission Meeting, proclaims April as Fair Housing Month, at which time statistics from the previous year are mentioned.

Strategies to Address Impediments to Fair Housing Choice

The impediments and strategies listed below were developed through a consensus effort during a public listening meeting and e-mail review.

Impediments

Public: 1. HUD fair market rents are not competitive with local market rents (too low) resulting in opting out from HUD programs and fewer housing units for subsidized rents. (Restricts housing choices or availability of housing choices)

Private: 2. Discriminatory practices in violation of the Fair Housing Act are present in Great Falls. (Restricts housing based on protected classes) 3. Landlords, property managers, tenants, future tenants and support agencies lack knowledge on Federal Fair Housing Laws, State landlord tenant laws and discrimination laws. ( Counter-productive to fair housing choice) 4. Lack of quality housing for low income with Housing Choice Vouchers results in a lack of housing and mobility for low income tenants. This impediment was revised to be broader in 2012. ( Counter- productive to fair housing choice) 5. Lack of subsidized housing for elderly and disabled that is fully accessible / usable. (Restricts housing based on protected classes)

Strategies and Measurements

Impediment 1 (Public Sector) HUD fair market rents are not competitive with local market rents (too low) resulting in opting out from HUD programs and fewer housing units for subsidized rents. (Restricts housing choices or availability of housing choices)

Strategy Discuss this impediment during the annual HUD consultation and see what is being done, if anything.

Measurement Pending 2015 HUD consultation, HUD webinar sessions with CDBG/HOME administrator.

22 Will be monitored and compared with the next FY 2015 Fair Market Rent for all bedroom sizes.

Update: Upon receipt of the “Final FY 2015 Fair Market Rents” (FMR) it has been noted that the market rents have slightly increased from 2014; efficiency units went from $476 to $485; one bedroom FMR increased from $497 to $505; two bedroom rents have increased from $637 to $648; three bedroom units went from $922 to $937; and four bedroom units increased from $939 to $955 in 2015. This impediment continues as stated above. The increase in fair market rents is below market rents being requested by owners at this time. Note: market rents decreased from FY 2013 to FY 2014.

Impediment 2 (Private Sector) Discriminatory practices in violation of the Fair Housing Act are present in Great Falls. (Restricts housing based on protected classes)

Strategy 1. The City will market the availability of education and outreach pertaining to the rights of all protected classes. The City will be responsible for contacting various agencies to offer training in the rights and responsibilities of people in the housing market to include human services agencies.

2. A strategy will be developed to increase a community wide awareness of the existence of discrimination and resources available to those who have been discriminated against.

Measurement and Responsibility The current Fair Housing Specialist or a member of the Great Falls Planning and Community Development department will continue to update the Great Falls Housing Task Force committee on a monthly basis as to the number of discrimination complaints received, the number of individuals receiving training and organizations contacted.

Update: The Great Falls Housing Task Force has been and will continue to be briefed on monthly discrimination complaints received. During 2012 there were six (6) alleged discrimination complaints received by the Fair Housing Specialist, following two (2) alleged complaints received in 2013. See “Fair Housing Complaints” attachment to this document.

Impediment 3 (Private Sector) Landlords, property managers, tenants, future tenants and support agencies lack knowledge on Federal Fair Housing Laws, State landlord tenant laws and discrimination laws. ( Counter-productive to fair housing choice)

Strategy 1. An ongoing assessment of specific education needs through current course evaluations and a survey process of housing stakeholders will be performed by the City Fair Housing Specialist.

2. Partner with local agencies to provide education and encouragement for successful landlords and tenants and others in the housing market.

3. The Fair Housing Specialist will update and develop training materials and partner with housing agencies (landlord organizations, financial institutions, insurance and realty organizations) to procure and author educational handouts within each area of expertise.

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Measurement and Responsibility The Fair Housing Specialist will update the current list of organizations contacted, number of individuals trained, copies of educational material to the housing task force on a quarterly basis

Update: Ongoing. For example, during calendar year 2013, 409 individuals received education in fair housing during 18.5 contact hours.

Impediment 4 (Private Sector)

Lack of quality housing for low income with Housing Choice Vouchers results in a lack of housing and mobility for low income tenants. ( Counter-productive to fair housing choice)

Strategy 1. Great Falls Planning and Community Development Department through its building inspectors, is establishing a more aggressive program to evaluate the habitability/quality of mobile homes, manufactured homes, rental properties (single and multi-family) especially for low income using Housing Choice Vouchers. This will include a tenant complaint system with involvement of the City’s Fair Housing Specialist. The City also employs a Code Enforcement Technician with partial funding from the CDBG program who addresses complaints or refers appropriate fair housing cases to the Fair Housing Specialist. 2. Outreach and education will be provided by building officials to act in a proactive manner. 3. Community Development Block Grant (CDBG) funds will be used to improve housing stock and provide new housing for low income based upon submissions and approval of City Commission.

Measurement Number of razing permits and permits for repairs based upon complaints received. Number of projects funded by Community Development Block Grant (CDBG) funds and money expended.

Update: Community Development Block Grant funds were used to improve the quality of housing through the following projects during calendar year 2015: $68,000 to fund the housing rehabilitation specialist (up from $65,500 in 2013) who provides rehab counseling, loan processing, inspections, and construction monitoring for all CDBG-funded City revolving loan programs for low income individuals; $31,031 for the City Planning and Community Development Code Enforcement Technician; $68,341 for the rental improvement loan program (down from $94,324 from 2013); $22,780 to NeighborWorks Great Falls for down-payment assistance, purchase and rehabilitation of houses and revitalization activities in their Community Based Development Organization (CBDO)-designated neighborhoods.

Impediment 5 (Private Sector) Lack of subsidized housing for elderly and disabled that is fully accessible / usable. (Restricts housing based on protected classes)

Strategy Market need for fully accessible and usable housing and available programs that would help future rehabilitation of existing housing to become fully accessible / usable to households requiring special needs. Attract elderly / accessible housing providers to construct new units in the Great Falls community.

24 Measurement Track increase in request for program information and annual survey of agencies that request accessible / usable living for their clients. This will include tracking the number of newly constructed accessible units for elderly and occupancy rates.

Update: In 2013, the Great Falls Housing Authority completed the second phase of its Sand Hills project which included two four-plexes that are accessible, resulting in a total of 16 affordable housing units. In 2014 Accessible Space Inc. began construction of a 38 unit project for residents 55 years or older. This will be fully accessible.

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APPENDIX A:

HUD Low to Moderate Income Areas and Census Tract Map, City of Great Falls

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27

APPENDIX B:

2015-2019 CDBG Consolidated Plan Organizational Survey Questionnaire February 2015 – March 2015

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P.O. Box 5021 Telephone Hearing Impaired Great Falls, MT 59403-5021 406/455-8407 406/454-0495 [email protected]

2015-2019 CDBG Consolidated Plan - Organizational Survey Questionnaire

Please find the following list of question to help the City better assess the needs of the community through the use of Community Development Block Grant and HOME Improvement Partnership funds. Your responses may be submitted to the Planning and Community Development office at the Civic Center located at 2 Park Drive S., Room 112 or mailed to the address above. Responses can also be submitted via email to Jolene Wetterau at [email protected]. Please submit your responses no later than March 20, 2015.

1. What is the name of your organization/office?

2. List the strengths and weaknesses of the housing sector in your area as they impact your customers and your organization. Please consider such factors as: housing affordability and accessibility, housing conditions, housing availability, convenience of location, transportation to services, non-profit capacity, public sector capacity, private sector capacity, financial resources, military housing, homeless housing, supportive housing, public housing, and housing infrastructure such as sewer, water, power, phone, garbage etc. services. Think about who is and who is not well served, and why people are not well served.

3. What current housing needs in your area does your organization run up against most frequently? and for what groups?

4. What resources are available in the public or private sectors of the community to meet these housing needs? (Please consider the following and others: low and moderate-income renters/owners, military families, college students, young families, single parent households, work force households, as well persons who are: elderly; cognitively, sensory, physically, psychiatrically, and/or developmentally disabled; domestic-abuse victims; runaway or at-risk youth; homeless or individuals/families at risk of being homeless; living with significant chronic health conditions including HIV/AIDS, or substance abuse/chemically dependent.)

5. In your professional opinion, exactly what are the housing needs of the clients you serve? What are their other community service needs (i.e. jobs, transportation, health care, etc.)?

6. Please describe the gaps between current housing needs and resources in your area.

7. How have the housing needs in your area changed in the last five to ten years?

8. How do you expect your area’s housing needs to change in the next five years to ten years?

29 9. Please describe the regulatory barriers or other barriers you perceive to affordable housing. Do they increase the costs of housing or act as a disincentive to the development of low-income housing affordable to residents with very low incomes?

10. Explain whether the cost of housing or the incentives to develop, maintain, or improve affordable housing for moderate income and middle income households are affected by: public policies including tax policies, land use controls, zoning ordinances, building codes, fees and charges, growth limits, or policies that affect the return on residential investment.

11. Have your or someone you know been a victim of housing discrimination? Yes or No

12. Does Great Falls have individuals practicing housing discrimination? Yes or No

13. Of the following protected classes (race, color, national origin, religion, sex, familial status (discrimination against children), disability, marital status, creed, age) which happens the most in Great Falls? Select only one. a. Race b. color c. national origin d. religion e. sex f. familial status g. disability h. marital status i. age j. creed

14. Where is the best place to learn to recognize and/or prevent housing discrimination? a. On the Internet b. workshops c. friends d. read a book e. Other ______

15. How important if housing discrimination to you? a. Not so much b. a little c. somewhat d. a lot

16. If you were aware of a housing discrimination act, what would you do? a. nothing b. report it to an agency that would act (Dept. of Housing and Urban Development, Montana Fair Housing, Human Rights Bureau, Great Falls Fair Housing Specialist) c. try to educate the parties involved d. would not want to be involved even if I knew it was wrong

17. Other comments on housing discrimination in Great Falls.

18. Other comments about housing issues in your area.

19. Other comments about needs of the low-income persons in your area.

20. How does your organization define affordable housing?

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APPENDIX C:

Great Falls Subsidized Housing Statistics as of January 2, 2014

31 Appendix C: Subsidized Housing statistics as of January 2, 2014. The survey includes public housing and affordable housing operated by the Great Falls Housing Authority. Other properties are privately owned subsidized housing where the government provides subsidies directly to the owner who then applies the subsidies to the rent charged to low income tenants. This does not apply to affordable housing. Accessibility is based on units available for individuals who are mobility impaired. Various agencies have asked for an inventory of roll in showers. This survey did not focus on other supportive services.

Subsidized Housing Statistics as of January 2, 2014 Name #Units (Occupied) Occupancy Rate Accessible Units / #filled by Mobility Impaired Autumn Run** (***) 120 52 / Cascade Ridge** 40 (40) 100% 40 / *4 Mountain View** 48 (44) 92% 16 / 4 Town site Apts. ** 20 (18) 90% 10 / 0 Sand Hills ** 16 (16) 100% 16 / 1 Holland Court ** 16 (16) 100% 8 / 4 Yeoman 30 (29) 97% 2 / 1 Russell 20 (18) 90% 0 / 0 Sunrise 49 (48) 98% 3 / 3 Austin Hall 34 (34) 100% 5 / 5 *5 Area 22 (GFPHA) 200 (179) 90% 14 / 14 *14 Area 25 (GFPHA) 152 (134)( 4 rehab) 88% 0 / 0 Vista Villa 96 (90) 94% 0 / 0 Elmore Roberts 60 (50) 83% 3 / 0 Park Manor 101 (99) 98% 0 / 0 Aspen Village 60 (60) 100% 8 / 2 *1 Elmwood 18 (18) 100% 2 / 1 Parkview 83 (83) 100% 0 / 0 Southwinds 23 (23) 100% 23 / 23 *23 Portage 47 (45) 96% 47 / 8 *47 Meadow Lark 17 (17) 100% 17 / 17 *17 Broadview Manor 20 (19) 95% 1 / 1 Centennial Village 48 (48) 100% 0 / 0 Rainbow House 40 (40) 100% 0 / 0 Sunshine Village 72 (70) 97% 7 / 7 *6 Franklin School Apt. 40 (35) 88% 6 / 0 TOTALS: 1350 (1273) (4 in rehab) 94% 272 91 *117

*Denotes units with roll in showers. (Note: Rehab units were subtracted from totals to use only livable units in calculations.) ** Affordable Housing ***Manager stated that “it was company policy not to give out occupancy rates” hence add 120 units to total units available (1470 units)

Section Eight Housing Choice Vouchers as of January 2, 2014: Housing Choice Vouchers are managed by Opportunities, Inc. and the Great Falls Housing Authority. Project Based (Mod Rehab) are managed by Opportunities, Inc.. Opportunities, Inc. is funded through the Montana Department of Commerce who in turn contracts with the Department of Housing and Urban Development. The Great Falls Housing Authority is funded directly with Department of Housing and Urban Development. Number Vouchers Contracted Number Vouchers in Use Percentage in Use

Opportunities, Inc. 475 425 89% Great Falls Housing Authority 265 188 71%

TOTALS: 740 613 83%

Project Based (Mod Rehab): This program is managed by Opportunities, Inc.

#Units (Occupied) Occupancy Rate

141(141) 100%

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APPENDIX D:

Great Falls Racial Concentration: CPD Maps

1

2 Appendix 4

Appendix 5 City of Great Falls, Montana

2014/2015 Annual Action Plan Planned Project Results

Affordable Housing Outcomes and Performance Expected Actual Activity Objectives* Indicators Number Number Description DH-2 # of units brought from 3 low-moderate 1 low- GF City Planning & Community Development substandard to standard income (LMI) moderate Dept Water & Sewer Loan Program: city wide no- condition homeowners/ income (LMI) interest loan program for homeowners and property # of units occupied by elderly renter households homeowners owners to construct or replace water and sewer (9-Owner occupied units lines (CDBG) rehabilitated or improved) DH-2 # of units brought from 9 LMI 4 LMI GF City Planning & Community Development substandard to standard homeowners homeowners Dept Deferred Payment Program: city wide no- condition interest loan program for homeowners to address # of units occupied by elderly substandard conditions (CDBG) # of units brought into compliance with lead safe housing rule (9-Owner occupied units rehabilitated or improved) DH-2 # of affordable units 15 rental units 4 rental units GF City Planning & Community Development #of units brought from Dept Rental Improvement Loan Program: city substandard to standard wide no-interest loan program for property owners condition to make code-related repairs to rental property # of units brought into (CDBG) compliance with lead safe housing rule (6-New rental units constructed) (7-Rental units rehabilitated) DH-2 # of affordable units 12 LMI 5 LMI GF City Planning & Community Development #of units brought from homeowners homeowners Dept Rehabilitation Specialist: provide rehab substandard to standard 15 rental units 4 rental units counseling, loan processing, inspections and condition construction monitoring for all CDBG-funded # of units occupied by elderly (same as noted in (same as noted revolving loan housing programs for low income # of units brought into 3 programs in 3 programs people (CDBG) compliance with lead safe above) above) housing rule (6-New rental units constructed) (7-Rental units rehabilitated) ((9-Owner occupied units rehabilitated or improved) DH-3 #of residential housing code 84 LMI 117 LMI GF City Planning & Community Development violations brought into homeowners homeowners Dept Code Enforcement: provide services to compliance preserve and enhance public health and safety by 197 rental units 79 rental units enforcing international and code building and property maintenance codes (CDBG) DH-2 # of affordable units 6 housing units 5 housing units Neighborhood Housing Services: revolving loan # qualified as Energy Star fund for affordable housing activities (CDBG) # of households previously living in subsidized housing # of units brought into compliance with lead safe 1

housing rule (8-Homeownership units constructed, acquired, or acquired with rehabilitation) DH-2 # of affordable units 1 housing units 1 housing units Habitat for Humanity: purchase lot for single # of households previously family house, done in conjunction with NHS living in subsidized housing project listed above (CDBG) (8- Homeownership units constructed, acquired, or acquired with rehabilitation) DH-2 # of affordable units 6 housing units 5 housing units Neighborhood Housing Services: OIP & down # qualified as Energy Star payment assistance (HOME) # of households previously (same 6 noted (same 5 noted living in subsidized housing above for above for # of units brought into CDBG) CDBG) compliance with lead safe housing rule (8-Homeownership units constructed, acquired, or acquired with rehabilitation)

Public Facility Improvements Outcomes and Performance Expected Actual Number Activity Objectives Indicators Number Description SL-1 # of persons assisted where 5,327 persons, GF City Park & Recreation Community Recreation activity used to meet a including 2,717 Center: purchase and install mobility platform lift quality standard or LMI households & construct handicap accessible restroom (CDBG) measurably improved quality (1-Public facility activities) SL-1 # of persons assisted where 1,028 individuals 1,028 GF City Park & Recreation Dept Dudley Anderson activity used to meet a from LMI individuals Park: purchase and install handicap accessible play quality standard or households from LMI structure and play area border (CDBG) measurably improved quality households (1-Public facility activities) SL-1 # of persons assisted where 1,010 persons GF City Park & Recreation Dept Morony Natatorium activity used to meet a Testing, abatement, and installation of replacement quality standard or tile flooring. measurably improved quality (1-Public facility activities) SL-1 # of persons assisted where 217 persons 81 persons Center for Mental Health: Replacement of existing activity used to meet a windows and doors with energy efficient ADA quality standard or accessible doors and windows. measurably improved quality (1-Public facility activities) SL-1 # of persons assisted where 5,327 persons, Paris Gibson Square: Purchase and installation of activity used to meet a including 2,610 energy efficient ADA accessible door. quality standard or LMI households measurably improved quality (1-Public facility activities) SL-1 # of persons assisted where 1,720 linear feet GF City Public Works Dept 3rd Avenue North: activity used to meet a 3,344 persons reconstruct 3rd Avenue North from 10th Street to quality standard or 12th Street, including replace asphalt, curb and measurably improved quality gutter, domes and sidewalks and install handicap (1-Public facility activities) ramps (CDBG) SL-1 # of persons assisted where 4,376 persons 1,805 persons GF City Public Works Dept Sidewalk activity used to meet a Replacement: grant program to provide assistance quality standard or to low income homeowners to remove and replace measurably improved quality hazardous sidewalks (CDBG)

2

(1-Public facility activities)

Public Service Activities Outcomes and Performance Expected Actual Number Activity Objectives Indicators Number Description SL-1 # of persons assisted with 217 disabled 253 disabled Paris Gibson Square: provide scholarships for new access to a service adults adults disabled adults and elders to art classes (CDBG) (2-Public service activities) SL-1 # of persons assisted with 310 elderly/ 420 elderly/ Area VIII Aging on Aging: home delivery meal new access to a service disabled adults disables adults program for elderly (2-Public service activities) (CDBG) SL-1 # of persons assisted with 50 children from 798 children Boys & Girls Club of Cascade County: provide new access to a service low income from LMI scholarships for summer day camps for children (2-Public service activities) households households from low income families (CDBG) SL-1 4,258 elderly 4,160 elderly GF Senior Citizens Center: Purchase of food for # of persons assisted with persons persons onsite meals program (CDBG) new access to a service (2-Public service activities) SL-1 # of persons assisted with 40 disabled 110 families & GF City Park & Recreation Dept Community new access to a service adults 15 disabled Recreation Center & Morony Natatorium: provide (2-Public service activities) 8 children from adults scholarships for disabled adults to participate in low income special needs water activities and scholarships for households after school and summer camp programs for children from low income families (CDBG) SL-1 # of persons assisted with 5 disabled adults 24 disabled Quality Life Concepts, Inc. – purchase on enclosed new access to a service 2 vacant units adults equipment trailer for the Work Service Program (2-Public service activities) available to disabled adults(CDBG)

SL-1 # of households assisted 1263 LMI 0 persons from Rural Dynamics, Inc. : provide state and federal tax with new access to a service households LMI help to lo (2-Public service activities) households (Activity w/mod income households (CDBG) Cancelled) SL-1 # of persons assisted with 97 children from 367 children Sunburst Unlimited: Purchase of secured storage new access to a service LMI households from LMI shed for program raise food for Head Start Program (2-Public service activities) & 15 LMI & teach low income people how to grow & prepare families from their own food (CDBG) immediate neighborhood SL-1 # of persons assisted with 35 persons from 40 persons Young Parents Education Center: provide new access to a service low income from LMI emergency housing and day care scholarships for (2-Public service activities) households households low income teen/young adult parents completing high school (CDBG)

*Use one of 9 outcome/objective categories Availability/Accessibility Affordability Sustainability Decent Housing DH-1 DH-2 DH-3 Suitable Living Environment SL-1 SL-2 SL-3 Economic Opportunity EO-1 EO-2 EO-3

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Appendix 6 Community Development Needs Annual and 5 Year Goals and Completion Grantee Name: Great Falls, Montana

Availability/Accessibility of Decent Housing (DH-1) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed DH L/M Income Housing; CDBG 2010 Number of 300 307 102% 1.1 Homeownership 2011 persons receiving 300 270 90% Assistance (non direct) 2012 Assistance (non 350 246 70% 2013 direct) 300 281 93% 2014 300 167 56%

MULTI-YEAR GOAL 1,550 1371 88% Affordability of Decent Housing (DH-2) DH L/M Income Housing; CDBG 2010 Number of L/M 33 66 200% 1.1 Rehabilitation 2011 households 29 20 69% Administration Services 2012 Assisted (non 30 19 63% 2013 direct) 28 25 90% 2014 30 15 50% MULTI-YEAR GOAL 150 145 97% Affordability of Decent Housing (DH-2) DH L/M Income Housing; CDBG 2010 Affordable 8 3 37.5% 2.1 new construction single HOME 2011 housing units 33 8 24% family homeownership 2012 constructed – 5 12 240% and multi-family rental 2013 L/M households 5 8 160% 2014 assisted 5 5 100%

MULTI-YEAR GOAL 56 36 64% Affordability of Decent Housing (DH-2) DH L/M Income Housing; CDBG 2010 Affordable 25 66 200% 2.1 rehabilitation single HOME 2011 housing units 71 4 6% family and multifamily 2012 rehabilitated – 39 30 77% homeownership and 2013 L/M households 44 26 60% rental 2014 assisted 34 16 47% MULTI-YEAR GOAL 213 142 67% Affordability of Decent Housing (DH-2) DH L/M Income Housing; 2010 Affordable 9 13 144% 2.1 Homeownership 2011 homeownership 11 17 154% Assistance (direct) 2012 housing units 18 16 89% 2013 purchased - L/M 12 10 90% 2014 households 11 5 45% assisted MULTI-YEAR GOAL 61 61 100% Sustainability of Decent Housing (DH-3) DH L/M Income Housing; 2010 Decent housing 20 23 115% 3.1 rehabilitation - 2011 units sustained – 0 0 0 Hazardous sidewalk 2012 L/M households 20 7 35% replacement for 2013 assisted 20 16 80% homeowners 2014 20 15 75% MULTI-YEAR GOAL 80 54 68%

Availability/Accessibility of Suitable Living Environment (SL-1) SL Public Facilities: General, CDBG 2010 Number of 8 11 137% 1.1 Handicapped Centers, 2011 facilities assisted 1 1 100% Youth Centers, Park/ 2012 where activity 11 9 82% Recreation Facilities, 2013 used to meet a 9 4 46% Water and Sewer systems 2014 quality standard 9 8 89% improvements or improved quality for a public facility. MULTI-YEAR GOAL 38 33 87% Availability/Accessibility of Suitable Living Environment (SL-1) SL Public Services: General, CDBG 2010 Number of 8,248 11,591 141% 1.1 seniors, handicapped, 2011 people assisted 8,110 5,637 69% legal, youth, child care, 2012 with new or 8,860 4,865 55% substance abuse, 2013 improved access 8,400 11,210 133% abused/neglected children, 2014 to a service 8,200 6,187 75% crime awareness MULTI-YEAR GOAL 41,818 39,490 94% Affordability of Suitable Living Environment (SL-2) SL 2010 2.1 2011 2012 2013 2014

MULTI-YEAR GOAL Sustainability of Suitable Living Environment (SL-3) SL Spot Slum and Blight 2010 Improvements for 1 1 100% 3.1 2011 historic 0 0 0% 2012 preservation of 1 0 0% 2013 blighted or decayed 0 0 0% public facilities 2014 1 0 0% MULTI-YEAR GOAL 3 1 33% Availability/Accessibility of Economic Opportunity (EO-1) Specific Objective Source of Year Performance Expected Actual Percent Funds Indicators Number Number Completed EO L/M Income Jobs CDBG 2010 Rehabilitation or 0 0% 1.1 2011 construction of 6 FTE 8 FTE 133% 2012 non-residential 0 3 FTE 300% 2013 property to create 0 0 FTE 0% 2014 jobs 6 FTE 0 FTE 0% MULTI-YEAR GOAL 12 FTE 11 FTE 92%

Affordability of Economic Opportunity (EO-2) EO 2010 Assistance to for 5 FTE 0 0% 2.1 2011 profit 5 FTE 8 FTE 160% 2012 5FTE 3 FTE 60% 2013 5 FTE 0 FTE 0% 2014 5 FTE MULTI-YEAR GOAL 25 FTE 11 FTE 44%

Appendix 7 U.S. DEPARTMENT OF HOUSING AND URBAN DATE: 9/2/2015 DEVELOPMENT TIME: 12:32:39 PM OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PAGE: 1/4 PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Drawn Amount Plan IDIS Project Title and Description Program Metrics Project Commited Thru Report Available to Year Project Estimate Amount Year Draw 2014 1 NHS Revolving Loan Fund Construction of high school homes i conjunction with CDBG $259,903.00 $276,793.53 $276,793.53 $0.00 Advanced building Trades Classes at GF High School and CM Russell High School; construction or renovation single family or rentals in target HOME $0.00 $131,612.92 $61,987.92 $69,625.00 neighborhoods. 2 PCD Rehabilitation Services Provide rehab counseling, loan processing, CDBG $67,455.00 $52,833.09 $52,833.09 $0.00 inspections and construction monitoring for all CDBG- funded City revolving loan housing programs for low income people. 3 PCD Code Enforcement Program Provide services to preserve and enhance health and CDBG $31,652.00 $32,618.39 $32,618.39 $0.00 safety by enforcing international and city codes related to maintenance of property and buildings. 5 2014 RIF Program Provide funds for no interest loan program for property CDBG $100,000.00 $0.00 $0.00 $0.00 owners who provide rental units which remain affordable to low income households, to bring rental units up to current code requirements 6 2014 W & S Program Funds to expand citywide no interest/low interest loan CDBG $15,000.00 $19,021.00 $19,021.00 $0.00 program for low income households and property owners who provide rental units which remain affordable to low income households, to construct or replace water and sewer service lines. 7 2014 CDBG Adimistration CDBG $144,052.00 $156,594.77 $156,594.77 $0.00 8 P&R CRC ADA Doors Purchase and replacement of existing doors with ADA CDBG $32,000.00 $25,498.11 $25,498.11 $0.00 energy efficient entryway doors for the Community Recreation Center. 9 P&R - Dudly Anderson Park Purchase and install handicap accessible play CDBG $30,000.00 $30,000.00 $30,000.00 $0.00 structure and play area border. 10 P&R Morony Natatorium Asbestos sampling, testing, removal of flooring, CDBG $13,000.00 $7,982.00 $7,982.00 $0.00 installation of floor tile in lobby, bathrooms, and hallways 11 Public Works - 3rd Ave North Reconstruct 3rd Avenue North from 10th to 12th CDBG $130,328.00 $131,936.02 $131,936.02 $0.00 Street, including replacement of asphalt, curb and gutter, domes and sidewalks, and installation of handicap ramps. 12 Public Works - Sidewalk Program Grant Program to provide assistance to low income CDBG $30,000.00 $29,344.25 $29,344.25 $0.00 homeowners to remove and replace hazardous sidewalks in designated Census Tracks and other areas at the request of low income homeowners. 13 Opportunities Inc Roof Project Replace roof on the Youth Education Center building CDBG $20,672.00 $20,672.00 $20,672.00 $0.00 administered by Opportunities Inc.

1/4 U.S. DEPARTMENT OF HOUSING AND URBAN DATE: 9/2/2015 DEVELOPMENT TIME: 12:32:39 PM OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PAGE: 2/4 PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Plan IDIS Project Title and Description Program Metrics Drawn in Year Project Report Year 2014 1 NHS Revolving Loan Fund Construction of high school homes i conjunction with CDBG $276,793.53 Advanced building Trades Classes at GF High School and CM Russell High School; construction or renovation single family or rentals in target HOME $61,987.92 neighborhoods. 2 PCD Rehabilitation Services Provide rehab counseling, loan processing, CDBG $52,833.09 inspections and construction monitoring for all CDBG- funded City revolving loan housing programs for low income people. 3 PCD Code Enforcement Program Provide services to preserve and enhance health and CDBG $32,618.39 safety by enforcing international and city codes related to maintenance of property and buildings. 5 2014 RIF Program Provide funds for no interest loan program for property CDBG $0.00 owners who provide rental units which remain affordable to low income households, to bring rental units up to current code requirements 6 2014 W & S Program Funds to expand citywide no interest/low interest loan CDBG $19,021.00 program for low income households and property owners who provide rental units which remain affordable to low income households, to construct or replace water and sewer service lines. 7 2014 CDBG Adimistration CDBG $156,594.77 8 P&R CRC ADA Doors Purchase and replacement of existing doors with ADA CDBG $25,498.11 energy efficient entryway doors for the Community Recreation Center. 9 P&R - Dudly Anderson Park Purchase and install handicap accessible play CDBG $30,000.00 structure and play area border. 10 P&R Morony Natatorium Asbestos sampling, testing, removal of flooring, CDBG $7,982.00 installation of floor tile in lobby, bathrooms, and hallways 11 Public Works - 3rd Ave North Reconstruct 3rd Avenue North from 10th to 12th CDBG $131,936.02 Street, including replacement of asphalt, curb and gutter, domes and sidewalks, and installation of handicap ramps. 12 Public Works - Sidewalk Program Grant Program to provide assistance to low income CDBG $29,344.25 homeowners to remove and replace hazardous sidewalks in designated Census Tracks and other areas at the request of low income homeowners. 13 Opportunities Inc Roof Project Replace roof on the Youth Education Center building CDBG $20,672.00 administered by Opportunities Inc.

2/4 U.S. DEPARTMENT OF HOUSING AND URBAN DATE: 9/2/2015 DEVELOPMENT TIME: 12:32:39 PM OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PAGE: 3/4 PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Drawn Amount Plan IDIS Project Title and Description Program Metrics Project Commited Thru Report Available to Year Project Estimate Amount Year Draw 2014 14 Center for Mental Health Windows and Replacement of existing windows and doors with CDBG $10,500.00 $10,500.00 $10,500.00 $0.00 ADA door energy efficient windows and ADA compliant door 15 Paris Gibson Museum - ADA Door Replacement for existing west doors to improve ADA CDBG $10,000.00 $0.00 $0.00 $0.00 access and energy efficiency 16 PS - Meals on Wheels Purchase food for Meals on Wheels, a citywide home CDBG $25,000.00 $25,000.00 $25,000.00 $0.00 delivery meal program for seniors who are handicapped or unable to prepare meals 17 Boys & Girls Club Scholarship Program Provide scholarships for summer day camps for CDBG $25,000.00 $25,000.00 $25,000.00 $0.00 children from low income families, programs located at Great Falls Housing Authority and Boys & Girls Club 18 P7R - Nat & CRC Scholarship Program Provide scholarships for disabled adults to participate CDBG $8,000.00 $7,850.75 $7,850.75 $0.00 in special needs water activities at community indoor pool facility located at 111 12th Street North; provide scholarships for children from low income families for after school and summer camp programs at Community Rec Center located at 801 2nd Avenue North 19 GF Senior Center Meal Program Purchase food and supplies for on-site meal program CDBG $5,000.00 $5,000.00 $5,000.00 $0.00 for the elderly administered in an elderly facility. 20 Paris Gibson Scholarship program Provide scholarships for disabled adults and elderly to CDBG $5,000.00 $15,000.00 $15,000.00 $0.00 attend the Paris Gibson Adaptive Art Classes 21 QLC - Enclosed Trailer Purchase of an enclosed equipment trailer for the CDBG $5,500.00 $5,200.00 $5,200.00 $0.00 Work Service Program administered by Quality Life Concepts. 22 Sunburst Unlimited - Storage shed Purchase of garden shed for secure storage of CDBG $3,000.00 $3,000.00 $3,000.00 $0.00 equipment and materials belonging to the West Side Orchard Program. 23 YPE - Childcare Scholarship Provide day care scholarships and emergency housing CDBG $10,000.00 $10,000.00 $10,000.00 $0.00 scholarships for very low to low income teen or young adult parents completing high school or GED programs at the alternative high school. 24 2014 HOME Administration General oversight, management, promotion, financial HOME $21,503.00 $29,302.25 $13,345.02 $15,957.23 accountability, monitoring and coordination of the HOME program 25 2014 DPL Rehab Projects Provide no interest deferred loans to LMI home owners CDBG $150,000.00 $78,216.17 $78,216.17 $0.00 for emergency repair or rehab of homes to bring them up to City code. 26 H4H Land Aquisition Purchase of vacant lot for future construction of CDBG $25,000.00 $24,977.44 $24,977.44 $0.00 Habitat for Humanity Self Help House project

3/4 U.S. DEPARTMENT OF HOUSING AND URBAN DATE: 9/2/2015 DEVELOPMENT TIME: 12:32:39 PM OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PAGE: 4/4 PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Plan IDIS Project Title and Description Program Metrics Drawn in Year Project Report Year 2014 14 Center for Mental Health Windows and Replacement of existing windows and doors with CDBG $10,500.00 ADA door energy efficient windows and ADA compliant door 15 Paris Gibson Museum - ADA Door Replacement for existing west doors to improve ADA CDBG $0.00 access and energy efficiency 16 PS - Meals on Wheels Purchase food for Meals on Wheels, a citywide home CDBG $25,000.00 delivery meal program for seniors who are handicapped or unable to prepare meals 17 Boys & Girls Club Scholarship Program Provide scholarships for summer day camps for CDBG $25,000.00 children from low income families, programs located at Great Falls Housing Authority and Boys & Girls Club 18 P7R - Nat & CRC Scholarship Program Provide scholarships for disabled adults to participate CDBG $7,850.75 in special needs water activities at community indoor pool facility located at 111 12th Street North; provide scholarships for children from low income families for after school and summer camp programs at Community Rec Center located at 801 2nd Avenue North 19 GF Senior Center Meal Program Purchase food and supplies for on-site meal program CDBG $5,000.00 for the elderly administered in an elderly facility. 20 Paris Gibson Scholarship program Provide scholarships for disabled adults and elderly to CDBG $15,000.00 attend the Paris Gibson Adaptive Art Classes 21 QLC - Enclosed Trailer Purchase of an enclosed equipment trailer for the CDBG $5,200.00 Work Service Program administered by Quality Life Concepts. 22 Sunburst Unlimited - Storage shed Purchase of garden shed for secure storage of CDBG $3,000.00 equipment and materials belonging to the West Side Orchard Program. 23 YPE - Childcare Scholarship Provide day care scholarships and emergency housing CDBG $10,000.00 scholarships for very low to low income teen or young adult parents completing high school or GED programs at the alternative high school. 24 2014 HOME Administration General oversight, management, promotion, financial HOME $13,345.02 accountability, monitoring and coordination of the HOME program 25 2014 DPL Rehab Projects Provide no interest deferred loans to LMI home owners CDBG $78,216.17 for emergency repair or rehab of homes to bring them up to City code. 26 H4H Land Aquisition Purchase of vacant lot for future construction of CDBG $24,977.44 Habitat for Humanity Self Help House project

4/4 Appendix 8 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 1 CDBG Housing Activities GREAT FALLS, MT

CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2014 0592 1365 2014 DPL Program COM 14A LMH 78,216.17 100.0 78,216.17 4 4 100.0 4 0 2014 6821 1379 NHS RLF Rehab Specialist COM 14H LMH 185.16 100.0 185.16 5 5 100.0 5 0 2014 6821 1380 NHS - 2002 Central Ave W. COM 14A LMH 116,749.44 69.7 81,390.44 1 1 100.0 1 0 2014 6821 1381 NHS-707 7th Ave S. COM 14A LMH 47,674.40 100.0 47,674.40 1 1 100.0 1 0 2014 6821 1382 NHS-625 9th Ave S. COM 14A LMH 61,335.94 100.0 61,335.94 1 1 100.0 1 0 2014 6821 1383 NHS-509 8th Ave S. COM 12 LMH 41,952.18 100.0 41,952.18 1 1 100.0 1 0 2014 6825 1352 PCD Rehab Specialist COM 14H LMH 52,833.09 0.0 52,833.09 0 0 0.0 0 0 2014 6829 1367 W/S 2500 1st Ave S. COM 14A LMH 6,000.00 100.0 6,000.00 1 1 100.0 1 0 2014 6829 1378 W/S - 612 4th Ave NW COM 14A LMH 13,021.00 100.0 13,021.00 1 1 100.0 1 0

2014 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 417,967.38 91.5 382,608.38 15 15 100.0 15 0

417,967.38 91.5 382,608.38 15 15 100.0 15 0 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2013 8093 1327 NHS RLF Rehab. Specialist (2013) COM 14H LMH 783.68 100.0 783.68 1 1 100.0 1 0 2013 8093 1343 1901 18th Ave S COM 14A LMH 153,014.71 62.8 96,082.71 1 1 100.0 1 0 2013 8093 1344 1206 8th Ave S. - NWGF COM 12 LMH 142,923.16 70.1 100,135.83 1 1 100.0 1 0 2013 8093 1345 1448 8th Ave NW CMR - NWGF COM 12 LMH 158,300.85 50.4 79,753.85 1 1 100.0 1 0 2013 8093 1346 621 5th Ave S. GFH - NWGF COM 12 LMH 83,863.44 100.0 83,863.44 1 1 100.0 1 0 2013 8093 1368 NHS - 606 5th Ave S OPEN 12 LMH 150,187.24 0.0 75,312.24 0 0 0.0 0 0 2013 8094 1315 PCD RLF Rehab Specialist COM 14H LMH 65,464.22 100.0 65,464.22 9 9 100.0 9 0 2013 8228 1317 2013 DPL Projects COM 14A LMH 169,617.78 100.0 169,617.78 5 5 100.0 5 0 2013 8228 1332 718 1st Ave N COM 14B LMH 7,766.00 100.0 7,766.00 18 17 94.4 0 18 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 2 CDBG Housing Activities GREAT FALLS, MT

2013 8231 1340 RIF Cameron 1100 5th St N. OPEN 14B LMH 26,000.00 97.5 25,341.47 4 4 100.0 1 3 2013 8237 1333 WSL-801 10th Ave SW COM 14A LMH 11,000.00 100.0 11,000.00 1 1 100.0 1 0 2013 8237 1339 W/S 1248 7th Ave NW COM 14A LMH 8,600.00 100.0 8,600.00 1 1 100.0 1 0 2013 8237 1341 W/S 153 Riverview D COM 14A LMH 8,763.00 100.0 8,763.00 1 1 100.0 1 0 2013 8237 1342 W/S 710 20th St S COM 14A LMH 9,600.00 100.0 9,600.00 1 1 100.0 1 0

2013 TOTALS: BUDGETED/UNDERWAY 176,187.24 57.1 100,653.71 4 4 100.0 1 3 COMPLETED 819,696.84 78.2 641,430.51 41 40 97.5 23 18

995,884.08 74.5 742,084.22 45 44 97.7 24 21 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2012 7687 1261 NHS RLF Rehab. Specialist COM 14H LMH 462.08 100.0 462.08 1 1 100.0 1 0 2012 7687 1296 1614 6th Avenue N. OIP COM 12 LMH 91,204.57 95.1 86,695.11 1 1 100.0 1 0 2012 7687 1297 1704 20th OIP COM 14A LMH 92,707.01 76.6 71,035.70 1 1 100.0 1 0 2012 7687 1298 1800 7th Avenue S. COM 12 LMH 112,783.50 100.0 112,783.50 1 1 100.0 1 0 2012 7687 1301 2418 1st Ave. N COM 12 LMH 141,311.82 93.8 132,544.82 1 1 100.0 1 0 2012 7687 1302 1240 7th Avenue NW COM 12 LMH 94,108.15 100.0 94,108.15 1 1 100.0 1 0 2012 7687 1304 NHS rehabilitation specialist COM 14H LMH 1,080.51 100.0 1,080.51 1 1 100.0 1 0 2012 7687 1308 3601 Cental Ave COM 12 LMH 84,190.95 94.1 79,190.95 1 1 100.0 1 0 2012 7687 1309 301 5th Ave. S COM 12 LMH 66,082.91 100.0 66,082.91 1 1 100.0 1 0 2012 7687 1311 305 5th Avenue S. COM 12 LMH 127,274.30 65.4 83,233.46 1 1 100.0 1 0 2012 7698 1262 Great Falls City CD RLF rehab specialist COM 14H LMH 64,872.00 100.0 64,872.00 31 30 96.8 11 20 2012 7710 1264 2012 DPL Projects COM 14A LMH 111,364.43 100.0 111,364.43 8 8 100.0 8 0 2012 7711 1265 2012 RIF master COM 14B LMH 77.00 100.0 77.00 5 4 80.0 0 5 2012 7711 1306 Bailey 1101 COM 14B LMH 76,987.65 100.0 76,987.65 5 4 80.0 0 5 2012 7712 1266 2012 W & S Program master COM 14A LMH 63.00 100.0 63.00 2 2 100.0 2 0 2012 7712 1299 Eystad 2817 COM 14A LMH 3,665.00 100.0 3,665.00 1 1 100.0 1 0 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 3 CDBG Housing Activities GREAT FALLS, MT

2012 7712 1300 Jones 1249 COM 14A LMH 4,300.00 100.0 4,300.00 1 1 100.0 1 0 2012 7712 1305 W & S Riha 1308 COM 14A LMH 7,350.00 100.0 7,350.00 1 1 100.0 1 0 2012 7712 1307 W & S Vaught 1216 COM 14A LMH 2,348.00 100.0 2,348.00 1 1 100.0 1 0 2012 7755 1276 Park Manor parking lot COM 14B LMH 14,578.00 54.2 7,900.00 89 89 100.0 0 89

2012 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 1,096,810.88 91.7 1,006,144.27 154 151 98.0 35 119

1,096,810.88 91.7 1,006,144.27 154 151 98.0 35 119 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2011 5497 1223 NHS RLF Rehab. Specialist COM 14H LMH 906.29 100.0 906.29 2 2 100.0 2 0 2011 5497 1249 1909 18th Avenue S. COM 12 LMH 138,068.93 62.9 86,838.10 1 1 100.0 1 0 2011 5497 1250 1508 5th Avenue NW COM 12 LMH 140,623.50 62.4 87,714.50 1 1 100.0 1 0 2011 5497 1251 1715 21st Ave. S. COM 12 LMH 89,316.66 100.0 89,316.66 1 1 100.0 1 0 2011 5497 1252 1713 21st Ave S. COM 12 LMH 112,105.69 82.0 91,965.55 1 1 100.0 1 0 2011 5497 1253 1209 6th Ave. S. COM 12 LMH 199,910.83 32.5 65,000.00 1 1 100.0 1 0 2011 5497 1255 1700 20th Ave. S. COM 14A LMH 104,207.05 84.4 87,928.05 1 1 100.0 1 0 2011 5497 1257 1517 2nd NW OIP COM 12 LMH 162,891.72 49.8 81,186.72 1 1 100.0 1 0 2011 5499 1224 Great Falls City P&CD Rehab Specialist COM 14H LMH 63,600.00 100.0 63,600.00 10 10 100.0 8 2 2011 5502 1225 2011 DPL Projects COM 14A LMH 158,989.32 100.0 158,989.32 6 6 100.0 6 0 2011 5504 1226 2011 RIF Project Master COM 14B LMH 91.00 100.0 91.00 2 2 100.0 0 2 2011 5504 1244 426 Novak RIF COM 14B LMH 349,998.09 42.9 149,998.09 8 5 62.5 0 8 2011 5504 1245 509 McShane COM 14A LMH 41,010.79 100.0 41,010.79 1 0 0.0 0 1 2011 5504 1246 515 Schoenen COM 14A LMH 35,000.00 100.0 35,000.00 1 1 100.0 0 1 2011 5504 1254 2512 Stanley COM 14A LMH 1,300.00 100.0 1,300.00 1 1 100.0 1 0 2011 5507 1228 2011 Water & Sewer Program Master COM 14A LMH 352.16 100.0 352.16 3 3 100.0 3 0 2011 5507 1256 W & S Sayers 411 COM 14A LMH 5,800.00 100.0 5,800.00 1 1 100.0 1 0 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 4 CDBG Housing Activities GREAT FALLS, MT

2011 5507 1303 Beaudry W&S 1st Ave. N. COM 14B LMH 28,360.39 100.0 28,360.39 16 16 100.0 0 16

2011 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 1,632,532.42 65.8 1,075,357.62 58 54 93.1 28 30

1,632,532.42 65.8 1,075,357.62 58 54 93.1 28 30 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2010 0591 1179 2010 NHS Rehabilitation Services COM 14H LMH 1,538.94 0.0 1,538.94 0 0 0.0 0 0 2010 0591 1207 2217 4th Ave. S. COM 14A LMH 171,597.73 73.9 126,831.93 1 1 100.0 1 0 2010 0591 1208 1016 4th Ave. NW COM 14A LMH 166,133.49 73.2 121,552.49 1 1 100.0 1 0 2010 0591 1209 1901 18th Ave. S. COM 14A LMH 151,076.85 82.7 125,000.00 1 1 100.0 1 0 2010 0591 1210 1905 18th Ave. S. COM 12 LMH 99,336.74 100.0 99,336.74 1 1 100.0 1 0 2010 0591 1216 1703 21st Avenue S. COM 12 LMH 87,829.19 97.5 85,626.94 1 1 100.0 1 0 2010 0591 1217 1705 21st Avenue S. COM 12 LMH 86,593.09 100.0 86,593.09 1 1 100.0 1 0 2010 0591 1218 1707 21st Avenue S. COM 12 LMH 78,012.79 100.0 78,012.79 1 1 100.0 1 0 2010 0591 1220 1711 21st Avenue S. COM 12 LMH 160,157.91 53.9 86,353.07 1 1 100.0 1 0 2010 0591 1221 722 5th Avenue S. COM 14A LMH 156,703.53 76.7 120,228.53 1 1 100.0 1 0 2010 0592 1173 City CDBG Rehabilitation Services COM 14H LMH 61,755.00 100.0 61,755.00 38 37 97.4 33 5 2010 0593 1174 2010 DPL PROJECTS COM 14A LMH 116,808.23 100.0 116,808.23 8 8 100.0 8 0 2010 0594 1175 2010 RIF Projects COM 14B LMH 42.00 100.0 42.00 5 4 80.0 0 5 2010 0594 1204 RIF Platinum LLC 1301 COM 14B LMH 8,623.74 100.0 8,623.74 5 4 80.0 0 5 2010 0595 1176 2010 Water and Sewer Program COM 14A LMH 61.00 100.0 61.00 26 26 100.0 26 0 2010 0595 1213 W&S Barnes 3516 COM 14A LMH 3,500.00 100.0 3,500.00 1 1 100.0 1 0 2010 0618 1190 Habitat for Humanity COM 12 LMH 442,036.00 4.3 19,036.00 2 2 100.0 2 0

2010 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 1,791,806.23 63.6 1,140,900.49 94 91 96.8 79 15 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 5 CDBG Housing Activities GREAT FALLS, MT

1,791,806.23 63.6 1,140,900.49 94 91 96.8 79 15 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2009 0001 1114 2009 NHS REHABILITATION SERVICES COM 14H LMH 3,084.68 100.0 3,084.68 5 5 100.0 5 0 2009 0001 1158 OIP 1804 COM 12 LMH 137,430.52 78.7 108,130.52 1 1 100.0 1 0 2009 0002 1115 CITY CDBG REHABILITATION SERVICES COM 14H LMH 61,845.00 100.0 61,845.00 44 44 100.0 8 36 2009 0003 1116 2009 DPL PROJECTS COM 14A LMH 200,620.26 100.0 200,620.26 6 6 100.0 6 0 2009 0004 1117 2009 RENTAL IMPROVEMENT LOANS COM 14B LMH 49.00 100.0 49.00 3 3 100.0 0 3 2009 0004 1141 RIF PILECKI 206-208-210 COM 14B LMH 9,653.04 100.0 9,653.04 3 3 100.0 0 3 2009 0005 1118 2009 WATER AND SEWER PROGRAM COM 14A LMH 21.00 100.0 21.00 2 2 100.0 2 0 2009 0005 1146 W & S 1311 BRUER COM 14A LMH 2,500.00 100.0 2,500.00 1 1 100.0 1 0 2009 0009 1159 OIP 1419 COM 12 LMH 118,978.34 76.1 90,509.58 1 1 100.0 1 0 2009 0009 1160 OIP 1708 COM 12 LMH 165,436.24 58.0 95,929.24 1 1 100.0 1 0 2009 0009 1164 OIP 308 COM 12 LMH 151,742.68 63.8 96,742.68 1 1 100.0 1 0 2009 0009 1165 OIP 1800 COM 12 LMH 199,446.36 59.9 119,446.36 1 1 100.0 1 0 2009 0009 1166 OIP 1416 COM 14A LMH 194,170.57 65.9 127,934.47 1 1 100.0 1 0 2009 0009 1170 OIP 2416 COM 14A LMH 146,493.71 82.9 121,493.71 1 1 100.0 1 0 2009 0027 1139 QUALITY LIFE CONCEPTS COM 14A LMH 11,006.00 72.4 7,966.00 6 6 100.0 0 6

2009 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 1,402,477.40 74.5 1,045,925.54 77 77 100.0 29 48

1,402,477.40 74.5 1,045,925.54 77 77 100.0 29 48 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2008 0001 1060 MT INSTITUTE OF FAMILY LIVING/PARK MANOR COM 14B LMH 19,567.50 100.0 19,567.50 130 130 100.0 0 130 2008 0002 1062 NHS REHABILITATION SERVICES COM 14H LMH 4,744.37 100.0 4,744.37 2 2 100.0 2 0 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 6 CDBG Housing Activities GREAT FALLS, MT

2008 0002 1099 OIP 415 COM 14A LMH 137,864.18 66.5 91,676.32 1 1 100.0 1 0 2008 0002 1104 OIP 1700 COM 14A LMH 121,928.10 73.7 89,812.19 1 1 100.0 1 0 2008 0002 1105 OIP 1704 COM 14A LMH 137,890.24 64.8 89,383.33 1 1 100.0 1 0 2008 0002 1106 OIP 1708 COM 14A LMH 161,639.84 65.7 106,272.70 1 1 100.0 1 0 2008 0002 1107 OIP 1712 COM 14A LMH 135,661.33 56.8 77,096.73 1 1 100.0 1 0 2008 0003 1063 CITY CDBG REHABILTATION SERVICES COM 14H LMH 30,000.00 100.0 30,000.00 52 46 88.5 13 39 2008 0004 1064 DPL PROJECTS COM 14A LMH 350,020.61 65.7 230,020.61 11 11 100.0 11 0 2008 0005 1065 2008 RENTAL IMPROVEMENT LOANS COM 14B LMH 257.00 100.0 257.00 47 41 87.2 0 47 2008 0005 1095 PLATINUM LLC 312 COM 14B LMH 18,528.00 100.0 18,528.00 11 11 100.0 0 11 2008 0005 1096 PLATINUM 310 COM 14B LMH 25,962.85 100.0 25,962.85 17 11 64.7 0 17 2008 0005 1098 PLATINUM 112 COM 14B LMH 17,566.00 100.0 17,566.00 11 11 100.0 0 11 2008 0006 1066 2008 WATER & SEWER PROGRAM COM 14A LMH 49.00 100.0 49.00 2 2 100.0 2 0 2008 0006 1091 W & S FLEMIMG 622 COM 14A LMH 4,950.00 100.0 4,950.00 1 1 100.0 1 0 2008 0006 1092 W & S HARDIMAN 3726 COM 14A LMH 7,530.00 100.0 7,530.00 1 1 100.0 1 0 2008 0006 1112 W&S MILLER 811 COM 14A LMH 6,100.00 100.0 6,100.00 1 1 100.0 1 0 2008 0007 1151 Alley Historic Preservation COM 16A LMH 49,263.40 100.0 49,263.40 23 23 100.0 0 23 2008 0013 1073 PUBLIC WORKS - SIDEWALK REPLACEMENT COM 14A LMH 49,885.99 100.0 49,885.99 27 27 100.0 27 0 2008 0029 1142 OIP 612 COM 14A LMH 119,873.85 78.7 94,328.18 1 1 100.0 1 0

2008 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 1,399,282.26 72.3 1,012,994.17 342 324 94.7 64 278

1,399,282.26 72.3 1,012,994.17 342 324 94.7 64 278 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2007 0001 1006 NHS REHABILITATION SERVICES COM 14H LMH 78,066.94 41.9 32,726.94 4 4 100.0 4 0 2007 0002 1007 CITY CDBG REHABILTATION SERVICES COM 14H LMH 59,824.00 96.3 57,624.00 61 55 90.2 21 40 2007 0003 1008 CITY 2007 DEFERRED PAYMENT LOAN PROGRAM COM 14A LMH 115,185.68 98.1 112,985.68 6 6 100.0 6 0 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 7 CDBG Housing Activities GREAT FALLS, MT

2007 0004 1009 2007 RENTAL IMPROVEMENT LOANS COM 14B LMH 189.00 100.0 189.00 49 43 87.8 0 49 2007 0004 1035 DIMAURO RIF COM 14B LMH 25,000.00 100.0 25,000.00 2 2 100.0 0 2 2007 0004 1039 RIF DORAN/JURASEK 520 COM 14B LMH 39,160.00 100.0 39,160.00 12 8 66.7 0 12 2007 0004 1042 BERRYMANN RIF COM 14A LMH 5,000.00 100.0 5,000.00 1 1 100.0 0 1 2007 0004 1043 RIF KEITH 1607 COM 14A LMH 5,322.00 100.0 5,322.00 1 1 100.0 0 1 2007 0004 1047 RIF HAMAN 513 & 515 COM 14A LMH 8,000.00 100.0 8,000.00 2 2 100.0 0 2 2007 0004 1048 ALLEY RIF 316 II COM 14B LMH 75,899.82 100.0 75,899.82 4 4 100.0 0 4 2007 0004 1054 PLATINUM 310 COM 14B LMH 5,300.00 100.0 5,300.00 17 10 58.8 0 17 2007 0004 1059 BEAUDRY 718 COM 14B LMH 64,198.09 100.0 64,198.09 14 14 100.0 0 14 2007 0012 1018 PUBLIC WORKS - SIDEWALK REPLACEMENT COM 14A LMH 52,419.86 100.0 52,419.86 29 29 100.0 29 0 2007 0028 1143 OIP 1716 COM 12 LMH 168,809.14 52.6 88,870.06 1 1 100.0 1 0 2007 0028 1145 OIP 1720 COM 12 LMH 191,898.62 56.5 108,504.45 1 1 100.0 1 0 2007 0030 1010 2007 CDBG WATER AND SEWER PROGRAM COM 14A LMH 91.00 100.0 91.00 6 6 100.0 4 2 2007 0030 1044 W&S HAMAN 513 & 515 COM 14A LMH 12,000.00 100.0 12,000.00 2 2 100.0 0 2 2007 0030 1046 W&S KURTH & REGIMBAL 1502 COM 14A LMH 3,500.00 100.0 3,500.00 1 1 100.0 1 0 2007 0030 1053 W&S 1604 MCGILLIS COM 14A LMH 9,000.00 100.0 9,000.00 1 1 100.0 1 0 2007 0030 1056 W&S 2810 JOHNSON COM 14A LMH 5,000.00 100.0 5,000.00 1 1 100.0 1 0

2007 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 923,864.15 76.9 710,790.90 215 192 89.3 69 146

923,864.15 76.9 710,790.90 215 192 89.3 69 146 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2006 0001 989 NHS REHABILITATION SERVICES 2006 COM 14H LMH 56,444.99 50.0 28,244.99 2 2 100.0 2 0 2006 0001 997 NHS 2324 OIP COM 14A LMH 217,476.06 20.3 44,084.23 1 1 100.0 1 0 2006 0001 998 NHS 2328 OIP COM 14A LMH 145,863.66 57.8 84,360.66 1 1 100.0 1 0 2006 0001 999 NHS 700 5TH COM 14A LMH 112,950.50 53.2 60,134.50 1 1 100.0 1 0 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 8 CDBG Housing Activities GREAT FALLS, MT

2006 0001 1000 NHS 625 OIP COM 14A LMH 117,664.96 74.1 87,138.96 1 1 100.0 1 0 2006 0001 1036 NHS 722 5TH COM 12 LMH 168,131.87 57.3 96,408.29 1 1 100.0 1 0 2006 0002 983 COMMUNITY DEVELOPMENT REHAB SERVICES COM 14H LMH 56,075.00 100.0 56,075.00 27 27 100.0 24 3 2006 0003 984 CITY 2006 DEFERRED PAYMENT LOAN PROGRAM COM 14A LMH 256,746.98 67.2 172,446.98 24 24 100.0 24 0 2006 0004 985 2006 RENTAL IMPROVEMENT LOANS COM 14B LMH 138.00 100.0 138.00 23 23 100.0 0 23 2006 0004 986 RIF KAPLAN 1926 COM 14A LMH 8,040.00 100.0 8,040.00 1 1 100.0 0 1 2006 0004 987 RIF ALLEY 316 COM 14B LMH 588,368.00 20.4 120,000.00 22 22 100.0 0 22 2006 0016 963 PUBLIC WORKS - SIDEWALK REPLACEMENT COM 14A LMH 51,437.28 100.0 51,437.28 33 33 100.0 33 0

2006 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 1,779,337.30 45.4 808,508.89 137 137 100.0 88 49

1,779,337.30 45.4 808,508.89 137 137 100.0 88 49 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2005 0001 891 CITY DEFERRED LOAN PROGRAM COM 14A LMH 254,824.45 100.0 254,824.45 30 30 100.0 30 0 2005 0003 892 NHS: REVOLVING LOAN FUND COM 12 LMH 1,284,560.00 10.4 133,150.00 12 12 100.0 12 0 2005 0003 931 NHS EMMETT 700 REHAB COM 14A LMH 214,166.28 45.6 97,701.28 1 1 100.0 1 0 2005 0003 933 NHS REHABILITATION SERVICES 2005-2006 COM 14H LMH 15,789.05 100.0 15,789.05 3 3 100.0 3 0 2005 0003 944 OIP 3417 COM 12 LMH 110,692.50 93.1 103,087.08 1 1 100.0 1 0 2005 0003 945 OIP 301 6TH COM 12 LMH 135,419.95 72.2 97,711.59 1 1 100.0 1 0 2005 0003 946 OIP 1320 4TH COM 12 LMH 142,773.83 71.4 101,963.77 1 1 100.0 1 0 2005 0011 900 PW: SIDEWALKS COM 14A LMH 49,943.35 100.0 49,943.35 33 33 100.0 33 0 2005 0031 920 CD REHABILITATION SERVICES COM 14H LMH 52,000.00 100.0 52,000.00 30 30 100.0 30 0 2005 0034 1004 NHS OIP 1625 COM 14A LMH 207,400.91 36.6 75,971.91 1 1 100.0 1 0

2005 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 2,467,570.32 39.8 982,142.48 113 113 100.0 113 0 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 9 CDBG Housing Activities GREAT FALLS, MT

2,467,570.32 39.8 982,142.48 113 113 100.0 113 0 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2004 0006 807 NEIGHBORHHOD HOUSING SERVICES, INC. COM 12 LMH 1,864,756.00 9.4 175,000.00 9 9 100.0 9 0 2004 0006 927 NHS REHABILITATION SERVICES 2004 -2005 COM 14H LMH 12,190.14 100.0 12,190.14 3 3 100.0 3 0 2004 0006 928 NHS LAMERE 804 OIP COM 12 LMH 161,108.65 57.8 93,122.65 1 1 100.0 1 0 2004 0006 929 NHS MIRANTI 1215 OIP COM 12 LMH 142,158.69 66.1 94,025.44 1 1 100.0 1 0 2004 0006 930 NHS HERIGON 1101 OIP COM 12 LMH 125,038.46 69.0 86,254.00 1 1 100.0 1 0 2004 0027 827 CD REHABILITATION SERVICES COM 14H LMH 55,000.00 100.0 55,000.00 6 6 100.0 0 6 2004 0027 856 RENTAL IMPROVEMENT FUND COM 14A LMH 96,763.17 100.0 96,763.17 9 9 100.0 3 6 2004 0028 855 DEFERRED PLAYMENT LOAN 2004 & 2005 COM 14A LMH 166,793.32 100.0 166,793.32 12 12 100.0 0 12

2004 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 2,623,808.43 29.6 779,148.72 42 42 100.0 18 24

2,623,808.43 29.6 779,148.72 42 42 100.0 18 24 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2003 0001 739 NHS-CANE COM 14G LMH 145,521.15 48.1 69,997.15 1 1 100.0 0 1 2003 0001 740 NHS-MALATARE COM 12 LMH 105,496.55 17.1 18,031.55 1 1 100.0 0 1 2003 0001 741 NHS-NICHOLS #1 COM 12 LMH 136,985.16 78.1 106,985.16 1 1 100.0 0 1 2003 0001 742 NHS-2003 HIGH SCHOOL HOUSE #1 COM 12 LMH 135,983.50 55.9 75,983.50 1 1 100.0 0 1 2003 0001 743 NHS-2003 HIGH SCHOOL HOUSE #2 COM 12 LMH 132,821.97 54.8 72,821.97 1 1 100.0 0 1 2003 0001 744 NHS-SNOVELLE COM 12 LMH 130,778.84 61.8 80,778.84 1 1 100.0 1 0 2003 0001 748 NHS-REHAB SERVICES COM 14H LMH 27,792.84 0.0 27,792.84 0 0 0.0 0 0 2003 0001 752 NHS-FERDERER 616 COM 14A LMH 12,790.00 100.0 12,790.00 1 1 100.0 0 1 2003 0001 753 NHS-CANE 520 COM 12 LMH 50,585.11 81.2 41,051.11 1 1 100.0 0 1 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 10 CDBG Housing Activities GREAT FALLS, MT

2003 0001 755 NHS-HEMSTADT 817 COM 12 LMH 186,275.46 33.8 63,051.46 1 1 100.0 1 0 2003 0001 756 NHS-HEMSTAD 821 COM 12 LMH 156,053.44 59.9 93,516.41 1 1 100.0 1 0 2003 0001 757 NHS-HEMSTAD 825 COM 12 LMH 18,447.02 100.0 18,447.02 1 1 100.0 1 0 2003 0001 758 NHS-ARCHULETTA 717 COM 12 LMH 99,636.66 64.4 64,195.66 1 1 100.0 1 0 2003 0001 779 RODRIQUEZ-1317 COM 14A LMH 78,495.62 29.5 23,152.62 1 1 100.0 0 1 2003 0001 780 HAWLEY-315 COM 12 LMH 75,365.34 66.3 49,931.34 1 1 100.0 0 1 2003 0001 781 GREENWOOD-3115 COM 12 LMH 141,376.09 73.4 103,808.55 1 1 100.0 0 1 2003 0001 782 PETERSON - 716 COM 14G LMH 99,136.58 100.0 99,136.58 1 1 100.0 0 1 2003 0001 784 NHS-MATTINGLY/WINCHELL COM 14G LMH 78,773.17 100.0 78,773.17 1 1 100.0 0 1 2003 0001 785 NHS-MATTINGLE/WINCHELL 2 COM 14G LMH 149,273.85 60.5 90,240.85 1 1 100.0 1 0 2003 0001 786 NHS-FIRST INTERSTATE COM 14G LMH 134,513.25 81.4 109,513.25 1 1 100.0 0 1 2003 0002 697 CD REHABILITATION SERVICES COM 14H LMH 55,000.00 0.0 55,000.00 0 0 0.0 0 0 2003 0018 713 EASTER SEALS--GOODWILL COM 14A LMH 23,400.00 100.0 23,400.00 5 5 100.0 0 5

2003 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 2,174,501.60 63.3 1,378,399.03 24 24 100.0 6 18

2,174,501.60 63.3 1,378,399.03 24 24 100.0 6 18 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2002 0001 669 KESSNER PROPERTY COM 12 LMH 90,056.47 100.0 90,056.47 1 1 100.0 0 1 2002 0001 670 ACKERMAN PROPERTY COM 12 LMH 118,591.90 59.5 70,577.90 1 1 100.0 0 1 2002 0001 681 GARTEN PROPERTY COM 12 LMH 96,307.66 66.9 64,469.66 1 1 100.0 0 1 2002 0001 682 GARTEN PROPERTY (2) COM 14G LMH 128,105.63 100.0 128,105.63 1 1 100.0 0 1 2002 0001 683 TINTINGER-HIGH SCHOOL HOUSE #1 COM 12 LMH 170,359.35 62.6 106,622.12 1 1 100.0 1 0 2002 0001 684 TINTINGER-HIGH SCHOOL HOUSE #2 COM 12 LMH 150,519.93 72.9 109,695.64 1 1 100.0 1 0 2002 0001 685 HORNING PROPERTY COM 14G LMH 88,935.72 100.0 88,935.72 1 0 0.0 0 1 2002 0001 686 BURGER PROPERTY COM 12 LMH 183,272.86 72.7 133,272.86 1 1 100.0 1 0 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 11 CDBG Housing Activities GREAT FALLS, MT

2002 0001 687 NHS-REHAB SERVICES COM 14H LMH 13,704.14 0.0 13,704.14 0 0 0.0 0 0 2002 0001 688 NHS - 520 COM 14G LMH 73,126.18 100.0 73,126.18 1 0 0.0 0 1 2002 0001 689 NHS - 1109 COM 14G LMH 105,585.97 100.0 105,585.97 1 1 100.0 0 1 2002 0002 615 CD-REHABILITATION SERVICES 2002/03 COM 14H LMH 55,000.00 0.0 55,000.00 0 0 0.0 0 0 2002 0020 633 QLC-SAFETY/FLOORING COM 14A LMH 7,981.00 100.0 7,981.00 6 6 100.0 0 6 2002 0028 778 NHS OIP X - 3221 COM 14A LMH 184,149.00 0.0 0.00 1 1 100.0 1 0

2002 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 1,465,695.81 71.4 1,047,133.29 17 15 88.2 4 13

1,465,695.81 71.4 1,047,133.29 17 15 88.2 4 13 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2001 0001 553 NHS REHABILITATION SERVICES COM 14H LMH 11,278.68 0.0 11,278.68 0 0 0.0 0 0 2001 0001 560 HIGH SCHOOL HOUSE 2001/02 COM 12 LMH 74,428.79 100.0 74,428.79 1 1 100.0 0 1 2001 0001 561 HIGH SCHOOL HOUSE #2 2001/02 COM 12 LMH 74,836.58 100.0 74,836.58 1 1 100.0 0 1 2001 0001 562 ACQUISITION/REHAB-ANDERSON COM 14G LMH 66,702.16 100.0 66,702.16 1 1 100.0 0 1 2001 0001 563 ACQUISITION/REHAB-NEWMAN COM 14G LMH 65,371.63 100.0 65,371.63 1 1 100.0 0 1 2001 0001 585 HUD #1 COM 14G LMH 51,588.03 100.0 51,588.03 1 1 100.0 0 1 2001 0001 586 HUD #2 COM 14G LMH 56,229.70 100.0 56,229.70 1 0 0.0 0 1 2001 0001 599 MANSFIELD COM 12 LMH 53,232.07 50.3 26,755.07 1 1 100.0 0 1 2001 0001 609 ELLER COM 14A LMH 55,355.24 100.0 55,355.24 1 0 0.0 0 1 2001 0002 546 DEFERRED PAYMENT LOAN PROGRAM 2001/02 COM 14A LMH 114,106.82 100.0 114,106.82 19 19 100.0 0 19 2001 0002 587 LIGGETT COM 12 LMH 104,027.80 71.6 74,504.80 1 1 100.0 0 1 2001 0002 643 DEFERRED PAYMENT LOAN 2002/03 COM 14A LMH 127,836.25 100.0 127,836.25 12 12 100.0 0 12 2001 0002 725 DEFERRED PAYMENT LOAN 2003 COM 14A LMH 186,682.48 100.0 186,682.48 19 19 100.0 0 19 2001 0005 548 CD REHAB SERVICES 2001/02 COM 14H LMH 50,000.00 0.0 50,000.00 0 0 0.0 0 0 2001 0029 600 NHS - OIP IX-1801 COM 12 LMH 52,169.68 100.0 52,169.68 1 1 100.0 0 1 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 12 CDBG Housing Activities GREAT FALLS, MT

2001 0029 601 NHS - OIP IX-1805 COM 12 LMH 51,590.00 100.0 51,590.00 1 1 100.0 0 1 2001 0029 602 NHS - OIP IX-1809 COM 12 LMH 63,752.14 52.9 33,752.14 1 1 100.0 0 1 2001 0029 603 NHS - OIP IX-1813 COM 12 LMH 65,250.43 54.0 35,250.43 1 1 100.0 0 1 2001 0029 604 NHS - OIP IX-1817 COM 12 LMH 63,829.98 53.0 33,830.06 1 1 100.0 0 1 2001 0029 605 NHS - OIP IX-1821 COM 12 LMH 65,437.17 54.2 35,437.19 1 1 100.0 0 1 2001 0029 606 NHS - OIP IX-1825 COM 12 LMH 65,310.33 54.1 35,310.33 1 1 100.0 0 1 2001 0032 532 OPERATION PAINTBRUSH PROGRAM 2001/02 COM 14A LMH 7,987.00 100.0 7,987.00 6 6 100.0 0 6

2001 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 1,527,002.96 86.5 1,321,003.06 72 70 97.2 0 72

1,527,002.96 86.5 1,321,003.06 72 70 97.2 0 72 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

2000 0005 497 MCC PROJECT-NEW CONSTR - 522 COM 12 LMH 56,824.61 100.0 56,824.61 1 1 100.0 0 1 2000 0005 512 THUNDERCHILD HOUSE COM 14A LMH 62,497.25 100.0 62,497.25 1 1 100.0 0 1 2000 0005 513 ACQUISITION/NC-OIP XIII COM 12 LMH 75,739.57 60.4 45,739.57 1 1 100.0 0 1 2000 0005 515 OIP VIII - 3116 COM 12 LMH 48,711.75 38.4 18,711.75 1 1 100.0 0 1 2000 0005 516 ACQUISITION/NC-921 5 AVE S COM 12 LMH 68,323.47 100.0 68,323.47 1 1 100.0 0 1 2000 0005 517 HOLLAN COM 14G LMH 26,304.42 100.0 26,304.42 1 1 100.0 0 1 2000 0005 518 GATES COM 14A LMH 1,450.00 100.0 1,450.00 1 1 100.0 0 1 2000 0005 519 REHAB SERVICES - NHS COM 14H LMH 5,369.44 0.0 5,369.44 0 0 0.0 0 0 2000 0005 520 PROPERTY ACQUISITION - 407 9 AVE SW COM 14A LMH 234,205.41 53.5 125,345.41 1 1 100.0 0 1 2000 0019 454 GROUP HOME REPAIRS - QLC 2000/01 COM 14A LMH 12,237.00 100.0 12,237.00 2 2 100.0 0 2 2000 0027 460 REHAB SERVICES 2000/01 COM 14H LMH 45,000.00 100.0 45,000.00 73 73 100.0 0 73 2000 0028 551 NHS - OIP XIII-2109 COM 12 LMH 59,509.19 49.6 29,509.19 1 1 100.0 0 1 2000 0028 552 NHS - OIP XIII-604 COM 12 LMH 69,395.99 56.8 39,395.99 1 1 100.0 0 1 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 13 CDBG Housing Activities GREAT FALLS, MT

2000 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 765,568.10 70.1 536,708.10 85 85 100.0 0 85

765,568.10 70.1 536,708.10 85 85 100.0 0 85 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

1999 0001 375 HIGHSCHOOL HOUSE #1 - 1999 COM 12 LMH 35,437.60 100.0 35,437.60 1 1 100.0 0 1 1999 0001 376 HIGHSCHOOL HOUSE #2-1999 COM 12 LMH 48,495.60 100.0 48,495.60 1 1 100.0 0 1 1999 0001 377 ACQUISITION/REHAB-BOOTH COM 14A LMH 66,300.00 100.0 66,300.00 1 1 100.0 0 1 1999 0001 378 ACQUISITION - BATTLESON COM 14G LMH 88,951.73 71.9 63,951.73 1 1 100.0 0 1 1999 0001 379 ACQUISITION - GREGOIRE COM 12 LMH 58,912.48 89.0 52,436.48 1 1 100.0 0 1 1999 0001 381 ACQUISITION/REHAB-909 7 AVE N COM 14G LMH 62,293.36 100.0 62,293.36 1 0 0.0 0 1 1999 0001 414 LOWN COM 14G LMH 52,468.93 100.0 52,468.93 1 1 100.0 0 1 1999 0001 430 OIP 12-ROBERTS COM 12 LMH 58,961.91 49.1 28,961.91 1 1 100.0 0 1 1999 0001 431 ACQUISITION/NEW CONSTRUCTION-BUCK COM 12 LMH 49,513.26 100.0 49,513.26 1 0 0.0 0 1 1999 0001 432 ACQUISITION/NEW CONSTRUCTION-BUC COM 12 LMH 50,231.34 100.0 50,231.34 1 1 100.0 0 1 1999 0001 433 NHS-REHABILITATION SERVICES COM 14H LMH 13,383.41 0.0 13,383.41 0 0 0.0 0 0 1999 0002 302 DEFERRED PAYMENT LOAN PROGRAM 99/00 COM 14A LMH 239,543.11 100.0 239,543.11 28 28 100.0 0 28 1999 0002 435 DPL ACTIVITIES FOR 2000/01 COM 14A LMH 308,263.52 100.0 308,263.52 30 30 100.0 0 30 1999 0003 508 RIF-CALSTROM COM 14B LMH 30,000.00 100.0 30,000.00 4 4 100.0 0 4 1999 0003 521 MILLER-512-514 COM 14B LMH 9,370.26 100.0 9,370.26 2 2 100.0 0 2 1999 0003 555 CARLSTROM - 710-716 COM 14B LMH 30,000.00 100.0 30,000.00 4 4 100.0 0 4 1999 0003 564 WIGEN - 621 COM 14B LMH 20,000.00 100.0 20,000.00 3 3 100.0 0 3 1999 0003 565 VLAHOS - 401 COM 14B LMH 30,000.00 100.0 30,000.00 4 4 100.0 0 4 1999 0003 568 LEE - 509-511 COM 14B LMH 9,559.11 100.0 9,559.11 2 1 50.0 0 2 1999 0003 610 NELSON COM 14B LMH 20,000.00 100.0 20,000.00 2 1 50.0 0 2 1999 0003 611 WELLS CORP COM 14A LMH 10,000.00 100.0 10,000.00 1 1 100.0 0 1 1999 0003 613 BERRYMAN COM 14A LMH 10,000.00 100.0 10,000.00 1 1 100.0 0 1 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 14 CDBG Housing Activities GREAT FALLS, MT

1999 0003 749 WADMAN-SCHUSTER COM 14A LMH 10,000.00 100.0 10,000.00 1 1 100.0 0 1 1999 0003 750 BEAUDRY COM 14B LMH 149,999.31 65.2 97,793.31 25 25 100.0 0 25 1999 0004 301 OPERATION PAINTBRUSH 99/00 COM 14A LMH 12,000.00 100.0 12,000.00 3 3 100.0 0 3 1999 0005 304 REHABILITATION SERVICES 99/00 COM 14H LMH 45,000.00 0.0 45,000.00 0 0 0.0 0 0 1999 0016 315 QUALITY LIFE CONCEPTS-GROUP HOME REHAB COM 14A LMH 20,966.00 100.0 20,966.00 8 8 100.0 0 8 1999 0019 318 GATEWAY GROUP HOME ROOF REPLACEMENT COM 14B LMH 15,000.00 100.0 15,000.00 10 10 100.0 0 10 1999 0030 329 GREAT FALLS ELDERLY HOUSING COM 12 LMH 311,600.00 38.5 120,000.00 48 48 100.0 0 48 1999 0031 494 OIP 12 - 522 COM 12 LMH 57,910.46 48.2 27,910.46 1 1 100.0 0 1 1999 0031 495 OIP-12 - 416 COM 12 LMH 56,796.75 47.2 26,796.75 1 1 100.0 0 1 1999 0031 496 OIP-12 - 1310 COM 12 LMH 61,173.30 51.0 31,173.30 1 1 100.0 0 1

1999 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 2,042,131.44 80.6 1,646,849.44 189 185 97.8 0 189

2,042,131.44 80.6 1,646,849.44 189 185 97.8 0 189 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

1998 0008 254 WILLOW HOUSE BATHROOM RENOVATION COM 14A LMH 8,585.00 100.0 8,585.00 1 1 100.0 0 1 1998 0019 246 NEIGHBORHOOD HOUSING SERVICES, INC. COM 14G LMH 258,081.72 100.0 258,081.72 3 2 66.7 0 3 1998 0019 294 BOUSKA COM 12 LMH 74,932.78 60.0 44,932.78 1 1 100.0 0 1 1998 0019 297 ACQUISITION/REHAB-1208 6 AVE S COM 14G LMH 55,000.00 100.0 55,000.00 1 1 100.0 0 1 1998 0019 298 NHS REHABILITATIVE SERVICES COM 14H LMH 13,964.99 0.0 13,964.99 0 0 0.0 0 0 1998 0021 385 OIP VI-413 COM 12 LMH 60,702.65 37.5 22,777.50 1 1 100.0 0 1 1998 0021 386 OIP VI - 417 COM 12 LMH 60,433.88 33.0 19,921.33 1 1 100.0 0 1 1998 0021 387 OIP VI - 421 COM 12 LMH 56,984.53 35.6 20,299.50 1 1 100.0 0 1 1998 0021 388 OIP VI - 714 COM 12 LMH 79,306.34 43.2 34,245.13 1 1 100.0 0 1 1998 0021 389 OIP VI - 718 COM 12 LMH 56,836.38 32.3 18,371.55 1 1 100.0 0 1 1998 0024 264 REHABILITATION SERVICES COM 14H LMH 42,000.00 0.0 42,000.00 0 0 0.0 0 0 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 15 CDBG Housing Activities GREAT FALLS, MT

1998 0026 283 RENTAL IMPROVEMENT FUND PROGRAM COM 14H LMH 1,058.50 0.0 1,058.50 0 0 0.0 0 0 1998 0026 293 VANHEEL COM 14B LMH 30,000.00 100.0 30,000.00 5 4 80.0 0 5 1998 0026 383 WAREHIME COM 14B LMH 3,472.00 100.0 3,472.00 2 1 50.0 0 2 1998 0026 384 LIKNES COM 14A LMH 3,250.00 100.0 3,250.00 1 1 100.0 0 1 1998 0026 390 ENGLAND COM 14A LMH 3,175.00 100.0 3,175.00 1 1 100.0 0 1 1998 0026 421 CRAIG-1015 3 AVE S COM 14B LMH 20,000.00 100.0 20,000.00 2 2 100.0 0 2 1998 0026 434 SHUMATE COM 14B LMH 9,707.75 100.0 9,707.75 3 3 100.0 0 3 1998 0026 484 SCHENCK COM 14B LMH 9,547.80 100.0 9,547.80 2 2 100.0 0 2 1998 0026 485 TAYLOR COM 14B LMH 12,500.00 100.0 12,500.00 2 1 50.0 0 2

1998 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 859,539.32 73.3 630,890.55 29 25 86.2 0 29

859,539.32 73.3 630,890.55 29 25 86.2 0 29 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

1997 0001 190 HIGH SCHOOL HOUSE - NEW CONSTRUCTION COM 12 LMH 17,244.58 100.0 17,244.58 1 1 100.0 0 1 1997 0001 191 OWNERS IN PARTNERSHIP PHASE IV COM 12 LMH 259,758.71 100.0 259,758.71 12 12 100.0 0 12 1997 0001 234 NHS-SINGLE FAMILY REHAB-DAMON COM 14A LMH 0.00 0.00 1 1 100.0 0 1 1997 0001 235 NHS-SINGLE FAMILY REHAB-MILLER COM 14A LMH 0.00 0.00 1 1 100.0 0 1 1997 0001 236 NHS-SINGLE FAMILY REHAB-WICKRAMANAYAKE COM 14A LMH 5,469.00 100.0 5,469.00 1 1 100.0 0 1 1997 0001 237 NHS-SINGLE FAMILY REHAB-WHITMORE COM 14A LMH 0.00 0.00 1 1 100.0 0 1 1997 0001 238 NHS-FORECLOSURE PREVENTION-RAMSTEAD COM 14A LMH 0.00 0.00 1 1 100.0 0 1 1997 0001 240 NHS REHAB SERVICES COM 14H 0.0 0.00 0 0 0.0 0 0 1997 0001 241 NHS-PROGRAM ADMINISTRATION COM 14H 0.0 0.00 0 0 0.0 0 0 1997 0002 205 DEFERRED PAYMENT LOAN PROGRAM 1997/98 COM 14A LMH 526,115.67 100.0 526,115.67 32 32 100.0 0 32 1997 0003 200 RIF-DENNIS & CAROL MAXSON COM 14A LMH 1,175.00 100.0 1,175.00 1 1 100.0 0 1 1997 0003 201 RIF - SARAH BOWER COM 14B LMH 1,600.00 0.0 1,600.00 0 0 0.0 0 0 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 16 CDBG Housing Activities GREAT FALLS, MT

1997 0003 202 RIF - DAVA CAMERON COM 14B LMH 20,800.00 100.0 20,800.00 4 4 100.0 0 4 1997 0003 203 RIF MASTER COM 14H LMH 506.00 0.0 506.00 0 0 0.0 0 0 1997 0003 216 AL & LEE BARNETT COM 14B SBS 20,000.00 0.0 20,000.00 0 0 0.0 0 0 1997 0003 260 PAUL LAWHON COM 14B LMH 32,300.00 100.0 32,300.00 4 4 100.0 0 4 1997 0003 261 DOUG & ROBERTA WELBORN COM 14B LMH 20,000.00 100.0 20,000.00 2 1 50.0 0 2 1997 0003 262 MOORE COM 14B LMH 19,300.00 100.0 19,300.00 2 2 100.0 0 2 1997 0003 279 NEALIS/KAPLAN COM 14B LMH 21,000.00 100.0 21,000.00 2 2 100.0 0 2 1997 0003 282 NEUMAN COM 14B LMH 40,000.00 100.0 40,000.00 9 9 100.0 0 9 1997 0004 182 OPERATION PAINTBRUSH PROGRAM 97/98 COM 14A LMH 9,927.91 100.0 9,927.91 34 34 100.0 0 34 1997 0005 184 CITY REHAB SERVICES COM 14H LMH 26,666.64 0.0 26,666.64 0 0 0.0 0 0 1997 0027 192 OIP-V 3700 COM 12 LMH 64,227.39 50.2 32,227.39 1 1 100.0 0 1 1997 0027 284 OIP-V 3704 COM 12 LMH 58,672.29 45.5 26,672.29 1 1 100.0 0 1 1997 0027 285 OIP-V 3708 COM 12 LMH 59,974.34 46.6 27,974.34 1 1 100.0 0 1 1997 0027 286 OIP-V 3724 COM 12 LMH 59,070.83 45.8 27,070.83 1 1 100.0 0 1 1997 0027 287 OIP-V 3716 COM 12 LMH 55,641.60 42.5 23,641.60 1 1 100.0 0 1 1997 0027 288 OIP-V 3720 COM 12 LMH 58,696.30 45.5 26,696.30 1 1 100.0 0 1 1997 0027 289 OIP V - PHASE 10 1019 COM 12 LMH 56,107.77 55.3 31,025.48 1 1 100.0 0 1 1997 0027 290 OIP-V, PHASE 10 1021 COM 12 LMH 59,550.85 56.4 33,584.89 1 1 100.0 0 1 1997 0027 291 OIP-V, PHASE 10 1025 COM 12 LMH 58,332.79 56.1 32,731.13 1 1 100.0 0 1 1997 0027 292 OIP-V, PHASE 10 703 COM 12 LMH 58,189.88 41.3 24,014.81 1 1 100.0 0 1

1997 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 1,610,327.55 81.1 1,307,502.57 118 117 99.1 0 118

1,610,327.55 81.1 1,307,502.57 118 117 99.1 0 118 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

1996 0001 188 NHS-ACQUISITION TO REHAB COM 14A LMH 28,739.94 100.0 28,739.94 2 1 50.0 0 2 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 17 CDBG Housing Activities GREAT FALLS, MT

1996 0001 232 SINGLE FAMILY HOME REHABILITATION COM 14A LMH 0.00 0.00 1 1 100.0 0 1 1996 0001 233 NHS-SINGLE FAMILY REHAB COM 14A LMH 2,494.44 100.0 2,494.44 1 1 100.0 0 1 1996 0002 204 DEFERRED PAYMENT LOAN PROGRAM 1996/97 COM 14A LMH 0.00 0.00 20 20 100.0 0 20 1996 0003 194 TIM & DEB MURPHY COM 14B LMH 0.00 0.00 23 23 100.0 0 23 1996 0003 195 KENNETH & BEANNE KEITH COM 14B LMH 0.00 0.00 2 1 50.0 0 2 1996 0003 196 KENNETH & BEANNE KEITH COM 14B LMH 0.00 0.00 2 1 50.0 0 2 1996 0003 197 RIF - CECIL MADILL/MARK LIGGETT COM 14B LMH 50,000.28 100.0 50,000.28 4 3 75.0 0 4 1996 0003 198 RIF - DANIEL ANDERSON COM 14B LMH 0.00 0.00 8 0 0.0 0 8 1996 0003 199 RIF MASTER COM 14H LMH 0.00 0.0 0.00 0 0 0.0 0 0 1996 0004 151 1996/97 OPERATION PAINTBRUSH PROGRAM COM 14A LMH 8,072.10 100.0 8,072.10 33 33 100.0 0 33 1996 0005 183 CITY REHAB SERVICES COM 14H LMH 0.00 0.0 0.00 0 0 0.0 0 0 1996 0013 153 ELM TREE REMOVAL GRANT PROGRAM COM 14A LMH 280.00 100.0 280.00 20 20 100.0 0 20 1996 0023 159 OPPORTUNITIES HOUSE COM 14A LMH 8,099.85 100.0 8,099.85 14 14 100.0 0 14 1996 0025 161 MODULAR RAMP PROGRAM COM 14A LMH 4,990.81 100.0 4,990.81 13 13 100.0 0 13

1996 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 102,677.42 100.0 102,677.42 143 131 91.6 0 143

102,677.42 100.0 102,677.42 143 131 91.6 0 143 CUMULATIVE PGM PROJ IDIS MTX NTL Total CDBG OCCUPIED UNITS OCCUPIED UNITS YEAR ID ACT ID ACTIVITY NAME STATUS CD OBJ EST. AMT % CDBG DRAWN AMOUNT TOTAL L/M % L/M OWNER RENTER

1994 0001 1 HOME COMMITTED FUNDS ADJUSTMENT OPEN 14A 0.0 0.00 0 0 0.0 0 0 1994 0002 121 Unknown COM 14A LMH 0.00 0.00 1 1 100.0 0 1 1994 0002 122 Unknown COM 14B LMH 0.00 0.00 2 1 50.0 0 2 1994 0002 123 Unknown COM 14B LMH 0.00 0.00 1 1 100.0 0 1 1994 0002 124 MICHAEL ODEGAARD COM 14B LMH 0.00 0.00 3 2 66.7 0 3 1994 0002 125 Unknown COM 14A LMH 0.00 0.00 1 1 100.0 0 1 1994 0002 126 KEN BRADY-RENTAL IMPROVEMENT PROGRAM COM 14B LMH 0.00 0.0 0.00 0 0 0.0 0 0 IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 12:54 Integrated Disbursement and Information System PAGE: 18 CDBG Housing Activities GREAT FALLS, MT

1994 0002 127 Unknown COM 14B LMH 0.00 0.00 5 5 100.0 0 5 1994 0002 128 Unknown COM 14B LMH 0.00 0.00 2 2 100.0 0 2 1994 0002 129 Unknown COM 14F LMC 0.00 0.00 4 4 100.0 0 4 1994 0002 131 OPERATION PAINTBRUSH - 1995/96 COM 14A LMH 0.00 0.00 30 30 100.0 0 30 1994 0002 134 Unknown COM 14G LMH 0.00 0.00 1 0 0.0 0 1 1994 0002 137 511 2ND AVENUE SW COM 14G LMH 0.00 0.00 1 1 100.0 0 1 1994 0002 138 SINGLE FAMILY REHAB COM 14A LMH 0.00 0.00 3 3 100.0 0 3 1994 0002 141 Unknown COM 14H LMH 0.00 0.00 3 3 100.0 0 3 1994 0002 143 Unknown COM 12 LMA 0.00 0.0 0.00 0 0 0.0 0 0 1994 0002 145 Unknown COM 14H LMH 0.00 0.0 0.00 0 0 0.0 0 0 1994 0002 193 RIF - HOWARD HAHN COM 14A LMH 730.00 100.0 730.00 1 1 100.0 0 1

1994 TOTALS: BUDGETED/UNDERWAY 0.00 0.0 0.00 0 0 0.0 0 0 COMPLETED 730.00 100.0 730.00 58 55 94.8 0 58

730.00 100.0 730.00 58 55 94.8 0 58 Appendix 9 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 13:09 Integrated Disbursement and Information System PAGE: 1 CDBG Summary of Accomplishments Program Year: 2014

GREAT FALLS

Count of CDBG Activities with Disbursements by Activity Group & Matrix Code

Completed Activity Group Activity Category f Metrics Open Activities Completed Activities Program Year Total Activities Open Count Disbursed Count Disbursed Count Disbursed Acquisition Acquisition of Real Property (01) 0 0 $0.00 2 $24,977.44 2 $24,977.44 Total Acquisition 0 $0.00 2 $24,977.44 2 $24,977.44 Housing Construction of Housing (12) 0 1 $75,312.24 8 $41,952.18 9 $117,264.42 Direct Homeownership Assistance (13) 0 1 $5,404.00 0 $0.00 1 $5,404.00 Rehab; Single-Unit Residential (14A) 0 0 $0.00 12 $307,755.45 12 $307,755.45 Rehab; Multi-Unit Residential (14B) 0 1 $13,909.16 1 $0.00 2 $13,909.16 Rehabilitation Administration (14H) 0 0 $0.00 5 $58,472.43 5 $58,472.43 Code Enforcement (15) 0 0 $0.00 2 $35,276.89 2 $35,276.89 Total Housing 3 $94,625.40 28 $443,456.95 31 $538,082.35 Public Facilities and Improvements Public Facilities and Improvement 0 0 $0.00 1 $20,672.00 1 $20,672.00 (General) (03) Handicapped Centers (03B) 0 0 $0.00 1 $10,500.00 1 $10,500.00 Youth Centers (03D) 0 1 $14,728.57 0 $0.00 1 $14,728.57 Neighborhood Facilities (03E) 0 0 $0.00 2 $35,498.11 2 $35,498.11 Parks, Recreational Facilities (03F) 0 0 $0.00 3 $37,982.00 3 $37,982.00 Street Improvements (03K) 0 0 $0.00 3 $281,936.02 3 $281,936.02 Sidewalks (03L) 0 0 $0.00 2 $29,344.25 2 $29,344.25 Child Care Centers (03M) 0 0 $0.00 1 $46,567.66 1 $46,567.66 Total Public Facilities and 1 $14,728.57 13 $462,500.04 14 $477,228.61 Improvements Public Services Public Services (General) (05) 0 0 $0.00 3 $7,054.64 3 $7,054.64 Senior Services (05A) 0 0 $0.00 3 $55,000.00 3 $55,000.00 Handicapped Services (05B) 0 0 $0.00 3 $17,000.50 3 $17,000.50 Youth Services (05D) 0 0 $0.00 5 $36,603.50 5 $36,603.50 Substance Abuse Services (05F) 0 0 $0.00 1 $12,500.00 1 $12,500.00 Child Care Services (05L) 0 0 $0.00 3 $11,531.10 3 $11,531.10 Total Public Services 0 $0.00 18 $139,689.74 18 $139,689.74 General Administration and General Program Administration (21A) 0 0 $0.00 5 $210,562.24 5 $210,562.24 Planning Total General Administration and 0 $0.00 5 $210,562.24 5 $210,562.24 Planning Grand Total 4 $109,353.97 66 $1,281,186.41 70 $1,390,540.38 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 13:09 Integrated Disbursement and Information System PAGE: 2 CDBG Summary of Accomplishments Program Year: 2014

GREAT FALLS

CDBG Sum of Actual Accomplishments by Activity Group and Accomplishment Type

Program Year Activity Group Matrix Code Accomplishment Type Metrics Open Count Completed Count Totals Acquisition Acquisition of Real Property (01) Housing Units 0 2 2 Total Acquisition 0 2 2 Housing Construction of Housing (12) Housing Units 0 8 8 Direct Homeownership Assistance (13) Households 4 0 4 Rehab; Single-Unit Residential (14A) Housing Units 0 19 19 Rehab; Multi-Unit Residential (14B) Housing Units 4 18 22 Rehabilitation Administration (14H) Housing Units 0 16 16 Code Enforcement (15) Persons 0 36,293 36,293 Total Housing 8 36,354 36,362 Public Facilities and Public Facilities and Improvement (General) (03) Public Facilities 0 11,900 11,900 Improvements Handicapped Centers (03B) Public Facilities 0 81 81 Youth Centers (03D) Public Facilities 0 0 0 Neighborhood Facilities (03E) Public Facilities 0 13,368 13,368 Parks, Recreational Facilities (03F) Public Facilities 0 18,177 18,177 Street Improvements (03K) Persons 0 9,719 9,719 Sidewalks (03L) Persons 0 13,705 13,705 Child Care Centers (03M) Public Facilities 0 175 175 Total Public Facilities and Improvements 0 67,125 67,125 Public Services Public Services (General) (05) Persons 0 471 471 Senior Services (05A) Persons 0 4,995 4,995 Handicapped Services (05B) Persons 0 280 280 Youth Services (05D) Persons 0 969 969 Substance Abuse Services (05F) Persons 0 34 34 Child Care Services (05L) Persons 0 88 88 Total Public Services 0 6,837 6,837 Grand Total 8 110,318 110,326 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 13:09 Integrated Disbursement and Information System PAGE: 3 CDBG Summary of Accomplishments Program Year: 2014

GREAT FALLS

CDBG Beneficiaries by Racial / Ethnic Category

Source Type Housing-Non Housing Race (for Funding Metrics Total Hispanic Total Hispanic Fact Source) Total Persons Persons Total Households Households Housing White MC 0 0 63 0 Black/African American MC 0 0 1 0 American Indian/Alaskan Native MC 0 0 5 0 Total Housing 0 0 69 0 Non Housing White MC 6,318 190 2 0 Black/African American MC 128 0 0 0 Asian MC 43 0 0 0 American Indian/Alaskan Native MC 543 0 0 0 Native Hawaiian/Other Pacific Islander MC 4 0 0 0 American Indian/Alaskan Native & White MC 89 0 0 0 Asian & White MC 31 0 0 0 Black/African American & White MC 40 0 0 0 Amer. Indian/Alaskan Native & Black/African MC 6 0 0 0 Amer. Other multi-racial MC 144 0 0 0 Total Non Housing 7,346 190 2 0 Grand Total White MC 6,318 190 65 0 Black/African American MC 128 0 1 0 Asian MC 43 0 0 0 American Indian/Alaskan Native MC 543 0 5 0 Native Hawaiian/Other Pacific Islander MC 4 0 0 0 American Indian/Alaskan Native & White MC 89 0 0 0 Asian & White MC 31 0 0 0 Black/African American & White MC 40 0 0 0 Amer. Indian/Alaskan Native & Black/African MC 6 0 0 0 Amer. Other multi-racial MC 144 0 0 0 Total Grand Total 7,346 190 71 0 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 13:09 Integrated Disbursement and Information System PAGE: 4 CDBG Summary of Accomplishments Program Year: 2014

GREAT FALLS

CDBG Beneficiaries by Income Category

Income Levels ST MetricsOwner Occupied Renter Occupied Persons Housing Extremely Low (<=30%) MC 2 0 0 Low (>30% and <=50%) MC 8 0 0 Mod (>50% and <=80%) MC 5 0 0 Total Low-Mod MC 15 0 0 Non Low-Mod (>80%) MC 0 0 0 Total Beneficiaries MC 15 0 0 Non Housing Extremely Low (<=30%) MC 0 0 2,029 Low (>30% and <=50%) MC 1 0 1,181 Mod (>50% and <=80%) MC 0 0 1,161 Total Low-Mod MC 1 0 4,371 Non Low-Mod (>80%) MC 0 0 1,403 Total Beneficiaries MC 1 0 5,774 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 15:02 Integrated Disbursement and Information System PAGE: 1 HOME Summary of Accomplishments Program Year: 2014

GREAT FALLS Home Disbursements and Unit Completions Source Metrics Activity Type Type Disbursed Amount Units Completed Units Occupied First Time Homebuyers DC $284,865.49 12 12 - DC $0.00 0 0 Total, Homebuyers and DC $284,865.49 12 12 Homeowners Grand Total DC $284,865.49 12 12

Home Unit Completions by Percent of Area Median Income Metrics Units Completed Activity Type 51% - 60% 61% - 80% Total 0% - 60% Total 0% - 80% First Time Homebuyers 7 5 7 12 - 0 0 0 0 Total, Homebuyers and Homeowners 7 5 7 12 Grand Total 7 5 7 12

Home Unit Reported As Vacant Activity Type Metrics Reported as Vacant First Time Homebuyers 0 - 0 Total, Homebuyers and 0 Homeowners Grand Total 0 U.S. Department of Housing and Urban Development DATE: 09-02-15 Office of Community Planning and Development TIME: 15:02 Integrated Disbursement and Information System PAGE: 2 HOME Summary of Accomplishments Program Year: 2014

GREAT FALLS

Home Unit Completions by Racial / Ethnic Category Activity TypeFirst A Time Homebuyers Units Metrics Units Completed - Completed Hispanics White 11 0 American Indian/Alaskan Native 1 0 Total 12 0

Total, Homebuyers and Activity Type B Homeowners Grand Total Units Units Metrics Units Completed - Units Completed - Completed Hispanics Completed Hispanics White 11 0 11 0 American Indian/Alaskan Native 1 0 1 0 Total 12 0 12 0 Appendix 10 Office of Community Planning and Development DATE: 09-02-15 U.S. Department of Housing and Urban Development TIME: 12:53 Integrated Disbursement and Information System PAGE: 1 PR26 - CDBG Financial Summary Report Program Year 2014 GREAT FALLS , MT Metrics Grantee GREAT FALLS , MT Program Year 2,014.00 PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 683,440.76 02 ENTITLEMENT GRANT 720,280.00 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 05 CURRENT YEAR PROGRAM INCOME 527,204.92 05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 0.00 06 RETURNS 0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00 08 TOTAL AVAILABLE (SUM, LINES 01-07) 1,930,925.68 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 1,179,978.14 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 1,179,978.14 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 210,562.24 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 1,390,540.38 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 540,385.30 PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00 18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 1,107,781.71 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 1,107,781.71 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 93.88% LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY: 2014 PY: PY: 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0.00 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 0.00 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 0.00% PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 139,689.74 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 139,689.74 32 ENTITLEMENT GRANT 720,280.00 33 PRIOR YEAR PROGRAM INCOME 1,018,705.08 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 1,738,985.08 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 8.03% PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 210,562.24 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 210,562.24 42 ENTITLEMENT GRANT 720,280.00 43 CURRENT YEAR PROGRAM INCOME 527,204.92 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 1,247,484.92 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 16.88% Office of Community Planning and Development DATE: 09-02-15 U.S. Department of Housing and Urban Development TIME: 12:53 Integrated Disbursement and Information System PAGE: 2 PR26 - CDBG Financial Summary Report Program Year 2014 GREAT FALLS , MT LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no data.

LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18

IDIS Matrix National Plan Year IDIS Project Activity Name Activity Code Objective Drawn Amount 2013 5 1340 RIF Cameron 1100 5th St N. 14B LMH $13,909.16 14B Matrix Code 14B $13,909.16 2013 2 1315 PCD RLF Rehab Specialist 14H LMH $5,454.18 2014 2 1352 PCD Rehab Specialist 14H LMH $52,833.09 14H Matrix Code 14H $58,287.27 Total $72,196.43

LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19

Voucher Matrix National Plan Year IDIS Project IDIS Activity Activity Name Number Code Objective Drawn Amount 2014 26 1373 5787224 H4H Land Aquisition 01 LMH $24,977.44 01 Matrix Code 01 $24,977.44 2014 13 1370 5752981 Opp Inc Roof Project 03 LMA $351.24 2014 13 1370 5787743 Opp Inc Roof Project 03 LMA $18,870.00 2014 13 1370 5828446 Opp Inc Roof Project 03 LMA $1,450.76 03 Matrix Code 03 $20,672.00 2014 14 1375 5822034 ADA Doors - C4MH 03B LMC $10,500.00 03B Matrix Code 03B $10,500.00 2012 9 1268 5738619 Boys and Girls Club Building 03D LMC $8,804.13 2012 9 1268 5749791 Boys and Girls Club Building 03D LMC $2,850.00 2012 9 1268 5787726 Boys and Girls Club Building 03D LMC $3,074.44 03D Matrix Code 03D $14,728.57 2014 8 1384 5828446 CRC ADA Entryway Doors 03E LMA $17,699.50 2014 8 1384 5834422 CRC ADA Entryway Doors 03E LMA $7,798.61 2014 20 1374 5828446 ADA Door Replacment - Paris Gibson 03E LMC $7,600.00 2014 20 1374 5834422 ADA Door Replacment - Paris Gibson 03E LMC $2,400.00 03E Matrix Code 03E $35,498.11 2014 9 1376 5787726 Dudley Anderson Play Structure 03F LMA $30,000.00 2014 10 1355 5752981 Nat Tile Project 03F LMA $7,982.00 03F Matrix Code 03F $37,982.00 2013 10 1349 5738619 GF Public Works 3rd/6th Street Project 03K LMA $99,179.70 2013 10 1349 5749791 GF Public Works 3rd/6th Street Project 03K LMA $41,531.82 2013 10 1349 5761568 GF Public Works 3rd/6th Street Project 03K LMA $9,288.48 2014 11 1377 5822677 PW-3rd Ave N Streets Project 03K LMA $11,029.98 2014 11 1377 5834422 PW-3rd Ave N Streets Project 03K LMA $120,906.04 03K Matrix Code 03K $281,936.02 2014 12 1372 5787224 2014 Sidewalk Replacement Project 03L LMA $25,371.25 2014 12 1372 5822034 2014 Sidewalk Replacement Project 03L LMA $3,973.00 03L Matrix Code 03L $29,344.25 2013 8 1330 5704644 Comm Rec Center ADA Bathroom/ADA Lift 03M LMC $67.66 2013 8 1330 5738619 Comm Rec Center ADA Bathroom/ADA Lift 03M LMC $46,500.00 03M Matrix Code 03M $46,567.66 2013 19 1325 5704644 Sunburst Unlimited, Inc. 05 LMC $4,054.64 2014 22 1362 5822677 Sunburst Unlimited - Shed 05 LMC $3,000.00 05 Matrix Code 05 $7,054.64 2013 13 1338 5704644 Meals on Wheels 05A LMC $25,000.00 2014 16 1357 5805765 Meals of Wheels 05A LMC $25,000.00 2014 19 1359 5752981 GF Senior Center Meal Program 05A LMC $5,000.00 05A Matrix Code 05A $55,000.00 Office of Community Planning and Development DATE: 09-02-15 U.S. Department of Housing and Urban Development TIME: 12:53 Integrated Disbursement and Information System PAGE: 3 PR26 - CDBG Financial Summary Report Program Year 2014 GREAT FALLS , MT Voucher Matrix National Plan Year IDIS Project IDIS Activity Activity Name Number Code Objective Drawn Amount 2013 17 1334 5716152 QLC - ADA Track System 05B LMC $6,800.50 2014 20 1360 5822677 Paris Gibson Adaptive Classes Scholarship 05B LMC $5,000.00 2014 21 1361 5787726 QLC - Enclosed Trailer 05B LMC $5,200.00 05B Matrix Code 05B $17,000.50 2013 16 1331 5704644 Recreation Center scholarships 05D LMC $3,752.75 2014 17 1354 5749791 B&G Club Scholarship 05D LMC $25,000.00 2014 18 1358 5752981 P&R CRC & Nat Scholarships 05D LMC $166.25 2014 18 1358 5761568 P&R CRC & Nat Scholarships 05D LMC $452.50 2014 18 1358 5787726 P&R CRC & Nat Scholarships 05D LMC $470.00 2014 18 1358 5787743 P&R CRC & Nat Scholarships 05D LMC $166.25 2014 18 1358 5822034 P&R CRC & Nat Scholarships 05D LMC $1,682.00 2014 18 1358 5822677 P&R CRC & Nat Scholarships 05D LMC $4,153.75 2014 18 1358 5828446 P&R CRC & Nat Scholarships 05D LMC $550.00 2014 18 1358 5829191 P&R CRC & Nat Scholarships 05D LMC $210.00 05D Matrix Code 05D $36,603.50 2013 12 1336 5704644 Alliance for Youth - Substance Abuse Program 05F LMC $6,973.25 2013 12 1336 5716152 Alliance for Youth - Substance Abuse Program 05F LMC $5,526.75 05F Matrix Code 05F $12,500.00 2013 20 1326 5704644 Young Parents Education Center 05L LMC $1,531.10 2014 23 1356 5752981 Young Parent Education 05L LMC $1,684.18 2014 23 1356 5787224 Young Parent Education 05L LMC $1,068.50 2014 23 1356 5787726 Young Parent Education 05L LMC $477.25 2014 23 1356 5787743 Young Parent Education 05L LMC $1,690.25 2014 23 1356 5805765 Young Parent Education 05L LMC $1,361.55 2014 23 1356 5822034 Young Parent Education 05L LMC $1,429.30 2014 23 1356 5828446 Young Parent Education 05L LMC $2,288.97 05L Matrix Code 05L $11,531.10 2013 1 1368 5752981 NHS - 606 5th Ave S 12 LMH $17,101.62 2013 1 1368 5805765 NHS - 606 5th Ave S 12 LMH $58,210.62 2014 1 1383 5822677 NHS-509 8th Ave S. 12 LMH $41,952.18 12 Matrix Code 12 $117,264.42 2012 2 1267 5806798 Montana HomeOwnership Network 13 LMH $5,404.00 13 Matrix Code 13 $5,404.00 2013 4 1317 5704644 2013 DPL Projects 14A LMH $1,117.50 2013 6 1333 5704644 WSL-801 10th Ave SW 14A LMH $800.00 2013 6 1339 5704644 W/S 1248 7th Ave NW 14A LMH $8,600.00 2013 6 1342 5704644 W/S 710 20th St S 14A LMH $9,600.00 2014 1 1380 5805765 NHS - 2002 Central Ave W. 14A LMH $81,390.44 2014 1 1381 5822677 NHS-707 7th Ave S. 14A LMH $47,674.40 2014 1 1382 5822677 NHS-625 9th Ave S. 14A LMH $61,335.94 2014 6 1367 5752981 W/S 2500 1st Ave S. 14A LMH $6,000.00 2014 6 1378 5787224 W/S - 612 4th Ave NW 14A LMH $13,000.00 2014 6 1378 5787726 W/S - 612 4th Ave NW 14A LMH $21.00 2014 25 1365 5749422 2014 DPL Program 14A LMH $3,720.20 2014 25 1365 5749791 2014 DPL Program 14A LMH $15,750.00 2014 25 1365 5752981 2014 DPL Program 14A LMH $8,185.65 2014 25 1365 5761568 2014 DPL Program 14A LMH $10,150.00 2014 25 1365 5787224 2014 DPL Program 14A LMH $2,322.99 2014 25 1365 5787726 2014 DPL Program 14A LMH $3,583.93 2014 25 1365 5787743 2014 DPL Program 14A LMH $21,914.40 2014 25 1365 5805765 2014 DPL Program 14A LMH $7,021.00 2014 25 1365 5822677 2014 DPL Program 14A LMH $7.00 2014 25 1365 5828446 2014 DPL Program 14A LMH $4,731.00 2014 25 1365 5834422 2014 DPL Program 14A LMH $830.00 14A Matrix Code 14A $307,755.45 2014 1 1379 5803170 NHS RLF Rehab Specialist 14H LMH $16.63 Office of Community Planning and Development DATE: 09-02-15 U.S. Department of Housing and Urban Development TIME: 12:53 Integrated Disbursement and Information System PAGE: 4 PR26 - CDBG Financial Summary Report Program Year 2014 GREAT FALLS , MT Voucher Matrix National Plan Year IDIS Project IDIS Activity Activity Name Number Code Objective Drawn Amount 2014 1 1379 5806798 NHS RLF Rehab Specialist 14H LMH $135.21 2014 1 1379 5828993 NHS RLF Rehab Specialist 14H LMH $33.32 14H Matrix Code 14H $185.16 2013 3 1316 5704644 PCD Code Enforcement 15 LMA $2,658.50 2014 3 1353 5749373 PCD Code Enforcement 15 LMA $2,678.20 2014 3 1353 5749422 PCD Code Enforcement 15 LMA $2,678.19 2014 3 1353 5749791 PCD Code Enforcement 15 LMA $2,678.19 2014 3 1353 5752981 PCD Code Enforcement 15 LMA $2,678.20 2014 3 1353 5761568 PCD Code Enforcement 15 LMA $2,678.19 2014 3 1353 5787224 PCD Code Enforcement 15 LMA $2,812.62 2014 3 1353 5787726 PCD Code Enforcement 15 LMA $2,709.10 2014 3 1353 5787743 PCD Code Enforcement 15 LMA $2,709.12 2014 3 1353 5805765 PCD Code Enforcement 15 LMA $2,709.10 2014 3 1353 5822034 PCD Code Enforcement 15 LMA $2,709.11 2014 3 1353 5822677 PCD Code Enforcement 15 LMA $2,709.10 2014 3 1353 5828446 PCD Code Enforcement 15 LMA $2,869.27 15 Matrix Code 15 $35,276.89 Total $1,107,781.71

LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27

Voucher Matrix National Plan Year IDIS Project IDIS Activity Activity Name Number Code Objective Drawn Amount 2013 19 1325 5704644 Sunburst Unlimited, Inc. 05 LMC $4,054.64 2014 22 1362 5822677 Sunburst Unlimited - Shed 05 LMC $3,000.00 05 Matrix Code 05 $7,054.64 2013 13 1338 5704644 Meals on Wheels 05A LMC $25,000.00 2014 16 1357 5805765 Meals of Wheels 05A LMC $25,000.00 2014 19 1359 5752981 GF Senior Center Meal Program 05A LMC $5,000.00 05A Matrix Code 05A $55,000.00 2013 17 1334 5716152 QLC - ADA Track System 05B LMC $6,800.50 2014 20 1360 5822677 Paris Gibson Adaptive Classes Scholarship 05B LMC $5,000.00 2014 21 1361 5787726 QLC - Enclosed Trailer 05B LMC $5,200.00 05B Matrix Code 05B $17,000.50 2013 16 1331 5704644 Recreation Center scholarships 05D LMC $3,752.75 2014 17 1354 5749791 B&G Club Scholarship 05D LMC $25,000.00 2014 18 1358 5752981 P&R CRC & Nat Scholarships 05D LMC $166.25 2014 18 1358 5761568 P&R CRC & Nat Scholarships 05D LMC $452.50 2014 18 1358 5787726 P&R CRC & Nat Scholarships 05D LMC $470.00 2014 18 1358 5787743 P&R CRC & Nat Scholarships 05D LMC $166.25 2014 18 1358 5822034 P&R CRC & Nat Scholarships 05D LMC $1,682.00 2014 18 1358 5822677 P&R CRC & Nat Scholarships 05D LMC $4,153.75 2014 18 1358 5828446 P&R CRC & Nat Scholarships 05D LMC $550.00 2014 18 1358 5829191 P&R CRC & Nat Scholarships 05D LMC $210.00 05D Matrix Code 05D $36,603.50 2013 12 1336 5704644 Alliance for Youth - Substance Abuse Program 05F LMC $6,973.25 2013 12 1336 5716152 Alliance for Youth - Substance Abuse Program 05F LMC $5,526.75 05F Matrix Code 05F $12,500.00 2013 20 1326 5704644 Young Parents Education Center 05L LMC $1,531.10 2014 23 1356 5752981 Young Parent Education 05L LMC $1,684.18 2014 23 1356 5787224 Young Parent Education 05L LMC $1,068.50 2014 23 1356 5787726 Young Parent Education 05L LMC $477.25 2014 23 1356 5787743 Young Parent Education 05L LMC $1,690.25 2014 23 1356 5805765 Young Parent Education 05L LMC $1,361.55 2014 23 1356 5822034 Young Parent Education 05L LMC $1,429.30 2014 23 1356 5828446 Young Parent Education 05L LMC $2,288.97 Office of Community Planning and Development DATE: 09-02-15 U.S. Department of Housing and Urban Development TIME: 12:53 Integrated Disbursement and Information System PAGE: 5 PR26 - CDBG Financial Summary Report Program Year 2014 GREAT FALLS , MT Voucher Matrix National Plan Year IDIS Project IDIS Activity Activity Name Number Code Objective Drawn Amount 05L Matrix Code 05L $11,531.10 Total $139,689.74

LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37

Voucher Matrix National Plan Year IDIS Project IDIS Activity Activity Name Number Code Objective Drawn Amount 2013 1 1328 5706178 NHS RLF Administration 21A $38.28 2013 7 1320 5704644 2013 CDBG Adminstration 21A $9,673.78 2014 1 1364 5803170 NHS RLF Administration 21A $114.84 2014 1 1364 5806798 NHS RLF Administration 21A $21,573.50 2014 1 1364 5806857 NHS RLF Administration 21A $38.28 2014 1 1364 5822677 NHS RLF Administration 21A $22,452.23 2014 1 1364 5828993 NHS RLF Administration 21A $76.56 2014 7 1351 5749373 2014 CDBG Administration 21A $14,647.59 2014 7 1351 5749422 2014 CDBG Administration 21A $9,629.55 2014 7 1351 5749791 2014 CDBG Administration 21A $9,091.12 2014 7 1351 5752981 2014 CDBG Administration 21A $9,225.50 2014 7 1351 5761568 2014 CDBG Administration 21A $9,088.41 2014 7 1351 5787224 2014 CDBG Administration 21A $12,174.36 2014 7 1351 5787726 2014 CDBG Administration 21A $12,382.59 2014 7 1351 5787743 2014 CDBG Administration 21A $10,464.66 2014 7 1351 5805765 2014 CDBG Administration 21A $10,117.80 2014 7 1351 5822034 2014 CDBG Administration 21A $10,091.29 2014 7 1351 5822677 2014 CDBG Administration 21A $31,477.31 2014 7 1351 5828446 2014 CDBG Administration 21A $11,407.85 2014 7 1351 5833928 2014 CDBG Administration 21A $6,796.74 21A Matrix Code 21A $210,562.24 Total $210,562.24 FINANCIAL SUMMARY ATTACHMENT

PROGRAM INCOME:

The program income generated from the housing rehab program revolves back into an interest bearing housing rehab revolving loan fund for future housing rehab projects, with interest from the account being remitted to the Federal Treasury annually. This year $25.36 was remitted to HUD for payment to the Treasury

Sub-recipient Program Income: Neighborhood Housing Services, Inc: $295,036 GFDA Business/Job Creation Loan Program: $7,387

TOTAL $615,479

Two checks totaling $93.58 of interest earned on the two Great Falls Development Authority RLFs for job creation for persons from LMI households was remitted to HUD in September for program year 2012 for mailing to the Federal Treasury. No new jobs or loans were created during the fiscal year due to the fund balance being too small to create another loan.

Neighborhood Housing Services, Inc.’s program income goes into a revolving loan fund. Expenses are always accrued before program income is received on each house. The Great Falls Development Authority’s (GFDA) program income from the Economic Development/job creation program goes into a revolving loan fund kept in an interest bearing account, with interest from the account being remitted to the Federal Treasury annually.

LOANS & OTHER RECEIVABLES:

The total for loans receivable for the City’s housing rehabilitation revolving loan programs is: $166,455. The program income will be placed in the City CDBG housing rehabilitation revolving loan funds when received.

The total for loans receivable for Neighborhood Housing Services, Inc.’s housing revolving loan fund program is: $117,398. The program income will be placed in the CDBG housing rehab revolving loan fund when received.

ADDENDUM

The First job creation economic development loan was completed in June 2008. Accounts receivable for the one economic development loan is $55,608.39. A second job creation economic development loan was completed in August 2009 utilizing FY 2009 CDBG grant funds. Accounts receivable for the loan is $46,146.77. A third job creation economic development loan was completed on June 2011 utilizing FY 2010 CDBG grant Funds. That loan has been paid off in full. Appendix 11 HOME Match Report U.S. Department of Housing and Urban Development OMB Approval No. 2506-0171 Office of Community Planning and Development (exp. 12/31/2012)

Match Contributions for Part I Participant Identification Federal Fiscal Year (yyyy) 1. Participant No. (assigned by HUD) 2. Name of the Participating Jurisdiction 3. Name of Contact (person completing this report)

5. Street Address of the Participating Jurisdiction 4. Contact's Phone Number (include area code)

6. City 7. State 8. Zip Code

Part II Fiscal Year Summary 1. Excess match from prior Federal fiscal year $

2. Match contributed during current Federal fiscal year (see Part III.9.) $

3. Total match available for current Federal fiscal year (line 1 + line 2) $

4. Match liability for current Federal fiscal year $

5. Excess match carried over to next Federal fiscal year (line 3 minus line 4) $

Match Contribution for the Federal Fiscal Year Part III 7. Site Preparation, 1. Project No. 2. Date of 3. Cash 4. Foregone Taxes, 5. Appraised 6. Required Construction Materials, 8. Bond 9. Total or Other ID Contribution (non-Federal sources) Fees, Charges Land / Real Property Infrastructure Donated labor Financing Match (mm/dd/yyyy)

page 1 of 4 pages form HUD-40107-A (12/94) Name of the Participating Jurisdiction Federal Fiscal Year (yyyy)

7. Site Preparation, 1. Project No. 2. Date of 3. Cash 4. Foregone Taxes, 5. Appraised 6. Required Construction Materials, 8. Bond 9. Total or Other ID Contribution (non-Federal sources) Fees, Charges Land / Real Property Infrastructure Donated labor Financing Match (mm/dd/yyyy)

page 2 of 4 pages form HUD-40107-A (12/94) Appendix 12 Annual Performance Report U.S. Department of Housing OMB Approval No. 2506-0171 and Urban Development (exp. 8/31/2009) HOME Program Office of Community Planning and Development

Public reporting burden for this collection of information is estimated to average 2.5 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless that collection displays a valid OMB control number. The HOME statute imposes a significant number of data collection and reporting requirements. This includes information on assisted properties, on the owners or tenants of the properties, and on other programmatic areas. The information will be used: 1) to assist HOME participants in managing their programs; 2) to track performance of participants in meeting fund commitment and expenditure deadlines; 3) to permit HUD to determine whether each participant meets the HOME statutory income targeting and affordability requirements; and 4) to permit HUD to determine compliance with other statutory and regulatory program requirements. This data collection is authorized under Title II of the Cranston-Gonzalez National Affordable Housing Act or related authorities. Access to Federal grant funds is contingent on the reporting of certain project-specific data elements. Records of information collected will be maintained by the recipients of the assistance. Information on activities and expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality when public disclosure is not required. This form is intended to collect numeric data to be aggregated nationally as a complement to data collected through the Cash and Management Information (C/MI) System. Participants should enter the reporting period in the first block. The reporting period is October 1 to September 30. Instructions are included for each section if further explanation is needed.

Submit this form on or before December 31. This report is for period (mm/dd/yyyy) Date Submitted (mm/dd/yyyy) Send one copy to the appropriate HUD Field Office and one copy to: Starting Ending HOME Program, Rm 7176, 451 7th Street, S.W., Washington D.C. 20410 Part I Participant Identification 1. Participant Number 2. Participant Name

3. Name of Person completing this report 4. Phone Number (Include Area Code)

5. Address 6. City 7. State 8. Zip Code

Part II Program Income Enter the following program income amounts for the reporting period: in block 1, enter the balance on hand at the beginning; in block 2, enter the amount generated; in block 3, enter the amount expended; and in block 4, enter the amount for Tenant-Based rental Assistance. 1. Balance on hand at Beginning 2. Amount received during 3. Total amount expended 4. Amount expended for Tenant- 5. Balance on hand at end of of Reporting Period Reporting Period during Reporting Period Based Rental Assistance Reporting Period (1 + 2 - 3) = 5

Part III Minority Business Enterprises (MBE) and Women Business Enterprises (WBE) In the table below, indicate the number and dollar value of contracts for HOME projects completed during the reporting period. Minority Business Enterprises (MBE) a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White American Indian Pacific Islander Non-Hispanic Non-Hispanic A. Contracts 1. Number

2. Dollar Amount

B. Sub-Contracts 1. Number

2. Dollar Amount

a. Total b. Women Business c. Male Enterprises (WBE) C. Contracts 1. Number

2. Dollar Amount

D. Sub-Contracts 1. Number

2. Dollar Amounts

page 1 of 2 form HUD-40107 (11/92) Part IV Minority Owners of Rental Property In the table below, indicate the number of HOME assisted rental property owners and the total dollar amount of HOME funds in these rental properties assisted during the reporting period. Minority Property Owners a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White American Indian Pacific Islander Non-Hispanic Non-Hispanic

1. Number

2. Dollar Amount

Part V Relocation and Real Property Acquisition Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition. The data provided should reflect only displacements and acquisitions occurring during the reporting period.

a. Number b. Cost

1. Parcels Acquired

2. Businesses Displaced

3. Nonprofit Organizations Displaced

4. Households Temporarily Relocated, not Displaced

Minority Business Enterprises (MBE) Households Displaced a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White American Indian Pacific Islander Non-Hispanic Non-Hispanic 5. Households Displaced - Number

6. Households Displaced - Cost

page 2 of 2 form HUD-40107 (11/92)