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      - Region
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      Burlington
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    Principles
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      Districts
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    HUD Table 2B
   
    Strategic Plan
    Affordable Housing
      Priority 1: Produce
      Affordable Housing
      Priority 2: Promote
      Homeownership and
      Household Mobility
      Priority 3: Preserve
      and Upgrade the
      Existing Housing
      Stock
      Priority 4: Protect
      the Vulnerable
      Priority 5: Regional
      Housing Issues
   
    Economic
    Development
      Priority 1: A Strong
      and Vital Downtown
      Priority 2:
      Waterfront
      Priority 3: North
      Street and Other
      Neighborhood
      Activity Centers
      Priority 4: South End
      Arts & Business
      District (Enterprise
      Zone)
      Priority 5: Intervale
      Priority 6: Continued
      Growth and
      Development of
      Locally-Owned
      Businesses
      Priority 7: Brownfield
      Redevelopment
      Priority 8: Equal
     Opportunity / Livable
     Wage / Child Care
      Priority 9: 
      Transportation
      Priority 10: 
      Targeted Industries
      Priority 11: 
      Cooperative
      Relationships
   
    Social Services
      Priority 1: Basic
      Services
      Priority 2: Families
      and Youth
      Priority 3: Seniors
      and People with
      Disabilities
      Priority 4: Equal
      Access / Civil and
      Human Rights
      Priority 5: Health,
      Prevention, Public
      Safety and Quality of
      Life
   
    Neighborhood
    Development
      Priority 1:
      Neighborhood
      Infrastructure and
      Public Facilities
      Priority 2:
      Environmental
      Quality
      Priority 3:
      Waterfront
   
    Neighborhood
    Revitalization
    Strategy
   
    Institutional Structure
    and Coordination
   
    Anti-Poverty and
    Resource Allocation
    Strategy
   
    Monitoring Standards
    and Procedures
   
    Citizen Participation
    Plan
   
    Appendix A: Inventory
    of Services
    Appendix B: Public
    Comments
  
  
   
 
 
 


2003 Consolidated Plan for Housing & Community Development
Community Development Needs Summary - HUD Table 2B

The table below summarizes the City's priority community development needs.  Total estimated dollars includes funds from all sources.

  HUD Matrix Code Need Level[1] Estimated $
Anti-Crime Programs 05I    High $1,694,933
Economic Development      
  Overall   High  
  Rehab of Publicly or Privately Owned Commercial/Industrial Property CI 14E High $4,109,200
  Land Acquisition/Disposition CI 17A Medium $833,333
  Infrastructure Development CI 17B High $9,500,000
  Building Acquisition, Construction, Rehabilitation   High $9,109,200
  Other Commercial/Industrial Improvements 17D High $1,268,333
  Direct Financial Assistance to For-Profit Organizations  18A High $5,416,667
  Technical Assistance 18B High $1,320,000
  Micro-Enterprise Assistance 18C High $650,000
Infrastructure      
  Overall   Medium  
  Flood Drain Improvements 03I Low  
  Water/Sewer Improvements 03J Medium $500,000 
  Street Improvements 03K Medium $5,625,000
  Sidewalks 03L Medium $5,625,000
  Tree Planting 03N Medium $616,667
  Removal of Architectural Barriers 10 High $75,000
  Privately Owned Utilities 11 Medium $2,500,000
Planning & Administration      
  Overall       High  
  HOME Admin/Planning Costs (not subject to 5% cap) 19A Medium $250,000
  Indirect Costs 21B None  
  General Program Administration    21A   $1,000,000
    Planning 20 Medium  
    Public Information 21C Medium  
    Fair Housing Activities (subject to 20% admin cap)  21D Medium  
    Submissions/Applications for Federal Programs 21E   High  
  HOME Admin/Planning costs (subject to 5% cap)  21H Medium $75,000
  HOME CHDO operating expenses (subject to 5% cap) 21I High $125,000
Public Facilities      
  Overall    Medium   
  Public Facilities & Improvements (General) 03 Medium $7,991,667
  Handicapped Centers 03B Low  
  Neighborhood Facilities 03E Medium $50,000 
  Parks, Recreational Facilities 03F Medium $17,055,000 
  Parking Facilities 03G Medium $150,000
  Solid Waste Disposal Improvements 03H Low  
  Fire Stations/Equipment 03Q Low  
  Health Facilities 03P Medium $541,667
  Asbestos Removal 03R Low  
  Clean-up of Contaminated Sites 04A High $1,666,667 
  Interim Assistance 06 Medium $50,000 
  Non-residential Historic Preservation 16B Medium $125,000
Public Services      
  Overall   High  
  Public Services (General)         05  High  
  Handicapped Services 05B High  
  Legal Services 05C Medium  
  Transportation Services 05E Medium  
  Substance Abuse Services 05F Medium  
  Employment Training 05H Medium  
  Health Services 05M Medium  
  Mental Health Services 05O  Medium  
  Screening for Lead-Based Paint/Lead Hazards 05P Medium  
Senior Programs      
  Overall    High $601,500 
  Senior Centers 03A Medium $22,500
  Senior Services 05A High $579,000
Youth Programs      
  Overall         High $3,546,225 
  Youth Centers 03D Medium $50,000 
  Child Care Centers 03M Medium $50,000
  Abused & Neglected Children Facilities 03Q Low  
  Youth Services 05D High $1,613,685  
  Child Care Services 05L High $1,231,150
  Abused & Neglected Children 05N Medium $601,390
Other      
  Overall       
  Urban Renewal Completion CDBG 07 Low  
  Nonprofit Capacity Building CDBG 19C Medium $50,000
  Assistance to Institutions of Higher Education 19D None  
  Repayments of Section 108 Loan Principal 19F High $265,000

 
  Unprogrammed Funds 22    


[1]  “High” priority means that activities to address this need will be funded by the City with its CDBG entitlement funds (including Section 108) and/or HOME funds, either alone or in conjunction with the investment of other public or private funds, during the period from July 1, 2003 to June 30, 2008.  “Medium” priority means that if funds are available, activities to address this need may be funded; also, the City will take other actions to help this group locate other sources of funds (i.e., letters of support, facilitation of group applications, etc.).  “Low” priority means that the City will not fund activities to address this need with CDBG entitlement or HOME funds, but will consider certifications of consistency for other entities’ applications for federal assistance.  “No need” means either that no need exists or that this need is already substantially addressed.

 

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Page last updated May 13, 2003

 
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