2000 - 2004 Consolidated Plan Goals & Strategies Accomplishments

2000 - 2004 Consolidated Plan Goals & Strategies Accomplishments (All CDBG)

5.0 Waukegan Community Development Goals & Strategies

Five Year Goal:

Visible, tangible and planned improvements to the condition of the downtown area to support economic revitalization.

Year	Prog. #	Subrecipient	#People	Actual Spending	Program Cost
2000	14.03.02.00	Downtown Assocation - Streetscape	SL/BL	$195,385.09	$200,000.00
2001	13.03.08.01	Downtown Assocation - Jack Benny	SL/BL	$144,120.13	$200,000.00
2004	32.03.14.04	Genesee Theatre - ADA Restrooms	SL/BL	$10,599.00	$14,400.00
				$350,104.22	$414,400.00

5.1.2 Infrastructure Improvements

Five Year Goal:

Improved condition and safety of public infrastructure, particularly in low income areas.

Year	Prog. #	Subrecipient	#People	Actual Spending	Program Cost
2000	06.03.01.00	Sidewalks # from Census	25506	$100,000.00	$100,000.00
2001	12.03.17.01	Sidewalks		$100,000.00	$100,000.00
2002	11.03.17.02	Sidewalks		$125,000.00	$125,000.00
2002	19.03.15.02	Urban League - ADA doors, ramp, etc.	100	$14,162.13	$33,500.00
2003	11.03.17.03	Sidewalks		$150,000.00	$150,000.00
2003	21.03.16.03	Waukegan Housing Authority -ADA	253	$65,000.00	$85,000.00
2004	10.03.24.04	Sidewalks		$98,143.00	$98,143.00
2004	09.03.25.04	Waukegan Housing Authority -ADA		$39,257.00	$85,000.00
			25859	$691,562.13	$776,642.00

5.1.3 Recreational and Service-Oriented Facilities

Five Year Goal:

A variety of service and recreational facilities that offer numerous options for a multitude of participatory activities and programs.

Year	Prog. #	Subrecipient	#People	Actual Spending	Program Cost
2000	15.03.03.00	Wkgn. Park District - King Park	1000	$10,745.61	$100,000.00
2002	21.03.16.02	YMCA - Roof	8500	$27,807.30	$31,800.00
			9500	$38,552.91	$131,800.00

5.1.4 Accessibility for People with Disabilities

Five Year Goal:

Fewer barriers which prevent equal access for people with disabilities.

Year	Prog. #	Subrecipient	#People	Actual Spending	Program Cost
2001	18.03.06.01	Countryside Association	130	$10,942.28	$17,900.00
2002	16.03.06.02	Countryside	166	$16,660.64	$26,353.00
2003	16.03.06.03	Countryside	179	$7,373.00	$9,830.00
2004	15.03.08.04	Countryside	177	$16,851.00	$30,526.00
			652	$51,826.92	$84,609.00

5.2 Public Services

5.2.1 Youth Services

Five Year Goal:

To have a variety of educational and recreational activities and programs available to Waukegan youth, and to have services available which protect the best interests of all children, particularly those at-risk.

Year	Prog. #	Subrecipient	#People	Actual Spending	Program Cost
2000	05.05.02.00	CASA Lake County	334	$6,000.00	$178,300.00
2000	08.05.05.00	University of Illinois Extension - 4H	1583	$9,863.08	$31,146.00