Office of Community Planning and Development
RC/EZ/EC Performance Measurement System
February 12, 2009

Cumberland County, New Jersey Empowerment Zone

     
 
Empowerment Zones / Enterprise Communities
Annual Report

 
Cumberland County, New Jersey Empowerment Zone (2004)

     
 
Executive Summary
 
Strategic Vision For Change

The Strategic vision for change for the Cumberland County Empowerment Zone still remains the same: Maximizing the use of its resources by reclaiming sites for creative employment opportunities in food processing, scientific glassware, trucking operations, unique types of tourism, high-tech training, back-office operations, and other types of industry suitable to the area; improving special transportation and shellfish processing; enhancing education and recreation for youth; strengthening family values and community support systems; and caring for the elderly and those with disabilities. The strategy, however, to realize this vision continues to be revisited each year due the uncertainty of funding, and the reality of accomplishing all of this vision is diminished by the same.

The present focus of the organization is to seek methods for sustainability in order to continue being the catalyst for change in our empowerment zone areas. This strategy included the CEZC obtaining CDFI certification this past year in order to leverage resources with US Treasury. The CEZC presently has an $8.0 million loan pool that it plans to leverage with funds from US Treasury. The loan pool has been extremely instrumental in spurring small business start-ups in the empowerment zone areas as well as providing subordinate financing to primary lenders for larger projects.

In order to assist our efforts in spurring small business start-ups, we have instituted an 8-week Entrepreneurial Training Program in addition to our Business Assistance Center. The program offers a business plan development curriculum, business operating fundamentals as well as one-on-one counseling. Participants with viable business plans are then able to apply to the CEZC for a loan to start or expand their business.

Another strategy the CEZC plans to utilize is the New Markets Tax Credits. The CEZC obtained CDE certification as a non-profit so that for-profit CDE’s with allocations could invest in the CEZC as a qualified investment. The CEZC has had conversations with these CDE’s and future plans for the second half of 2004 include utilization of NMTC for our own development projects. The CEZC is also considering applying for its own allocation in the future.

The CEZC will also act as developer or co-developer in projects that require public resources in order to bring them to fruition. Projects on the table include developing a browns field site, homeless shelter, food processing incubator, farm-labor housing and community school. The CEZC is pro-active in seeking out additional grants to develop these projects that are not available to the private sector.

In keeping with our original strategy of employing a holistic approach to economic development, the CEZC continues youth enrichment programs under two major grants, Safe Schools Healthy Students and the 21st Century Community Learning Centers Program. The two grants bring in an additional $1.275 million per year to the organization in order to fund our Communities In Schools program and after-school youth enrichment programs. The original strategy of the CEZC anticipated utilizing EZ funds for youth enrichment because the youth are our future workforce. Once a youth reaches his majority, many times it is too late to change behaviors that lead to a non-productive life. It’s much easier to reinforce positive behavior than to change poor behavior patterns. The CEZC has been very aggressive in pursuing outside funding for these initiatives because they are vital to the overall sustainability of the community.

In moving forward, the CEZC will continue to seek out additional resources and creatively leverage the resources it has. The reality remains, however, that the original strategic plan anticipated $10 million per year to carryout its vision for change. Funding has now been reduced to less than $1 million, and even that is not certain in subsequent years. So rather than curing the many problems facing our EZ communities, we are forced to narrow our focus on assisting small business development with micro-loans and technical assistance, developing projects by leveraging our limited funds with additional resources and supporting youth enrichment programs through outside grants. The tax incentives are used as a tool to attract larger businesses to our EZ developable sites; however, we have had limited success due to the fact that there are many obstacles that prevent EZ residents from gaining viable employment. Obstacles such as transportation, inadequate training, childcare etc., cannot be addressed with tax incentives. There needs to be an infusion of funding to eliminate these obstacles and allow EZ residents to become self-sufficient. If the full vision is to become reality, full funding must be restored to the Empowerment Zone Initiative.



 
Community Based Partnership

Governance Board

The Cumberland Empowerment Zone Corporation is governed by a 21 member Board of Directors. Eleven members of the Board of Directors are automatically appointed and serve by virtue of their positions - 4 mayors, 3 freeholders, and 4 standing committee chairpersons. The remaining 10 Board members are selected by a nominating committee based upon their ability to represent EZ businesses, social service providers and residents. The Cumberland Empowerment Zone Corp. Board of Directors meets once a month in compliance with the Open Public Meetings Act. The activities and affairs of the Cumberland Empowerment Zone Corp. are conducted under the direction and supervision of the Board of Directors.

All members of the Board of Directors also participate in a 65 member Advisory Board. The Advisory Board meets quarterly in its entirety in compliance with the Open Public Meetings Act. Additionally, there are subcommittees of the Advisory Board, which meet each month to discuss applications that will be presented for approval at that month’s Board of Directors meeting. The four subcommittees review the applications from their particular focus area, namely Finance, Stakeholders, Communications and Implementation. The chairperson of each subcommittee is a member of the Board of Directors and reports to the Board on the subcommittees’ recommendations.

Capacity Building

Notwithstanding the challenges posed by reduced Federal funding, the CEZC remains committed to its goal of supporting and building the capacity of local service and non-profit organizations. In so doing, the CEZC supports a myriad of services that are provided to residents of the Empowerment Zone census tracts.

The CEZC has continued its partnership with Cumberland County College to implement the Neighborhood Leadership Institute (NLI). Formed in 1999, the NLI provides training and networking opportunities to neighborhood groups, faith-based organizations and non-profits. Through the NLI, these groups are able to collaborate and create a support system, all of which promotes community growth and sustainability. A variety of technical assistance and training seminars have also been provided by the NLI. In February 2004, the NLI once again offered the Community Capacity Building Series to representatives of community volunteer organizations. This eight-week series offered technical assistance workshops featuring experts in capacity building areas such as developing an organizational plan, grants, and volunteer recruitment. Each of the sessions focused on one of the following topics: Forming a non-profit organization; developing an organizational vision and strategic plan; grants; organizational and meeting management; recruiting volunteers and fundraising; fiscal and risk management; human and local resources; and public relations. In April, the NLI followed up by offering Part II of the Community Capacity Building Series. This four week series is a continuation of Part I and offers a more in-depth prospective on organizational evolution, as well as personal skills development. Participants were awarded 1.2 Continuing Education Units through Cumberland County College upon successful completion of the entire series. Four weekly interactive technical training sessions include the following topics: collaboration building; fund development and planning; leadership styles and motivation; and presentation strategies and techniques. The NLI is a free of charge program offered to active members in neighborhood associations, faith-based organizations, or service/non-profit organizations.

The CEZC has also continued to work with the Nanticoke Lenni-Lenape Indian Tribe to build the organization’s capacity and sustainability. The tribe has expressed an interest in becoming involved in housing development. Such an initiative would build the group’s capacity as well as provide housing opportunities for tribe members. The Nanticoke Lenni-Lenape Indian Tribe has determined that its goals can best be achieved through participation in the USDA Self-Help Housing Program. Representatives of the tribe met with the National Council on Agriculture Life & Labor Research Fund, Inc. (NCALL), a non-profit organization that offers technical assistance in the area of housing development. NCALL confirmed that the USDA Self-Help Program would provide a much-needed service to the local community. Accordingly, the Lenni-Lenape Tribe intends to submit a formal application to the USDA for participation in the program. The CEZC provides support and technical assistance to the Nanticoke Lenni-Lenape Tribe in achieving its capacity-building goals.

Given the restraints imposed by shrinking financial resources, collaboration and leveraging has become crucial to building the capacity of non-profit organizations. The CEZC has encouraged and facilitated many of these relationships among groups that provide services to the Empowerment Zone communities. Moreover, the CEZC has collaborated with numerous organizations in working toward its own goals. In the area of workforce development, the CEZC has strong partnerships with Cumberland County College, the Workforce Investment Board and Cumberland County Technical Education Center. In developing projects and providing support to local businesses, the CEZC leverages its resources with various organizations, including the Bridgeton UEZ, Millville UEZ, Vineland UEZ, New Jersey Community Loan Fund, New Jersey EDA, Cooperative Business Assistance Center Corp., Delaware River Bay Authority, and a growing number of banks.
 
Economic Opportunity

Workforce Development

In September 2000, the Academy of Aviation Science opened at the Millville Airport Industrial Park through the assistance of the CEZC, the County of Cumberland and the Delaware River Bay Authority. The Academy strengthens the overall plan for the Airport by providing a state-of-the-art training program to adult students in aviation mechanics. Scholarships are available for EZ residents. The Aviation Academy is meaningful alternative to a traditional four-year college program and, as such, widens the education and career opportunities available to EZ residents. The presence of the Academy at the Millville Airport is also a draw for companies in the Aviation industry, since it creates a local pool of trained potential employees.

The CEZC maintains its financial support for the Wawa Summer Youth Training Program. The program is a 5-year partnership between Wawa Food Markets, the CEZC, and Cumberland County Office of Employment & Training. The CEZC participates in the program to fund a portion of the cost of transporting EZ youth to shore communities for work at Wawa stores. This program is an excellent example of using work opportunity tax credits to both benefit business and facilitate employment opportunities for EZ residents. This summer, 19 youth residing in EZ communities will participate in the program.

In 2000, the CEZC first approved financial support to Tri-County Community Action Partnership, Inc. (TCCAP) for its Lead Remediation & Abatement Program. The program was created to provide for the abatement/remediation of lead in homes within the EZ census tracts. EZ residents also receive training in lead remediation. By funding the program, the CEZC facilitated the removal of a serious health hazard from many EZ residences. Significantly, CEZC funding allowed TCCAP to gain experience to develop a quality lead abatement program. As a result, the program was awarded a much coveted Lead-based Paint Abatement Grant though HUD. Consequently, the CEZC served as a true catalyst for the sustainability of this program, which will now grow and succeed through alternate sources of funding.

A central focus of the CEZC has been to improve employment training, job placement, and infrastructure for residents of the EZ communities. In furtherance of this goal, the CEZC developed an EZ Resident Workforce & GIS Information Database. The database contains information regarding the skills and needs of EZ residents, which was obtained through a door-to-door survey of the EZ census tracts. The CEZC utilizes this information as guidance and support for its initiatives. The information has likewise proven helpful to the Cumberland County Office of Employment & Training in informing EZ residents of available employment that matches their skills. During the past year, the CEZC and County of Cumberland also made significant strides in development of a countywide GIS system. The pilot system was unveiled at a meeting of the Cumberland County Board of Chosen Freeholders. The goal is to expand the system in order to create an on-line source of information for businesses considering relocating to the region. Accordingly, the GIS system is an important tool in the CEZC’s economic development efforts.

The construction industry is thriving in Cumberland County and provides employment for may residents. Cumberland County College formed its Construction Supervision Program with input from local contractors. The program trains students to serve in supervisory positions for contractors. Moreover, eight local construction firms have agreed to hire students from the program as interns. Recognizing that the Construction Supervision Program offers a new training opportunity for EZ residents, the CEZC has agreed to provide scholarship funding for residents participating in the program. Both the college and CEZC inform local residents about the program and the prospects for long-term employment that it provides.



Businesses Assisted

The Employer Tool Kit is a program where the Cumberland County Office of Employment & Training utilizes tax credits as an incentive to hire EZ residents. Businesses are informed about available tax incentives including the Work Opportunity Wage Credit, the Welfare to Work Wage Credit, and the Empowerment Zone Wage Credit. The Cumberland County Office of Employment & Training reported that a total of 121 customers were eligible for tax credits during the past year, 99 of which were eligible for Empowerment Zone tax credits.

With the support of the CEZC and Delaware River Bay Authority, the Millville Airport Maintenance Service Hanger has completed its construction. The hangar is a 40,000 sq. ft. multi-tenant corporate aviation facility, designed to provide aircraft repair and refitting capabilities. In addition, the hangar includes office and workshop space for aviation companies, as well as a new aircraft ramp and automobile parking area. The DRBA, City of Millville and the CEZC are actively marketing the facility to potential tenants through a variety of advertising mediums.

Rutgers Food and Industry Research Extension Center (FIRE Center) provides technical assistance and services related to the farm and food industry. The FIRE Center has served a variety of clients in Cumberland County, including: farmers who wish to develop new markets for products; farmers who wish to create new business through value-added agricultural products; startup companies; and food companies desiring access to new technology, upgrade their quality assurance procedures, and expand or improve their operations. The FIRE Center has also assisted several businesses in obtaining grants for working capital and improvements. To date, the FIRE Center has provided assistance to over 100 businesses, 15 of which are located within the Cumberland Empowerment Zone. This year, Rutgers University has received approval for $1.8 million in the New Jersey State budget to construct a 32,000 sq. ft. facility that will house shared-used processing areas, processing storage and technical support areas, and an administrative and education support area. The New Jersey Agricultural Experiment Station will also contribute financing for the project. The CEZC will serve a developer for this facility, which will be located in the Florida Avenue Industrial Park within the Bridgeton Empowerment Zone census tracts. Construction on the project is anticipated to begin in Spring 2005.

The CEZC is proud to announce the opening of its Business Assistance Center. Following the close of the Small Business Administration One-Stop Center in the Cumberland EZ, the CEZC began extensive efforts to create a new Business Assistance Center. The CEZC has partnered with the Cumberland County Board of Chosen Freeholders, Cumberland County College and the Cumberland County Office of Employment and Training to ensure the long-term success of the project. Currently, the BAC provides business plan software, a library of business resources and one-on-one counseling. Several local organizations and lenders have agreed to provide services to the public at the Center. Furthermore, the local Chambers of Commerce will assist the CEZC in community outreach and marketing and will provide technical assistance to business owners. The Center will support existing local businesses in their efforts to operate effectively. Moreover, by providing resources and technical assistance, the Business Assistance Center will also assist local entrepreneurs to turn their dreams into reality.


Access to Capital

The CEZC's Business Loan Incentive Program continues to be one of the CEZC’s most effective tools in assisting local businesses. The Business Loan pool has facilitated economic growth in the Empowerment Zone and created employment opportunities for residents. To date, 24 loans have been issued totaling over $2.5 million and creating more than 75 jobs. The CEZC business loan funds have been leveraged with over $21.7 million in public and private investment. To ensure that opportunities are provided to EZ residents, all borrowers agree to work with the Cumberland County Office of Employment & Training in their hiring efforts. EZ wage credits are an additional motivation for employing EZ residents. By taking a holistic approach that combines loan funding, support services and wage credits available to Empowerment Zone businesses, the CEZC is making progress in meeting the priorities established at its formation.

With the assistance of CEZC loan funding, Famcare, Inc. purchased a building from which they provide healthcare education services to the public. In 2004, FamCare provided HIV prevention services, Adolescent Pregnancy information and Parent Education programs. In addition, since February 2003, FamCare has provided a food bank to Bridgeton residents. FamCare provides clinical and educational services to numerous Empowerment Zone residents. Moreover, FamCare has also provided internship and employment opportunities to EZ residents.

The CEZC Micro Loan Program provides low interest loans up to $35,000 for start-up or expansion costs incurred by small businesses located within EZ census tracts. Currently, 23 businesses have participated in the program, receiving loan funds in excess of $604,000. The program has been an important tool in the CEZC's goal of attracting new business to the Zone. The Micro Loan Program has also assisted EZ residents in achieving their entrepreneurial dreams, and has created job opportunities for residents.

The CEZC’s Tax Exempt Bond Financing and Tax Credit Program is utilized for projects incorporating tax-exempt bonds. The CEZC has partnered with the New Jersey Economic Development Authority (the “EDA”) to facilitate the issuance of tax-exempt bonds in the Cumberland EZ. The first tax-exempt bond financing was closed in January 2002 for approximately $4.2 million. The bonds financed the construction of an ice skating facility that is used for ice hockey, family outings and other recreational purposes. Subsequently, two additional businesses used tax exempt financing within the Cumberland EZ. Cumberland TruStone LP produces Aerated Autoclaved Concrete Block and Panels for use as building materials. With the use of $5.6 million in tax-exempt bond financing, Cumberland TruStone is constructing a 50,000 sq. ft. manufacturing facility within the Vineland EZ developable site. Garden State Bulb Company LLC is a business that imports flower bulbs from Holland for distribution to customers throughout the United States and Canada. The company utilized $2.4 million in tax-exempt bonds to construct a new 80,000 square foot facility in the Vineland EZ developable site on approximately 12 acres. The Tax-Exempt Bond Financing and Tax Credit Program has the potential to significantly impact the CEZC's development efforts. The CEZC continues to look for additional opportunities to use the program as a catalyst for economic development. However, the 35% EZ resident employment requirement is sometimes a barrier for the businesses that require a more sophisticated workforce.

The CEZC has been proactive in finding other economic development tools that will benefit the Empowerment Zone and neighboring communities. For example, the CEZC received designation as a CDFI this year, with the intention of applying for a financial assistance grant. In addition, the CEZC has established a Section 108 loan fund and has been researching the potential use of New Market Tax Credits. The CEZC views these programs as a means of furthering its economic development mission in the face of questionable EZ funding in the future.
 
Sustainable Community Development

When the CEZC was created, the philosophy was that sustainable economic development is best achieved through a holistic process. The CEZC believes in this philosophy and has attempted to implement it to the greatest extent possible. Unfortunately, EZ funding realities have severely challenged the CEZC’s ability to fund many of the sustainable community development projects that were originally outlined in the strategic plan. Despite the constraints imposed by reduced funding, the CEZC did fund projects that serve a key role in sustainable community development in furtherance of economic growth.


Housing

The Housing Down Payment Assistance Program (HOAP) has assisted 94 families purchase residences within the Vineland EZ census tracts, by providing funds for down payment and closing costs. This program has been a significant success and furthers the CEZC's goals of neighborhood revitalization. Individuals and families who previously rented residences are now able to own their own home, often for mortgage payments less than their prior monthly rent. Homeownership provides stability in EZ neighborhoods. It likewise results in improving the appearance of the neighborhoods as new homeowners take pride in their property.

The CEZC also supports the Aesthetic Improvements Housing Program in providing financial assistance to EZ residents for minor exterior improvements to their homes. Under this program, the CEZC will issue matching funds for improvement costs up to a maximum of $1,000. To date, 109 families have participated in the program. The Program facilitates community revitalization by making EZ homes more attractive and safe places to live.

Through its support of the Wesley Village Housing Project, the CEZC has facilitated increased homeownership opportunities in the Bridgeton EZ census tracts. The construction project includes 13 new homes that will be subsidized to allow low-income residents to purchase them. The CEZC grant funds supplement funding received from New Jersey Balanced Housing. As of this report, all 13 homes have been purchased. The Wesley Village project is complemented by the Hope VI project.

The Bridgeton Hope VI project is the largest investment in neighborhood revitalization in the entire county. The CEZC has committed funding for construction financing, along with a grant for infrastructure improvements made necessary by the project. When completed, the funding provided for this project will leverage with other investments for a total project value of $72,000,000. In addition to its financial investment, the CEZC has also provided technical assistance to individuals interested in purchasing homes within the project. The first phase of the Hope VI project will create 114 new rental units and 9 new units for homeownership. It is anticipated that construction on this phase of the project will be completed by the end of this year.


Infrastructure

Within the Cumberland County Empowerment Zone is Port Norris, New Jersey. Once the oyster capital of the nation, Port Norris is now one of the most depressed regions of the county. There is an ongoing effort to revitalize this area and revive the oyster industry. As part of this redevelopment effort, Port Norris must devise a method of treating wastewater. The CEZC is providing funding of up to $350,000 to conduct a comprehensive wastewater treatment study. Currently, Port Norris officials are working with the County, State, and Environmental authorities on this project. Progress is being made, but the project is expected to take several years due to a complicated permitting process. The CEZC supports the wastewater treatment project as a significant means of advancing development and revitalization of this impoverished region.

The CEZC has been working in conjunction with the City of Bridgeton to market and expand the Bridgeton Industrial Park. Necessary approvals have been obtained, and the project is in the construction phase. The expanded industrial park will provide a site for new business within the Bridgeton Empowerment Zone.

Along with the shellfish industry, Port Norris recognizes that eco-tourism is a method of revitalizing the community. Located on the Delaware Bay, Port Norris is a prime location for eco-tourism in the South Jersey region. In furtherance of this goal, the CEZC has supported the Delaware Bay Schooner Project. To date, the most significant accomplishment of the Project is the restoration of an oyster schooner, the A.J. Meerwald. The ship now gives daily tours of the Delaware Bay Estuary. Near the A.J. Meerwald dock, the Project is also restoring shipping sheds, with the ultimate goal of creating a Maritime Museum celebrating the Bay's history.

CEZC funding facilitated construction of the Bridgeton Recreation Center, a 2400 sq. ft. facility designed to provide at-risk youth with recreation activities, after-school and summer programs. The goal of the Center is to motivate youth residing in the Bridgeton Empowerment Zone census tracts to stay in school, stay away from crime and gangs, and develop career goals. Now that construction is completed, the City of Bridgeton funds the Center's operations.

The CEZC has always been committed to addressing the transportation needs of EZ residents. Consistent with this goal, the CEZC provided funding and technical assistance for the development of the Vineland Regional Transportation Center in the Vineland Empowerment Zone census tracts. The Transportation Center is a New Jersey Transit station, providing daily bus services. In addition, the Center houses several retail stores and has available space for lease to other businesses. In addition to providing transportation services to EZ residents, the Transportation Center will create approximately 25 new jobs. The Vineland Regional Transportation Center serves as the public transportation "gateway" into Vineland and the entire county.
The Vineland Demonstration Block Project is an ongoing revitalization effort focusing on one block in Center City Vineland. A new federal post office has been constructed; the prior postal facility has been renovated to house the municipal court; and a vacant building has been demolished to make way for a pedestrian causeway. In the next year, the project will be completed by creating new parking lots and a pedestrian causeway linking the parking lots to the downtown buildings.

The existing Industrial Park at the Millville Airport is almost completely built out. Consequently, the City of Millville plans to expand the park to create space for new business. The CEZC provided financial assistance to the City in order to prepare a development strategy for the expansion. The City prepared an initial submission to the US Economic Development Association. The engineering and permitting process has commenced, and a full application is expected to be submitted to USEDA this year. The expansion of the Millville Airport Industrial Park is a crucial step in supporting the continued growth of this EZ developable site.

A long-time goal of the Cumberland County Board of Chosen Freeholders has been to expand transit services in the County. This past year, the Cumberland Improvement Authority secured grant funding for this initiative through the Job Access Reverse Commute (J.A.R.C.) program. The CEZC provided a matching grant of $175,000 to the Improvement Authority. The grant funding will be used to expand the Cumberland Area Transit System (CATS). There are three components to the comprehensive transit expansion in Cumberland County, the goal of which is to create an accessible, countywide network. They are as follows: development of Bridgeton to Vineland fixed-route service; modification of special bus routes to employment centers in Vineland and Upper Deerfield Township; and expansion of the CATS system to provide work transit for hard to reach populations outside of the fixed-route network. These three components will make it possible for someone in any region of the Empowerment Zone to access service and to be linked to the greater Cumberland County and New Jersey Transit networks. CEZC support for the CATS expansion initiative is an integral and vital part of the overall expansion strategy.


Environment

The Bridgeton Riverfront Farmers Market will operate for its third summer this year. The Market is open every Friday from July – October and attracts increasing numbers of vendors and purchasers. The Farmers Market benefits the Bridgeton Empowerment Zone Community by encouraging and facilitating downtown activity. The Market also gives EZ residents a venue to purchase products from local farmers.


Health

CEZC funding allowed for the renovation of an abandoned warehouse in the Bridgeton Empowerment Zone census tracts to create a community healthcare center. The center is operated by a local non-profit healthcare provider. The primary focus of the Center is to provide care for local farm-workers. This group makes up a large percentage of the Bridgeton EZ population and had previously no easy access to healthcare due to lack of transportation and other barriers. In addition to providing much-needed services, the Community Health Center created employment for 3 EZ residents and will continue to provide EZ residents with employment opportunities as they become available.


Education

The Millville Army Airfield Museum was once again a major attraction during the Aviation Air Show at Millville Airport. The Museum is open to the public and provides information about aviation history. The museum also houses the ACE Computer Center, separate program that has received funding from the CEZC. The Museum is used as yet another tool to induce business and residents to take advantage of the opportunities at the Millville Airport.

Cumberland County College has implemented a School Counts! Program as a tool to reward successful high school students and to provide local businesses with a means of evaluating applicants. Students register for this innovative program in their freshman year of high school. If the student maintains a C+ average, completes 8 consecutive semesters, and is late/absent less than 9 days per year, he/she is awarded a Certificate upon graduation. Over 450 local businesses have agreed to give priority in their hiring decisions to students with a School Counts! Certificate. The College also established a foundation that will provide full scholarships to Cumberland County College to every high school student who successfully completes the School Counts! Program. During the last year, Cumberland County Technical Education Center (CCTEC) also formed a foundation related to the School Counts! program. The CCTEC foundation is raising funds to provide scholarships to students successfully completing the program that wish to attend the vo-tech school. At the end of the 2002-2003 school year, over 860 students received certificates that they satisfied the criteria for the School Counts! program during that school year. Both Cumberland County College and CCTEC have been actively marketing this program and associated scholarships. The CEZC has assisted both the College and CCTEC Foundation with marketing and operational costs for the program. The School Counts! Program is an innovative method of providing education and training to EZ residents.

Through the support of the CEZC, the Millville School District continued its ACE Computer Center Program. The ACE Program provides EZ residents of all ages access to computers, the internet and related technology. The Program operates from both the Millville Airport Air Field Museum and the Port Norris Elementary School. During the last year, the ACE program continued its After-School computer enrichment classes for youth. The program added a focus on improving literacy through the use of technology. Summer classes are also held at both locations. In addition, over 35 classes were offered to adults, veterans, and senior citizens. During 2003-2004, the A.C.E. program served over 30 Cumberland Empowerment Zone residents. ACE program participants maintain a website for the Millville Airport Museum (www.millville.org/memorial/ace/text/touchinghist.html). The A.C.E. students also participate in the annual Airshow at Millville airport, by using computers to provide information about the Museum and USAF Thunderbirds.


Human Services

In July 2000, the CEZC funded renovations to a facility in the Bridgeton Empowerment Zone census tracts for use by the Quality Infant & Toddler Child Care Program. The Program continues to operate from this facility, providing early learning and child care for children ages 0-5. Currently, there are 15 EZ residents enrolled in the Program with a cumulative total of 77 served to date.

Broaden Your Horizons is a highly successful youth program operating within the Vineland Empowerment Zone census tracts. The CEZC has provided grant funding to the program since July 2000. With this support, the Program has served over 750 EZ youth residents. Broaden Your Horizon Program offers a wide variety of services, including: computer training, a youth group, a performing arts program, a boxing program, a modeling program, as well as tutoring, job training and mentoring services. Broaden Your Horizons meets several times a week to provide these services, with an average of 150 youth in regular attendance. Broaden Your Horizons recently completed an application to become a Boys and Girls Club, and continues its pursuit for other funding and fundraising opportunities.

The Scout Reach Empowerment Zone Program was formed to establish Boy Scout troops in Empowerment Zone communities previously lacking such Units. To date, the program has served 94 EZ youth through two current Scout Units. Two additional Units are in the process of being formed, both focusing on the local Hispanic community. The Program continues its marketing and recruitment efforts in the EZ communities, and intends to submit a proposal to the CEZC with additional methods designed to more effectively recruit EZ youth.

The Summer Youth Enrichment Program was funded during the 2003 summer season. The funded programs focused upon the education, safety and well-being of EZ youth residents. The programs also provide working parents with daycare for their children, thereby supporting the EZ workforce. Approximately 970 EZ youth have participated in the CEZC-sponsored Summer Youth programs since funding began in 2001. This year, the CEZC intends to fund Youth Enrichment Programs that focus on providing career education and work ethics training to EZ youth between the ages of 13-17.

In February 2002, the CEZC received a $19,875.00 grant from AT&T to support a program that would bridge the digital divide in the EZ communities. The CEZC issued an RFP for such a program, and awarded the grant to Tri-County Community Action Agency for its Family Assistance to Support Technology (FAST) Program. The FAST program provided computer hardware, internet service, technical training, and support to 10 EZ families. Participants were required to complete introductory computer training by Cumberland County Technical Education Center (CCTEC), and take at least five more advanced on-line courses through CCTEC. Technical assistance was provided by Tri-County Community Action Agency staff. Seven out of the 10 families have successfully completed the program, with plans being developed for the remaining 3 participants.


Other Programs/Projects

The CEZC and County have continued to explore options in developing a countywide IT connectivity strategy. A fiber-district loop would significantly enhance the region’s ability to attract businesses. A Request for Information was issued to seek input from IT professionals as to the most efficient and effective way to achieve an infrastructure that would accomplish this goal. Approximately 6 telecommunication vendors responded and ongoing meetings are currently taking place.

The City of Bridgeton is actively distributing its marketing materials. With the assistance of EZ funding, a new logo and brochures were designed for the City.
 
Tax Incentive Utilization Plan

Utilization of Tax Incentives to Date:

EZ Tax Exempt Bonds

To date, the CEZC has utilized tax-exempt bonds for several projects in the Cumberland County EZ census tracts. The first tax-exempt bond transaction closed in January 2002 for approximately $4.2 million. The bonds financed the construction of an ice skating facility that is used for ice hockey, family outings and other recreational purposes. The ice arena is operating successfully within the Vineland Empowerment Zone.

Subsequently, two additional businesses used tax exempt financing within the Cumberland EZ. Cumberland TruStone LP produces Aerated Autoclaved Concrete Block and Panels for use as building materials. With the use of $5.6 million in tax-exempt bond financing, Cumberland TruStone is constructing a 50,000 sq. ft. manufacturing facility within the Vineland EZ developable site.

Garden State Bulb Company LLC is a business that imports flower bulbs from Holland for distribution to customers throughout the United States and Canada. The company utilized $2.4 million in tax-exempt bonds to construct a new 80,000 square foot facility in the Vineland EZ developable site on approximately 12 acres.


Wage Credits

The CEZC actively disseminates information to businesses within the Empowerment Zone communities about EZ tax credit opportunities. CEZC representatives regularly visit businesses receiving assistance to explain the tax incentives for employment of EZ residents. In addition, the CEZC works with the Cumberland County Office of Employment and Training (CCOET) to ensure that businesses are informed about the tax credits and have opportunity to hire EZ residents. CCOET reports that, during last year alone, 99 businesses became eligible for tax credits due to their employment of EZ residents. The CEZC believes that the wage tax credit coupled with CEZC loan programs create an incentive for businesses to locate within the Empowerment Zone and to provide employment opportunities to EZ residents.

The Wawa Food Market Summer youth program continues to be a major beneficiary of the Work Opportunity Wage Credit. The CEZC has partnered with Wawa and the Cumberland County Office of Employment and Training to sponsor the program for Summer 2004. The program provides EZ youth with a meaningful training and employment opportunity, while benefiting Wawa through the tax savings created by the program.


Marketing Plan

The CEZC has maintained its team-approach, meeting with prospective businesses with other economic development professionals in the county. This approach has proven to be very effective, in that businesses are presented with all of the potential benefits of locating within the region. For example, where applicable, NJEDA assists the CEZC in explaining the bond incentives and regulations; the Cumberland County Office of Employment and Training assists in the hiring of EZ residents, utilization of all tax credits and On the Job Training assistance; the UEZ partners with the CEZC to explain the tax abatements offered by the City and low interest loan funds that are available. Businesses receive information packets about all the programs at the meeting, and often the team will take the business representatives to several prospective business sites.

The CEZC also published a newsletter this year, which was mailed to all EZ residents and businesses. The newsletter was also distributed to the public at numerous locations within the county. The newsletter contained information regarding the CEZC and its program, as well as stories about several businesses who have benefited from CEZC assistance.

The CEZC has also conducted seminars ad entrepreneurial training courses throughout the last year. One seminar, entitled “Women as Entrepreneurs” presented information about owning a business. In addition, the CEZC conducts NxLevel Entrepreneurial Training courses at its Business Assistance Center. One-on-one technical assistance is likewise provided at the center. All of these programs provide participants with general information regarding business ownership and operation, and also information about CEZC programs and opportunities.

This year the CEZC is also completing its 2002-2003 Annual Report, designed by a professional marketing agency for dissemination to the public. Other marketing material, such as ads and press releases, are also regularly created and distributed within the community.
 
 
Other Accomplishments

The CEZC is proud to announce its designation as a Certified Development Finance Institution (CDFI). Such designation will be useful in seeking alternate funding for CEZC loan programs and also attracting investment from entities that received New Market Tax Credit allocations. The CEZC is likewise researching whether the organization will apply for New Market Tax Credit allocations.

The CEZC hired an organization that employs at risk youth to design a new website for the corporation. The website provides detailed information about the CEZC and Empowerment Zone communities, as well as geographic and demographic information about the region. The site contains online applications and information about CEZC programs and services. It is updated on a regular basis to provide current information regarding CEZC activities and initiatives.

The CEZC was awarded this year a $500,000 21st Century Community Learning Centers Grant renewable for 5 years to implement after-school enrichment programs in our EZ communities. Part of our strategy is to leverage EZ resources with other public funding.

 

     
 
Governance Report
 

Main Governing Body

The meetings were open to the public.  The main governing body met 12 times during the year.  14 % of the members are residents of the EZ/EC.  

Governance Body Subcommittees

The governing body operates with subcommittees.  Subcommitte meetings are closed to the public.  Subcommittees met a total of 12 times during the year.   

     
 
Governance Members
 
Name    Title
Barnett, Karen    Bridgeton Municipal Alliance
Dunkins, Rev. James    Shiloh Baptist Church
Garrison, George    Mayor, Commercial Township
Kelly, Albert    Director, Tri-County Community Action Agency
Magazzu, Louis    Cumberland County Freeholder
Pirolli, Michael    Mayor, City of Bridgeton
Quinn, James    Mayor, City of Millville
Sjogren, Wade    Empowerment Zone Board Chairman/CEO, Whibco, Inc.
Barse, Perry    Mayor, City of Vineland
Curliss, Gregory    Director, Cumberland Co. Bd. of Social Services
Sawyers, Ned    Empowerment Zone Resident
Olbrich, Donald    Bridgeton Travel Trailer
Ayres, Don    Economic Development Director, City of Millville
Edwards, Todd    Empowerment Zone Business Owner
Curio, Alex    Strategic Neighborhood Assistance Program
Rainear, Douglas    Cumberland County Freeholder
Peterson, Bruce    Cumberland County Freeholder
Thompson, Nelson    Empowerment Zone Resident
Griffin, Jonathan    EZ Resident
Daiuto-Baxter, Sharon    2 Girls 2 Produce Inc.
Cummings, Chris    Coordinator, Bridgeton Urban Enterprise Zone


 Implementation Plans

     
   
Plan G2.C1.P3 Governance Board Created.
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 1:  Governance Board
Plan 3:  Governance Board Created.
     
   
I. Baseline
Program/Project
Description: 
To create Governance Board to direct Empowerment Zone Program
Baseline:  No governance board in place when Zone designated in January. Guidelines for Board creation found in EZ Strategic Plan.
Proposed Outcome:  A diverse Empowerment Zone Board that reflects the wide range of interests and organizations and provides the economic development expertise and training to the community organizations, businesses and residents outlined in the EZ Strategic Plan.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $0.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $0.00
Non-EZ/EC Grant Funds:  $10,000.00
Total Budget:  $10,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $0.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $0.00
C. Non-EZ/EC Grant Funds: $10,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Partner Agencies    No $0.00 $10,000.00
  Total   $0.00  $10,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  County Board of Freeholders/Staff    $10,000.00
Total $10,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Advisory Board created by County Board of Freeholders in conformance with the Strategic Plan.     01/13/1999  03/11/1999 100 100
B.  Advisory Board will hold public meetings quarterly and Board of Directors will hold public meetings monthly     01/13/1999  12/31/2008 45 50
C.  Additional members of Advisory Board added to augment diversity of membership.     03/12/1999  08/31/1999 100 100
D.  Advisory Board broken down into 4 committees: Stakeholders, Finance, Implementation, and Communications.     07/17/1999  08/31/1999 100 100
E.  Board of Directors formed from selected members of the Advisory Board     09/01/1999  03/15/2000 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Governance Board
  1.  Number of public meetings    140 76

     
   
Plan G2.C2.P1 Board Retreat Held in June 1999
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 1:  Board Retreat Held in June 1999
     
   
I. Baseline
Program/Project
Description: 
To Get Advisory Board Members trained in capacity building and EZ Programs
Baseline:  No members of the Board had this training upon designation of the Zone
Proposed Outcome:  To Train Board Members in Negotiation Skills and Zone Programs
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $3,018.13
Amount of HUD Round II EZ grant under contract/agreement with third party: $3,018.13
Non-EZ/EC Grant Funds:  $5,000.00
Total Budget:  $8,018.13
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $3,018.13
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $3,018.13
C. Non-EZ/EC Grant Funds: $5,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  County/Municipal Partners    No $0.00 $5,000.00
  2.  Cumberland County EZ (HUD)    No $0.00 $0.00
  Total   $0.00  $5,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  County/Municipal Partners    $5,000.00
B.  Cumberland County EZ Program    $3,018.13
Total $8,018.13
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for training.     04/01/1999  04/30/1999 100 100
B.  Retreat Held June 5, 1999     05/01/1999  06/05/1999 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of EZ/EC board members trained    30 35
  2.  Number of implementing agencies trained    5 17
  3.  Number of EZ/EC residents trained    10 15
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G2.C2.P2 Neighborhood Leadership Institute
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 2:  Neighborhood Leadership Institute
     
   
I. Baseline
Program/Project
Description: 
To develop the personal and professional leadership skills of EZ residents and increase the operating capacity of non-profit organizations servicing EZ neighborhoods and projects.
Baseline:  There is no coordinated neighborhood leadership training efforts available in the Empowerment Zone communities.
Proposed Outcome:  A formal leadership training program that builds capacity for local residents and organizations.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $25,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $25,000.00
Non-EZ/EC Grant Funds:  $94,357.00
Total Budget:  $119,357.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $25,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $25,000.00
C. Non-EZ/EC Grant Funds: $94,357.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Carley Foundation    No $2,500.00 $0.00
  2.  City of Millville    No $5,500.00 $0.00
  3.  Cumberland County College    No $15,000.00 $41,213.00
  4.  Local Initiatives Support Corporation (LISC)    No $29,144.00 $0.00
  5.  Participant Fees    No $1,000.00 $0.00
  Total   $53,144.00  $41,213.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland County College/Cumberland Empowerment Zone Corp.    $119,357.00
Total $119,357.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for Neighborhood Leadership program.     04/15/1999  04/15/1999 100 100
B.  Three organizational meetings of residents have been held to talk about how such a board or boards could be structured and instituted.     05/05/1999  08/03/1999 100 100
C.  Neighborhood/Resident Advisory Board Formed     05/06/1999  08/25/1999 100 100
D.  Monthly Meetings with Empowerment Zone Residents     09/01/1999  06/30/2008 40 45
E.  Stakeholders workshop held     12/11/1999  12/11/1999 100 100
F.  Stakeholder/Business Liaison hired as a channel between Zone residents/businesses and the Board (Salary included in EZ Administrative Budget)     05/08/2000  05/08/2000 100 100
G.  CEZ works with Cumberland County College to establish a Neighborhood Leadership Institute.     07/01/2001  12/31/2001 100 100
H.  Neighborhood Leadership Institue conducts community forums.     10/01/2001  12/31/2009 25 30
I.  CEZ monitors program success.     01/01/2002  12/31/2009 25 30
J.  Neighborhood Leadership Institute offers 7 week training session, twice a year.     01/02/2002  12/31/2009 25 30
K.  Neighborhood Leadership Institute conducts Grantwriting Workshops and other selected topics.     04/01/2002  12/31/2009 25 30
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of EZ/EC board members trained    30 35
  2.  Number of implementing agencies trained    35 48
  3.  Number of EZ/EC residents trained    250 50
  4.  Number of EZ/EC staff hired    1 1
  5.  Number of organizations supported    1 1
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G2.C2.P3 Bridgeton Unity Festival, September 5, 1999
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 3:  Bridgeton Unity Festival, September 5, 1999
     
   
I. Baseline
Program/Project
Description: 
To get the message of Empowerment Zone goals, programs, and projects into the neighborhoods that are part of the Empowerment Zone.
Baseline:  Currently there are few channels in which to reach EZ residents about the Zone Program and its goals.
Proposed Outcome:  A tent will be set up during the African American Festival which is being organized by EZ residents, to distribute material about the Zone Program, including information on AIDS, health care, day care, job training, andother initiatives of the Zone.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $5,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $5,000.00
Non-EZ/EC Grant Funds:  $11,300.00
Total Budget:  $16,300.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $5,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $5,000.00
C. Non-EZ/EC Grant Funds: $11,300.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Bridgeton Main Street Assoc. (Non-Profit)    No $2,500.00 $0.00
  2.  City of Bridgeton Recreation Dept.    No $2,500.00 $0.00
  3.  Cumberland County Cultural & Heritage Commission    No $3,100.00 $0.00
  4.  Kintock Group (Private Sector)    Yes $1,200.00 $0.00
  5.  Local Fund Raising (Ad-booklet, bake sales, etc.)    No $500.00 $0.00
  6.  Tri-County Community Action Agency    No $1,500.00 $0.00
  Total   $11,300.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Tri-County Community Action/Afr.Am.Unity Committee    $16,300.00
Total $16,300.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for Bridgeton Unity Festival.     04/01/1999  04/30/1999 100 100
B.  Festival Held, September 5, 1999 at Bridgeton City Park     06/01/1999  09/05/1999 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of EZ/EC board members trained    10 15
  2.  Number of implementing agencies trained    20 12
  3.  Number of EZ/EC residents trained    100 159
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G2.C2.P4 EZ Staff and Administrative Budget
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 4:  EZ Staff and Administrative Budget
     
   
I. Baseline
Program/Project
Description: 
A full-time staff and administrative budget to implement EZ strategic plan.
Baseline:  There is only part-time staff currently provided to the Zone from the government partners that were involved in preparing and submitting the application.
Proposed Outcome:  To have a successful implementation of the Cumberland County EZ Strategic Plan.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $2,900,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $2,900,000.00
Non-EZ/EC Grant Funds:  $2,325,000.00
Total Budget:  $5,225,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $2,900,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $2,900,000.00
C. Non-EZ/EC Grant Funds: $2,325,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Bridgeton    No $0.00 $75,000.00
  2.  Donated Furniture and Equipment    No $0.00 $100,000.00
  3.  Local Initiatives Support Corporation (LISC)    No $215,000.00 $0.00
  4.  Millville Board of Education    No $1,425,000.00 $0.00
  5.  New Jersey Dept. of Community Affairs    No $60,000.00 $0.00
  6.  Partnering Organizations    No $0.00 $450,000.00
  Total   $1,700,000.00  $625,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland Empowerment Zone Corp.    $5,225,000.00
Total $5,225,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Transition Report with Administrative Budget submitted and approved by HUD.     05/01/1999  06/01/1999 100 100
B.  Equipment pledged by area companies and organizations for use in Zone office, including desks, chairs, computers, a copier, and other furnishings.     05/01/1999  10/01/1999 100 100
C.  Search for office space begins.     05/01/1999  12/31/1999 100 100
D.  Subcommittee from EZ Board formed to help in search for Exec. Director and staff.     06/01/1999  10/01/1999 100 100
E.  Personnel Committee begins interview process.     09/13/1999  12/31/1999 100 100
F.  Executive Director hired.     01/03/2000  01/03/2000 100 100
G.  Policy and Procedures developed for application process, review and approval for funding     01/03/2000  04/03/2000 100 100
H.  CEZC Executive Board approves Year 2000 administrative budget.     01/16/2000  01/16/2000 100 100
I.  CEZC staff operates within approved 2000 administrative budget to carryout EZ goals and objectives.     02/01/2000  12/31/2000 100 100
J.  Office staff hired to further economic and community development.     04/01/2000  05/31/2000 100 100
K.  Office relocates to permanent location in the City of Bridgeton.     04/15/2000  04/15/2000 100 100
L.  CEZ website created to disseminate information about the zone, funding guidlines, applications, tax incentives, and relevant links.     04/15/2000  05/15/2000 100 100
M.  First RFP applications for grant and/or loan assistance received and evaluated by staff to be sent to advisory board for approval.     05/15/2000  07/17/2000 100 100
N.  CEZC Executive Board approves adoption of a rolling application process.     08/21/2000  08/21/2000 100 100
O.  CEZC staff operates within approved 2001 administrative budget to carryout EZ goals and objectives.     01/01/2001  12/31/2001 100 100
P.  CEZC Executive Board approves YEAR 2001 administrative budget.     01/22/2001  01/22/2001 100 100
Q.  CEZC Executive Board approves YEAR 2002 administrative budget and allocates funding for YEAR 2003.     12/17/2001  12/17/2001 100 100
R.  CEZC operates within approved YEAR 2002 administrative budget to carryout EZ goals and objectives.     01/01/2002  12/31/2002 100 100
S.  CEZC hires Economic Development Manager utilizing grant awarded by LISC and NJDCA.     11/01/2002  11/30/2002 100 100
T.  CEZC Executive Board approves agreement with Comm. In Schools of NJ to form CIS of Cumb. Co.(CISCC)     12/16/2002  12/16/2002 100 100
U.  CEZC Executive Board approves YEAR 2003 administrative budget.     12/16/2002  12/16/2002 100 100
V.  CEZC hires Contract and Compliance Manager.     01/01/2003  01/31/2003 100 100
W.  CEZC hires Director and field staff for CISCC utilzing Safe Schools Healthy Students grant.     01/01/2003  03/01/2003 100 100
X.  CEZC operates within approved YEAR 2003 administrative budget to carryout EZ goals and objectives.     01/01/2003  12/31/2003 50 100
Y.  CEZC Executive Board approves YEAR 2004 administrative budget.     11/17/2003  11/17/2003 0 100
Z.  CEZC operates within approved YEAR 2004 administrative budget to carryout EZ goals and objectives.     01/01/2004  12/31/2004 0 50
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of EZ/EC board members trained    65 86
  2.  Number of implementing agencies trained    5 5
  3.  Number of EZ/EC residents trained    10 7
  4.  Number of EZ/EC staff hired    23 23
  5.  Number of organizations supported    2 2
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G2.C2.P5 Urban Network Organization (UNO) - Capacity Building
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 5:  Urban Network Organization (UNO) - Capacity Building
     
   
I. Baseline
Program/Project
Description: 
To build capacity in local non-profits in order to stimulate community development through housing initiatives, job training, and youth programs.
Baseline:  There is a lack of qualified non-profits in the Empowerment Zone to support community development.
Proposed Outcome:  To stimulate sustainable community development through capable non-profits.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $338,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $338,000.00
Non-EZ/EC Grant Funds:  $338,310.00
Total Budget:  $676,310.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $338,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $338,000.00
C. Non-EZ/EC Grant Funds: $338,310.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland (Donated Building)    No $0.00 $90,000.00
  2.  City of Vineland - Weed and Seed    No $5,000.00 $0.00
  3.  City of Vineland Community Development Program    No $4,200.00 $0.00
  4.  City of Vineland SNAP Program    No $11,326.00 $0.00
  5.  Fleet National Bank    Yes $5,000.00 $0.00
  6.  LISC - NJ Multi-City Program    No $30,000.00 $0.00
  7.  NJ Foundation    No $5,000.00 $0.00
  8.  NJDCA - Hispanic Policy & Research    No $60,400.00 $0.00
  9.  Urban Network Organization    No $0.00 $112,384.00
  10.  Workforce Investment Agency    No $15,000.00 $0.00
  Total   $135,926.00  $202,384.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Urban Network Organization (UNO)    $676,310.00
Total $676,310.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for capacity building for UNO.     02/19/2001  02/19/2001 100 100
B.  UNO advertises for administrative team and sets up interviews.     03/24/2001  03/30/2001 100 100
C.  UNO hires an Executive Director.     04/01/2001  04/15/2001 100 100
D.  CEZ staff monitors program success.     04/01/2001  06/30/2003 50 80
E.  UNO submits funding proposal to Center for Hispanic Policy, Research and Development     04/09/2001  05/07/2001 100 100
F.  UNO hires an Administrative Assistant and a Business/Community Job developer.     04/16/2001  05/16/2001 100 100
G.  UNO makes repairs to building donated by the City of Vineland used as UNO headquarters.     04/16/2001  05/21/2001 100 100
H.  UNO submits funding proposal to NJ Dept. of Community Affairs.     04/23/2001  05/28/2001 100 100
I.  UNO works with LISC consultant in order to develop programs that fill a void in the EZ community.     05/28/2001  03/31/2002 100 100
J.  UNO seeks alternative funding sources for continued sustainability.     04/01/2002  06/30/2003 60 100
K.  CEZ Executive Board approves continued funding to UNO in order increase capacity for EZ resident outreach.     06/17/2002  06/17/2002 100 100
L.  UNO works together with CEZ and Cumberland County Office of Employment and Training in order to create employment training and placement services for EZ residents.     07/01/2002  06/30/2003 60 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of implementing agencies trained    1 1
  2.  Number of organizations supported    1 1
B.  Other unique output measurement:
  1.  Number of other workforce development programs    1 1
  2.  Number of EZ/EC residents placed in jobs    100 9
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G2.C2.P6 Nanticoke Lenni-Lenape Indians - Building Capacity for Housing Initiative
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 6:  Nanticoke Lenni-Lenape Indians - Building Capacity for Housing Initiative
     
   
I. Baseline
Program/Project
Description: 
To build capacity in the local non-profits in order to stimulate community development through housing initiatives and job training.
Baseline:  There is a lack of qualified non-profits in the Empowerment Zone to support community development.
Proposed Outcome:  The Lenni-Lenape Tribe will have established the necessary infrastructure to effictively develop a residential construction program.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $35,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $35,000.00
Non-EZ/EC Grant Funds:  $10,000.00
Total Budget:  $45,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $35,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $35,000.00
C. Non-EZ/EC Grant Funds: $10,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Nanticoke Lenni-Lenape Indians of NJ, Inc.    No $0.00 $10,000.00
  Total   $0.00  $10,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Nanticile Lenni-Lenape Indians of NJ, Inc.    $45,000.00
Total $45,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding to build capacity within the Nanticoke Lenni-Lenape Indians of New Jersey, Inc.     04/16/2001  04/16/2001 100 100
B.  CEZ monitors program success.     05/01/2001  12/31/2001 70 80
C.  Nanticoke Lenni-Lenape contract with Metro Company to perform feasibility analysis of housing program in Bridgeton census tracts.     06/01/2001  08/01/2001 100 100
D.  Nanticoke Lenni-Lenape formalize partnerships with the City of Bridgeton, local banks, and Tri-County Community Action Agency.     06/01/2001  08/01/2001 100 100
E.  Nanticoke Lenni-Lenape secure site control and option agreements for housing development.     06/01/2001  09/01/2001 100 100
F.  Nanticoke Lenni-Lenape obtain planning and zoning approvals.     07/01/2001  07/15/2005 75 80
G.  Nanticoke Lenni-Lenape initiate architectual, engineering, draft specifications and cost estinmates for housing development.     07/01/2001  07/15/2005 75 80
H.  Nanticoke Lenni-Lenape and Metro Company finalize development budget.     08/01/2001  09/15/2005 75 80
I.  Nanticoke Lenni-Lenape apply to funding sources to finance housing development.     09/15/2001  12/31/2005 0 50
J.  Nanticoke Lenni-Lenape work with USDA to implement Self-Help Housing Program.     01/01/2004  12/31/2006 0 15
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of implementing agencies trained    1 1
  2.  Number of EZ/EC residents trained    30 0
  3.  Number of organizations supported    1 1
Percentage of outputs benefiting EZ/EC Residents 100% 0%

     
   
Plan G2.C2.P7 Casa P.R.A.C. New Facility Loan
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 7:  Casa P.R.A.C. New Facility Loan
     
   
I. Baseline
Program/Project
Description: 
To build capacity in local non-profits that provide support services to EZ residents in order to achieve economic and community sustainability.
Baseline:  There is a lack of qualified non-profits in the Empowerment Zone to support community development and sustainability.
Proposed Outcome:  Casa P.R.A.C. expands its services to the EZ community in its new facility.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $137,500.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $137,500.00
Non-EZ/EC Grant Funds:  $142,500.00
Total Budget:  $280,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $137,500.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $137,500.00
C. Non-EZ/EC Grant Funds: $142,500.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Casa P.R.A.C.    No $5,000.00 $0.00
  2.  Commerce Bank    Yes $137,500.00 $0.00
  Total   $142,500.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Casa P.R.A.C.    $280,000.00
Total $280,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves loan to Casa P.R.A.C. to purchase larger facility in Vineland EZ census tracts.     02/25/2002  02/25/2002 100 100
B.  Casa P.R.A.C. signs Contract For Sale of Real Estate for vacant building in Vineland EZ census tract.     05/17/2002  05/17/2002 100 100
C.  CEZ submits project to HUD for environmental review.     05/31/2002  06/30/2002 100 100
D.  Casa P.R.A.C. receives commitment letter from Commerce Bank for 50% of financing to be leveraged with CEZ funding.     06/06/2002  06/06/2002 100 100
E.  Casa P.R.A.C. goes to settlement on property in EZ census tract.     07/01/2002  07/31/2002 100 100
F.  Casa P.R.A.C. does minor rehabilitation for newly purchased 6,000 square foot facility.     07/01/2002  08/31/2002 100 100
G.  CEZ monitors program success.     07/01/2002  06/30/2003 100 100
H.  Casa P.R.A.C. expands programs, providing bi-lingual access to essential services for low income Hispanics to more fully integrate them into the economy and aid them in becoming productive members of the workforce.     08/01/2002  12/31/2003 25 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of organizations supported    1 1
B.  Other unique output measurement:
  1.  Number of facilities rehabilitated    1 1

     
   
Plan G3.C1.P1 Aviation Training Center.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 1:  Aviation Training Center.
     
   
I. Baseline
Program/Project
Description: 
To expand training opportunites in avionics
Baseline:  Limited training opportunities exist in the Zone to service one of the area's largest employers, the Dallas Airmotive Corporation at the Millville Airport Industrial Park, whichis in the Empowerment Zone.
Proposed Outcome:  To create a regional, state of the art facility that will enhance the Millville Airport Industrial Park and provide trained labor to Dallas Airmotive and other flight related industries.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $307,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $307,000.00
Non-EZ/EC Grant Funds:  $6,349,000.00
Total Budget:  $6,656,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $307,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $307,000.00
C. Non-EZ/EC Grant Funds: $6,349,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  CCTEC Perkins Funds    No $239,000.00 $0.00
  2.  City of Millville/County Tech. Education Center    No $0.00 $10,000.00
  3.  Cumberland Co. Bd. of Freeholders    No $90,000.00 $0.00
  4.  Dallas Airmotive    Yes $0.00 $2,000,000.00
  5.  DRBA and Corporate financing    Yes $4,000,000.00 $10,000.00
  Total   $4,329,000.00  $2,020,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland County Technical Education Center    $6,656,000.00
Total $6,656,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Meetings held to discuss proposal     07/21/1999  02/01/2000 100 100
B.  Conceptual site design plan prepared by Dallas Airmotive     08/11/1999  03/01/2000 100 100
C.  Renovation of the Dawn Flight hanger to educational specifications     05/11/2000  09/01/2000 100 100
D.  Hired Director of Aviation     06/26/2000  06/26/2000 100 100
E.  CEZ Executive Board approves funding for Phase I of Academy of Aviation Science.     07/17/2000  07/17/2000 100 100
F.  CEZ monitors program success.     09/15/2000  12/31/2009 30 40
G.  Academy of Aviation Science opens for adult education.     09/15/2000  12/31/2009 30 40
H.  CEZ Executive Board approves funding for Phase II of Academy of Aviation Science.     08/20/2001  08/20/2001 100 100
I.  Academy of Aviation Science expands Airframe and Powerplant program to provide training to a larger population of adult students.     09/15/2001  12/31/2009 30 40
J.  Academy of Aviation Science included as part of high school curriculum     09/01/2003  12/31/2009 10 20
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Job Training
  1.  Number of job training programs    5 2
  2.  Number of EZ/EC residents trained    200 9
  3.  Number of EZ/EC resident trainees placed in jobs    200 0
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs
E.  Other unique output measurement:
  1.  Number of EZ/EC businesses receiving technical assistance    3 2
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C1.P2 Wawa Summer Youth Training/Transportation Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 2:  Wawa Summer Youth Training/Transportation Program
     
   
I. Baseline
Program/Project
Description: 
To provide job training and associated transportation to Empowerment Zone youth for summer employment.
Baseline:  Local youth do not have access or transportation to job opportunities outside the Empowerment Zone census tracts.
Proposed Outcome:  Approximately 30 Empowerment Zone youth will be provided with training and transportation each summer to Wawa Food Markets at the shore area for summer employment.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $73,600.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $73,600.00
Non-EZ/EC Grant Funds:  $353,762.00
Total Budget:  $427,362.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $73,600.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $73,600.00
C. Non-EZ/EC Grant Funds: $353,762.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  County Office of Employment & Training, (JTPA)    No $100,151.00 $85,500.00
  2.  Wawa, Inc.    Yes $108,111.00 $60,000.00
  Total   $208,262.00  $145,500.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumb. Co. Office of Employment & Training/Wawa Food Markets    $427,362.00
Total $427,362.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for sharing transportation costs each summer for Wawa summer youth employment program.     05/17/1999  05/17/1999 100 100
B.  Wawa, Cumberland Co. Office of Employment & Training and Cumberland Empowerment Zone form partnership for summer youth program to share transportation costs and assist Wawa in taking advantage of Welfare to Work and Work Opportunity wage credits.     05/18/1999  06/30/1999 100 100
C.  1999 Summer Youth Program, 30 Zone residents are trained and placed in jobs at shore. Transportation is provided and Wawa takes advantage of wage credits.     07/01/1999  10/01/1999 100 100
D.  2000 Summer Youth Program, 30 Zone residents are trained and placed in jobs at shore. Transportation is provided and Wawa takes advantage of wage credits.     05/13/2000  10/01/2000 100 100
E.  Wawa Summer Youth Program wins HUD Best Practice Award for utilizing wage credit tax incentives for the benefit of both private business, former welfare recipiants and empowerment zone youth.     07/01/2000  07/31/2000 100 100
F.  2001 Summer Youth Program, 30 Zone residents are trained and placed in jobs at shore. Transportation is provided and Wawa takes advantage of wage credits.     05/15/2001  10/01/2001 100 100
G.  CEZ Executive Board approves funding to continue sharing transportation costs with the Wawa Summer Youth Training.     04/15/2002  04/15/2002 100 100
H.  2002 Summer Youth Program, 30 Zone residents are trained and placed in jobs at shore. Transportation is provided and Wawa takes advantage of wage credits.     05/01/2002  09/15/2002 100 100
I.  CEZ Executive Board approves funding toward transportation costs for 2003 Wawa Summer Youth Program.     11/18/2002  11/18/2002 100 100
J.  2003 Summer Youth Program, 30 Zone residents are trained and placed in jobs at shore.     05/01/2003  09/15/2003 40 100
K.  CEZ Executive Board approves funding toward transportation costs for 2004 Wawa Summer Youth Program.     05/17/2004  05/17/2004 0 100
L.  2004 Summer Youth Program, 19 Zone residents are trained and placed in jobs at shore.     06/01/2004  09/30/2004 0 40
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Job Training
  1.  Number of job training programs    6 6
  2.  Number of EZ/EC residents trained    169 197
  3.  Number of EZ/EC resident trainees placed in jobs    169 197
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C1.P3 Lead Remediation and Abatement Program - TCCAA
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 3:  Lead Remediation and Abatement Program - TCCAA
     
   
I. Baseline
Program/Project
Description: 
To train EZ residents in lead remediation and abatement in order to remediate or abate the many homes in the EZ census tracts that currently contain lead paint.
Baseline:  Presently, there are approximately 4,350 Empowerment Zone homes in need of remediation or abatement services with a lack of skilled workers in this field to perform this work.
Proposed Outcome:  Train EZ residents in lead remediation and abatement while remediating homes with lead contamination.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $389,865.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $389,865.00
Non-EZ/EC Grant Funds:  $2,627,839.00
Total Budget:  $3,017,704.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $389,865.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $389,865.00
C. Non-EZ/EC Grant Funds: $2,627,839.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Bridgeton CDBG Funding    No $215,880.00 $0.00
  2.  City of Millville CDBG Funding    No $165,980.00 $0.00
  3.  City of Vineland CDBG Funding    No $228,735.00 $0.00
  4.  Cumberland County Nursing    No $0.00 $12,064.00
  5.  Directors of Community Development - 3 Cities    No $0.00 $66,528.00
  6.  EPA Environmental Justice    No $15,000.00 $0.00
  7.  Homeowners    No $150,000.00 $0.00
  8.  HUD Lead-based Abatement Funding    No $1,648,142.00 $0.00
  9.  Translator    No $0.00 $22,880.00
  10.  Tri-County Community Action Agency (TCCAA)    No $0.00 $2,500.00
  11.  Tri-County CSBG Funding    No $54,225.00 $0.00
  12.  Tri-County Weatherization Program    No $45,905.00 $0.00
  Total   $2,523,867.00  $103,972.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Tri-County Community Action Agency, Inc.    $3,017,704.00
Total $3,017,704.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZC Executive Board approves funding for lead remediation and abatement training program.     07/17/2000  07/17/2000 100 100
B.  Tri-County to hire program coordinator, establish policies & procedures, and tour cities that have HUD funded lead programs.     09/15/2000  11/30/2000 100 100
C.  Tri-County to recruit training and employment candidates.     10/01/2000  11/01/2000 100 100
D.  Tri-County to identify local inspectors and contractors for lead outreach and education.     10/01/2000  08/31/2001 100 100
E.  Training for potential employees.     11/01/2000  12/31/2000 100 100
F.  Contractors perform lead-based paint remediation/abatement using trained EZ residents.     01/01/2001  12/31/2002 100 100
G.  Evaluate contract performance.     01/01/2001  12/31/2004 60 85
H.  Tri-County promotes lead education to EZ residents.     01/01/2001  12/31/2004 60 85
I.  Tri-County, with Home Consortium, prepares application for HUD Lead-based Paint Abatement Grant.     02/01/2002  05/31/2002 100 100
J.  CEZC Executive Board approves funding for continuation of lead abatement program.     09/23/2002  09/23/2002 100 100
K.  Tri-County and Home Consortium receive approval for HUD Lead-based Paint Abatement Grant.     10/01/2002  10/31/2002 100 100
L.  Tri-County trains additional EZ residents in lead-based paint remediation/abatement.     01/01/2003  12/31/2003 50 100
M.  Tri-County and Home Consortium continue lead abatement and education within Cumberland County.     01/01/2003  12/31/2004 25 75
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Job Training
  1.  Number of job training programs    1 1
  2.  Number of EZ/EC residents trained    25 22
  3.  Number of EZ/EC resident trainees placed in jobs    20 6
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs
E.  Other unique output measurement:
  1.  Number of homes remediated    175 30
  2.  Number of EZ residents educated about lead poisoning    3,000 3,000
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C1.P4 Cumberland County Commercial Driving School Scholarship Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 4:  Cumberland County Commercial Driving School Scholarship Program
     
   
I. Baseline
Program/Project
Description: 
Greater financial resources for EZ residents to attend commercial driving school in order to take advantage of job opportunities due to the shortage of licensed tractor-trailer drivers nationwide.
Baseline:  EZ residents lack the skills necessary to be able to take advantage of employment opportunities in the trucking industry.
Proposed Outcome:  Thirty EZ residents will qualify for and receive well paying jobs as tractor-trailer drivers in the trucking industry.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $104,588.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $104,588.00
Non-EZ/EC Grant Funds:  $315,000.00
Total Budget:  $419,588.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $104,588.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $104,588.00
C. Non-EZ/EC Grant Funds: $315,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Bradway Trucking    Yes $42,000.00 $0.00
  2.  Division of Vocational Rehab    No $63,000.00 $0.00
  3.  Workforce Development Board    No $210,000.00 $0.00
  Total   $315,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland County College Commercial Driving School    $419,588.00
Total $419,588.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for scholarships to the Cumberland County Commercial Driving School.     07/17/2000  07/17/2000 100 100
B.  Advertising and recruitment of Empowerment Zone residents for commercial driving school program begins.     09/15/2000  07/30/2001 75 100
C.  Monitoring by Empowerment Zone to measure program success.     10/15/2000  10/31/2001 75 100
D.  Enrollment of EZ resident scholarship recipients and course completion for first 8 week training program.     10/16/2000  12/08/2000 100 100
E.  Job placement by Cumberland County Commercial Driving School for first course graduates.     12/01/2000  12/31/2000 100 100
F.  Enrollment of EZ resident scholarship recipients and course completion for second 8 week training program.     12/08/2000  02/09/2001 100 100
G.  Job placement by Cumberland County Commercial Driving School for second course graduates.     02/01/2001  02/28/2001 100 100
H.  Enrollment of EZ resident scholarship recipients and course completion for third 8 week training program.     02/12/2001  04/06/2001 100 100
I.  Job placement by Cumberland County Commercial Driving School for third course graduates.     04/01/2001  04/30/2001 100 100
J.  Enrollement of EZ resident scholarship recipients and course completion for fourth 8 week training program.     04/09/2001  06/01/2001 100 100
K.  Job placement by Cumberland County Commercial Driving School for fourth course graduates.     05/25/2001  06/25/2001 100 100
L.  Enrollment of EZ resident scholarship recipients and course completion for fifth 8 week training program.     06/04/2001  07/27/2001 100 100
M.  Job placement by Cumberland County Commercial Driving School for fifth course graduates.     07/20/2001  08/20/2001 100 100
N.  Enrollment of EZ resident scholarship recipients and course completion for sixth 8 week training program.     07/30/2001  09/21/2001 100 100
O.  Job placement by Cumberland County Commericial Driving School for sixth course graduates.     09/14/2001  10/14/2001 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Job Training
  1.  Number of job training programs    1 1
  2.  Number of EZ/EC residents trained    30 30
  3.  Number of EZ/EC resident trainees placed in jobs    30 24
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C1.P5 Youth Job Readiness Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 5:  Youth Job Readiness Program
     
   
I. Baseline
Program/Project
Description: 
To provide hard to employ and disaffected youth of the Empowerment Zone with the necessary skills for job development, job placement, coaching and behavioral skills for lifelong success.
Baseline:  High unemployment, school drop-out rate over 25%, high crime rate and no job readiness skills for Empowerment Zone youth.
Proposed Outcome:  Increase employability, decrease crime and school drop-out rates, and develop more productive young people.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $294,518.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $294,518.00
Non-EZ/EC Grant Funds:  $371,000.00
Total Budget:  $665,518.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $294,518.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $294,518.00
C. Non-EZ/EC Grant Funds: $371,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Department of Human Services    No $60,000.00 $0.00
  2.  NJ Dept. of Community Affairs    No $90,000.00 $0.00
  3.  Shiloh Baptist Community Development Corp.    No $0.00 $69,000.00
  4.  Workforce Investment Agency    No $152,000.00 $0.00
  Total   $302,000.00  $69,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Shiloh Baptist Community Development Corp.    $665,518.00
Total $665,518.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for Youth Job Readiness Program.     07/17/2000  07/17/2000 100 100
B.  SBCD Corp. meets with juvenile authorities for program participants.     07/20/2000  10/01/2000 100 100
C.  SBCD Corp. hires Job Development/Job Coach and Program Coordinator to expand program.     09/01/2000  11/01/2000 100 100
D.  Job training program begins in twelve week sessions.     12/15/2000  12/15/2001 100 100
E.  Empowerment Zone to monitor program success and job placement of participants.     12/15/2000  12/15/2001 100 100
F.  SBCD Corp. to establish a relationship with public school system to accept and assign GED for program graduates.     01/01/2001  12/15/2001 100 100
G.  SBCD Corp. to apply for Alternative School status.     01/01/2001  12/15/2001 0 0
H.  SBCD Corp. to help place program graduates in permanent jobs.     03/01/2001  12/15/2001 100 100
I.  CEZ monitors program success.     12/15/2001  12/31/2002 50 85
J.  CEZ Executive Board approves funding to continue the Youth Job Readiness Center.     12/17/2001  12/17/2001 100 100
K.  SBDC hires SAC (substance abuse counselor) teacher and trains staff.     01/01/2002  02/10/2002 0 0
L.  SBDC to re-apply for Alternative School status.     01/01/2002  12/15/2002 0 0
M.  SBDC begins twelve week programs in job training, anger management, and substance abuse.     02/10/2002  12/01/2002 50 100
N.  SBDC places graduates in jobs.     04/01/2002  12/31/2002 50 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Job Training
  1.  Number of job training programs    1 1
  2.  Number of EZ/EC residents trained    100 98
  3.  Number of EZ/EC resident trainees placed in jobs    35 36
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C1.P7 NJ Youth Corps Aboriculture Training Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 7:  NJ Youth Corps Aboriculture Training Program
     
   
I. Baseline
Program/Project
Description: 
Lack of career oriented employment opportunities for out-of-school youth. The provision of training/education in a specified field (Tree Care Industry) in need of trained, reliable employees.
Baseline:  Significant unemployment/underemployment and low income in the Empowerment Zone for many out-of-school youth.
Proposed Outcome:  To increase opportunities for sustainable employment in the Tree Care/Line Clearance Industry for out-of-school youth in the Empowerment Zone.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $34,891.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $34,891.00
Non-EZ/EC Grant Funds:  $101,200.00
Total Budget:  $136,091.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $34,891.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $34,891.00
C. Non-EZ/EC Grant Funds: $101,200.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  New Jersey Youth Corps    No $0.00 $98,200.00
  2.  Rutgers Cooperative Extension Agricultural Agent    No $0.00 $3,000.00
  Total   $0.00  $101,200.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  New Jersey Youth Corps    $136,091.00
Total $136,091.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Completion of NJ Youth Corps standard education program     07/31/2000  03/31/2001 100 100
B.  CEZ Executive Board approves funding for NJ Youth Corps Aboriculture Training Program     12/17/2000  12/17/2000 100 100
C.  NJ Youth Corps develops Arboriculture Training Curriculum     01/01/2001  02/28/2001 100 100
D.  NJ Youth Corps interview and select participants     02/01/2001  03/05/2001 100 100
E.  Cumberland Empowerment Zone monitors program success     03/01/2001  09/01/2001 100 100
F.  Impementation of training program - Certificate of Completion received     03/12/2001  03/15/2001 100 100
G.  Resume/Portfolio development for all participants     03/16/2001  03/30/2001 100 100
H.  Interviews with local tree care and line clearance companies     03/19/2001  03/30/2001 100 100
I.  NJ Youth Corps does follow-up evaluations with hiring companies     04/30/2001  05/31/2001 100 100
J.  NJ Youth Corps works in conjunction with the Downtown Improvement District on landscaping empoowerment zone census tracts     06/01/2001  09/01/2001 75 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Job Training
  1.  Number of job training programs    1 1
  2.  Number of EZ/EC residents trained    20 20
  3.  Number of EZ/EC resident trainees placed in jobs    20 20
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C1.P8 EZ Resident Workforce & GIS Information Database
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 8:  EZ Resident Workforce & GIS Information Database
     
   
I. Baseline
Program/Project
Description: 
To gather organized information about EZ residents and geographics in order to better serve their training, employment, and infrastructure needs.
Baseline:  Presently, EZ residents are only assisted with training or employment assistance if they are on welfare or unemployed through the Office of Employment and Training.
Proposed Outcome:  To advance the level of employment opportunities available to EZ residents.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $149,664.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $149,664.00
Non-EZ/EC Grant Funds:  $89,075.00
Total Budget:  $238,739.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $149,664.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $149,664.00
C. Non-EZ/EC Grant Funds: $89,075.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Cumberland County Prosecutor Office    No $31,075.00 $0.00
  2.  Shiloh Community Development (SCD)    No $0.00 $5,000.00
  3.  Tri-County Community Action Agency (TCCAA)    No $0.00 $5,000.00
  4.  Urban Network Organization (UNO)    No $0.00 $5,000.00
  5.  USEDA    No $43,000.00 $0.00
  Total   $74,075.00  $15,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland County Empowerment Zone    $238,739.00
Total $238,739.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ approves funding for EZ resident workforce & GIS database survey.     06/18/2001  06/18/2001 100 100
B.  TCCAA, SDC, UNO and Cumberland Empowerment Zone Corp. develop EZ resident survey.     06/19/2001  06/29/2001 100 100
C.  TCCAA, SDC, and UNO hire community residents to survey EZ residents.     06/19/2001  06/29/2001 100 100
D.  TCCAA, SDC, and UNO coordinate survey activities.     06/30/2001  10/30/2001 100 100
E.  Survey information is compiled into ACCESS database.     07/15/2001  11/15/2001 100 100
F.  CEZ signs contract with Civil Solutions to perform GIS services.     08/01/2001  08/31/2002 100 100
G.  Civil Solutions creates GIS database.     09/01/2001  08/31/2002 90 100
H.  EZ resident workforce database is used to assist businesses in hiring EZ residents and also to develop job training programs to assist EZ residents in obtaining employment.     11/15/2001  12/31/2009 15 20
I.  GIS database is used to assist businesses in locating to area and to access EZ resident needs.     08/31/2002  12/31/2009 0 10
J.  CEZ and other community organizations utilize database to assist in serving EZ residents.     09/01/2002  12/31/2009 0 10
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Job Training
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs
  1.  Number of other workforce development programs    1 1
  2.  Number of EZ/EC residents placed in jobs    450 82
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C1.P9 Cumberland County College - Construction Supervision Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 9:  Cumberland County College - Construction Supervision Program
     
   
I. Baseline
Program/Project
Description: 
The NJ Dept. of Labor forecasts that construction will be one of the fastest growing sectors in Cumberland County. County construction firms need professionals and supervisors to meet this growing need if they are to compete for construction jobs.
Baseline:  There are no training programs for construction supervision in Cumberland County.
Proposed Outcome:  Provide definitive career paths for EZ residents while at the same time assisting local construction firms with their employment needs.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $62,600.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $62,600.00
Non-EZ/EC Grant Funds:  $417,500.00
Total Budget:  $480,100.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $62,600.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $62,600.00
C. Non-EZ/EC Grant Funds: $417,500.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Cumberland County College    No $0.00 $367,500.00
  2.  Cumberland County Construction Firms.    Yes $0.00 $50,000.00
  Total   $0.00  $417,500.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland County College    $480,100.00
Total $480,100.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for Cumberland County College Construction Supervisor Program.     07/16/2001  07/16/2001 100 100
B.  Cumberland County College launches new Construction Supervisor Program and has press conference.     08/01/2001  09/01/2001 100 100
C.  Construction Supervision Program classes begin targeting EZ residents.     09/01/2001  12/31/2001 75 100
D.  Cumberland County College works in collaboration with local construction firms to train residents and place in jobs.     09/01/2001  12/31/2009 25 35
E.  CEZ staff monitors program success.     09/02/2001  12/31/2009 25 35
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Job Training
  1.  Number of job training programs    2 1
  2.  Number of EZ/EC residents trained    50 4
  3.  Number of EZ/EC resident trainees placed in jobs    30 1
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C1.P10 Community Outreach Special Events Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 10:  Community Outreach Special Events Program
     
   
I. Baseline
Program/Project
Description: 
As a mechanism of community outreach, the EZ is assisting in the sponsorship of special event job fairs geared toward EZ residents in order to assist EZ residents in obtaining employment.
Baseline:  There is presently limited outreach to EZ residents in job linkage programs.
Proposed Outcome:  Lower unemployment and better employment for EZ residents.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $10,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $10,000.00
Non-EZ/EC Grant Funds:  $48,900.00
Total Budget:  $58,900.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $10,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $10,000.00
C. Non-EZ/EC Grant Funds: $48,900.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Chestnut Assembly of God    No $0.00 $6,000.00
  2.  City of Vineland Public Works    No $0.00 $5,900.00
  3.  Private Donations    Yes $5,000.00 $0.00
  4.  South Jersey Youth Alliance    No $24,000.00 $6,000.00
  5.  Vernado Realty Trust    Yes $0.00 $2,000.00
  Total   $29,000.00  $19,900.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  South Jersey Youth Alliance    $58,900.00
Total $58,900.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  SJYA socits local businesses for special event job fair.     01/01/2002  09/15/2002 0 100
B.  SJYA solicits professional athletes to attend special event job fair.     01/01/2002  09/15/2002 0 100
C.  SJYA advertises for special event job fair.     06/01/2002  09/25/2002 0 100
D.  CEZ Executive Board approves funding for the two-day job fair sponsored by S. Jersey Youth Alliance.     08/19/2002  08/19/2002 0 100
E.  SJYA conducts two-day job fair during their 3 on 3 basketball tournament in EZ census tract.     09/28/2002  09/29/2002 0 100
F.  CEZ monitors program success.     09/28/2002  12/31/2002 0 100
G.  Cumberland County Office of Employment & Training assists in matching EZ residents to jobs.     09/28/2002  12/31/2002 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Job Training
B.  Job Match
C.  Job Fairs
  1.  Number of job fairs    1 1
  2.  Number of EZ/EC residents attending    500 900
  3.  Number of non-EZ/EC residents attending    300 540
D.  Other Workforce Development Programs
Percentage of outputs benefiting EZ/EC Residents 62.5% 62.5%

     
   
Plan G3.C2.P1 Employer Tool Kit
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 2:  Businesses Assisted
Plan 1:  Employer Tool Kit
     
   
I. Baseline
Program/Project
Description: 
To Provide Tax Credits to Employers as an incentive to hire Zone residents
Baseline:  As of January 13, 1999, there were no EZ residents who had been employed through the Workforce Investment Tax Credit
Proposed Outcome:  Placing EZ Residents in Jobs through the Tax Incentive Program
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $0.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $0.00
Non-EZ/EC Grant Funds:  $35,000.00
Total Budget:  $35,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $0.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $0.00
C. Non-EZ/EC Grant Funds: $35,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  County Office of Employment & Training, (JTPA)    No $5,000.00 $30,000.00
  Total   $5,000.00  $30,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumb. County Office of Employment & Training    $35,000.00
Total $35,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  EZ Chairman meets with Employment & Training Director to discuss Workforce Investment Tax Credit initiative.     03/15/1999  03/15/1999 100 100
B.  Employment & Training Director commits staff support to prepare EZ Tool Kit, which is publicly released to EZ Board.     05/17/1999  05/17/1999 100 100
C.  Employment and Training office qualifies residents for hire. Meets with employers to initiate hiring of qualified residents.     05/18/1999  12/31/2008 40 50
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Business assistance programs
  1.  Number of EZ/EC businesses receiving financial assistance    50 139
  2.  Number of EZ/EC businesses receiving technical assistance    50 134
  3.  Number of non-EZ/EC businesses receiving financial assistance    150 0
B.  Jobs created or retained from businesses assisted
  1.  Number of resident jobs created or retained    500 265
C.  Other Business Assistance Programs

     
   
Plan G3.C2.P2 Millville Airport Maintenance Services Hangar and Multi-Tenant Facility Project
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 2:  Businesses Assisted
Plan 2:  Millville Airport Maintenance Services Hangar and Multi-Tenant Facility Project
     
   
I. Baseline
Program/Project
Description: 
Increase permanent, high skill/wage employment opportunities in the EZ by further development of the Millville Airport targeting aviation businesses.
Baseline:  There are presently 34 businesses located in the Millville developable EZ site, employing 1,426 people. Unemployment in Cumberland County is over 7%, twice the State average.
Proposed Outcome:  Creation of 130 permanent, high skill/wage jobs in the aviation industry.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $1,200,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $1,200,000.00
Non-EZ/EC Grant Funds:  $3,470,000.00
Total Budget:  $4,670,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $1,200,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $1,200,000.00
C. Non-EZ/EC Grant Funds: $3,470,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Millville    No $0.00 $50,000.00
  2.  Delaware River Bay Authority    No $1,500,000.00 $50,000.00
  3.  FAA/DOT    No $250,000.00 $0.00
  4.  USEDA    No $1,620,000.00 $0.00
  Total   $3,370,000.00  $100,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Delaware River Bay Authority    $4,670,000.00
Total $4,670,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  City of Millville obtains USEDA approval     05/01/2000  10/31/2000 100 100
B.  CEZ Executive Board approves funding for construction of aviation maintenance hangar and small business incubator.     07/17/2000  09/15/2000 100 100
C.  City of Millville and DRBA commission project design by RFP process.     03/01/2001  06/01/2001 100 100
D.  Project is designed by architect selected from RFP process.     07/01/2001  12/31/2001 100 100
E.  Project Manager, DRBA, solicits bids by RFP for construction of the aviation hangar.     01/01/2002  03/31/2002 100 100
F.  Project financing needs to be restructured due to actual bids exceeding estimated budget.     05/01/2002  08/01/2002 100 100
G.  CEZ Executive Board approves additional funding for a total of $1.2 million as a joint venture.     08/19/2002  08/19/2002 100 100
H.  DRBA awards contract for construction.     08/20/2002  08/31/2002 100 100
I.  CEZC and DRBA enter into a development agreement as joint venture partners in the project.     09/01/2002  12/31/2002 100 100
J.  EZ interim monitoring of construction of aviation and business incubator.     11/01/2002  06/30/2003 85 100
K.  DRBA oversees construction of aviation hangar and business incubator.     11/01/2002  06/30/2003 85 100
L.  Aviation services hangar and business incubator opens for small aviation business occupancy.     07/01/2003  09/30/2003 0 100
M.  Tenants in aviation business utilize space in aviation services hangar.     09/01/2003  12/31/2005 0 20
N.  Evaluation of businesses assisted and jobs created.     10/01/2003  12/31/2005 0 20
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Business assistance programs
  1.  Number of EZ/EC businesses receiving financial assistance    4 0
  2.  Number of EZ/EC businesses receiving technical assistance    4 2
B.  Jobs created or retained from businesses assisted
  1.  Number of resident jobs created or retained    16 1
C.  Other Business Assistance Programs

     
   
Plan G3.C2.P3 LISC - Loan Fund and Technical Assistance Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 2:  Businesses Assisted
Plan 3:  LISC - Loan Fund and Technical Assistance Program
     
   
I. Baseline
Program/Project
Description: 
To provide technical assistance and financing to non-profits engaged in community development.
Baseline:  Lack of technical expertise and financial resources for non-profits engaged in community development.
Proposed Outcome:  Develop capacity of non-profits to carryout community development projects.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $200,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $200,000.00
Non-EZ/EC Grant Funds:  $250,000.00
Total Budget:  $450,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $200,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $200,000.00
C. Non-EZ/EC Grant Funds: $250,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  LISC    No $200,000.00 $50,000.00
  Total   $200,000.00  $50,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  LISC - NJ Multi-City Program    $450,000.00
Total $450,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for LISC.     09/18/2000  09/18/2000 100 100
B.  LISC and CEZ execute Memorandum of Understanding.     09/30/2000  04/15/2001 100 100
C.  LISC and CEZ identify non-profits engaged in community development in the Cumberland Empowerment Zone.     10/01/2000  12/31/2002 75 100
D.  LISC provides technical and financial assistance to these non-profits.     10/01/2000  12/31/2002 75 100
E.  CEZ monitors program success.     10/01/2000  12/31/2002 75 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Business assistance programs
  1.  Number of EZ/EC businesses receiving financial assistance    4 3
  2.  Number of EZ/EC businesses receiving technical assistance    4 4
B.  Jobs created or retained from businesses assisted
  1.  Number of resident jobs created or retained    10 6
C.  Other Business Assistance Programs

     
   
Plan G3.C2.P4 Rutgers Food Industry Research Extension Center (FIRE Center)
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 2:  Businesses Assisted
Plan 4:  Rutgers Food Industry Research Extension Center (FIRE Center)
     
   
I. Baseline
Program/Project
Description: 
To bring expertise in food technology in order to stimulate the ailing food industries in the Cumberland Empowerment Zone.
Baseline:  In the last 25 years the number of food processors in the region has decreased by 40%.
Proposed Outcome:  To revitalize the food industry and create economic opportunity for the farmers through value added product development.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $326,250.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $326,250.00
Non-EZ/EC Grant Funds:  $2,060,726.00
Total Budget:  $2,386,976.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $326,250.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $326,250.00
C. Non-EZ/EC Grant Funds: $2,060,726.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Bridgeton    No $5,000.00 $0.00
  2.  Rutgers University (NJAES)    No $747,375.00 $308,351.00
  3.  US Department of Agriculture    No $1,000,000.00 $0.00
  Total   $1,752,375.00  $308,351.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Rutgers NJ Agricultural Experiment Station    $2,386,976.00
Total $2,386,976.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZC Executive Board approves funding for the FIRE Center.     11/20/2000  11/20/2000 100 100
B.  NJ Agricultural Experiment Station (NJAES) establishes FIRE Center office in Bridgeton EZ census tract.     11/20/2000  12/31/2000 100 100
C.  NJAES hires Business Development & Marketing Specialist..     11/20/2000  12/31/2000 100 100
D.  CEZC monitors program success.     01/01/2001  12/31/2009 35 0
E.  NJAES works with food companies and farmers to develop value-added products.     01/22/2001  12/31/2009 35 0
F.  NJAES hires food technologist.     04/15/2001  05/30/2001 100 100
G.  NJAES works on securing finance to develop a permanent facility in the Cumberland Empowerment Zone.     07/01/2001  06/30/2004 75 0
H.  CEZC Executive Board approves funding to continue F.I.R.E. Center.     06/17/2002  06/17/2002 100 100
I.  NJAES works to secure operating funding from State and Federal sources.     07/01/2002  06/30/2004 0 0
J.  NJAES signs MOU with CEZC to be developer of permanent facility.     11/01/2002  12/31/2002 100 100
K.  NJAES works with CEZC as developer to construct permanent facility.     01/01/2003  06/30/2005 0 0
L.  CEZC Executive Board approves funding to continue F.I.R.E. Center.     06/16/2003  06/16/2003 0 0
M.  EZ residents have employment opportunities at permanent facility.     06/30/2005  12/31/2009 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Business assistance programs
  1.  Number of EZ/EC businesses receiving technical assistance    20 18
  2.  Number of non-EZ/EC businesses receiving financial assistance    10 8
B.  Jobs created or retained from businesses assisted
  1.  Number of resident jobs created or retained    30 2
C.  Other Business Assistance Programs
D.  Other unique output measurement:
  1.  Number of new facilities constructed    1 0

     
   
Plan G3.C2.P5 Economic Development Bay Shore Summit
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 2:  Businesses Assisted
Plan 5:  Economic Development Bay Shore Summit
     
   
I. Baseline
Program/Project
Description: 
To reach out to the business community located on the Delaware Bay shoreline or wishing to locate there and inform them of the economic development opportunities.
Baseline:  Lack of information dissemination on the future of the Delaware Bay region and the economic opportunity.
Proposed Outcome:  Development and redevelopment of the Delaware Bay region.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $4,389.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $4,389.00
Non-EZ/EC Grant Funds:  $15,000.00
Total Budget:  $19,389.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $4,389.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $4,389.00
C. Non-EZ/EC Grant Funds: $15,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Conectiv    Yes $2,500.00 $0.00
  2.  County of Cumberland    No $500.00 $2,400.00
  3.  Cumberland Development Corp.    No $1,000.00 $0.00
  4.  Delaware River & Bay Authority    Yes $2,500.00 $0.00
  5.  Local Banks (Promotional Matierials)    Yes $0.00 $100.00
  6.  Local Chambers of Commerce (promotion material)    No $0.00 $250.00
  7.  NJ Seagrant    Yes $500.00 $0.00
  8.  PSEG    Yes $1,500.00 $0.00
  9.  Registration Fees    Yes $3,750.00 $0.00
  Total   $12,250.00  $2,750.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland County Dept. of Planning and Development    $19,389.00
Total $19,389.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Panels of local and national experts are assembled for several breakout sessions.     04/01/2001  05/01/2001 100 100
B.  Registration is held for Delaware Bayshore Economic Summit.     04/15/2001  05/21/2001 100 100
C.  CEZ Executive Board approves funding for Delaware Bayshore Economic Summit     04/23/2001  04/23/2001 100 100
D.  Delaware Bayshore Economic Summit is held.     05/30/2001  05/30/2001 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Business assistance programs
  1.  Number of EZ/EC businesses receiving technical assistance    25 18
  2.  Number of non-EZ/EC businesses receiving financial assistance    75 76
B.  Jobs created or retained from businesses assisted
C.  Other Business Assistance Programs

     
   
Plan G3.C2.P6 Cumberland County Business Assistance Center
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 2:  Businesses Assisted
Plan 6:  Cumberland County Business Assistance Center
     
   
I. Baseline
Program/Project
Description: 
To provide a central location for business information,software, technical assistance and financial resources.
Baseline:  EZ Businesses and potential business owners require ongoing technical assistance, software, and information regarding financial resources.
Proposed Outcome:  A comprehensive Business Assistance Center that provides business information, software, technical assistance and financial resources.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $25,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $25,000.00
Non-EZ/EC Grant Funds:  $210,200.00
Total Budget:  $235,200.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $25,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $25,000.00
C. Non-EZ/EC Grant Funds: $210,200.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Banks - Donated Equipment    Yes $0.00 $15,000.00
  2.  Cumberland County College    No $8,000.00 $22,500.00
  3.  Cumberland County Office of Employment and Training    No $0.00 $60,000.00
  4.  Enterprise Foundation    No $15,000.00 $0.00
  5.  NJ EDA    No $0.00 $5,500.00
  6.  Small Business Administration (SBA)    No $0.00 $50,000.00
  7.  Small Business Development Center (SBDC)    No $0.00 $21,000.00
  8.  Tri-County Community Action Agency (TCCAA)    No $0.00 $13,200.00
  Total   $23,000.00  $187,200.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland Empowerment Zone Corp.    $235,200.00
Total $235,200.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  SBA transfers assets of One-Stop Capital Shop to the City of Vineland     03/01/2002  06/30/2002 100 100
B.  CEZC Board of Directors approves funding to create Cumberland County Business Assistance Center(BAC)     01/27/2003  01/27/2003 100 100
C.  CEZC and Cumberland County College sign MOU to house BAC on college campus     03/06/2003  03/06/2003 100 100
D.  CEZC signs MOU with Cumberland County Office of Employment and Training (CCOET) to operate BAC     04/01/2003  04/30/2003 75 100
E.  CEZC, with partners, hosts grand opening of BAC to provide technical assistance to small businesses     05/01/2003  05/31/2003 0 100
F.  CEZC offers training sessions to businesses at BAC     05/01/2003  04/30/2006 0 40
G.  SBDC provides technical assistance to small businesses at BAC     05/01/2003  04/30/2006 0 40
H.  Businesses receive information about and access to capital and credit programs at BAC     05/01/2003  04/30/2006 0 40
I.  CEZC staff monitors progress and success of BAC     05/01/2003  04/30/2006 0 40
J.  CEZC offers technical assistance at BAC     05/01/2003  04/30/2006 0 40
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Business assistance programs
  1.  Number of EZ/EC businesses receiving technical assistance    30 6
B.  Jobs created or retained from businesses assisted
  1.  EZ/EC resident jobs created or retained from businesses assisted    60 0
C.  Other Business Assistance Programs
D.  Other unique output measurement:
  1.  Number of capital/credit access programs    5 1
Percentage of outputs benefiting EZ/EC Residents 100% 0%

     
   
Plan G3.C3.P1 Establish SBA One Stop Capital Shop with a Business Information Center (BIC) providing training services, counseling, and access to financial resources.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 1:  Establish SBA One Stop Capital Shop with a Business Information Center (BIC) providing training services, counseling, and access to financial resources.
     
   
I. Baseline
Program/Project
Description: 
To provide a convenient one-stop resource center to small businesses
Baseline:  Small business assistance resources are currently fragmented throughtout the County
Proposed Outcome:  A One Stop Capital Shop will help entrepreneurs start, run, and grow their businesses by building a partnership between SBA and the EZ community.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $21,597.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $21,597.00
Non-EZ/EC Grant Funds:  $165,000.00
Total Budget:  $186,597.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $21,597.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $21,597.00
C. Non-EZ/EC Grant Funds: $165,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland    No $0.00 $10,000.00
  2.  County fo Cumberland    No $0.00 $40,000.00
  3.  Greater Vineland Chamber of Commerce    No $0.00 $5,000.00
  4.  Small Business Administration    No $110,000.00 $0.00
  Total   $110,000.00  $55,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Small Business Administration    $186,597.00
Total $186,597.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZC Executive Board approves CEZC partnership to open One Stop Capital Shop.     05/17/1999  05/17/1999 0 0
B.  CEZC staff monitors project success.     05/17/1999  09/30/2001 0 0
C.  One Stop Capital Shop program guide and sample agreement forwarded to Cumberland County EZ for review     07/14/1999  07/14/1999 100 100
D.  Preliminary proposal for One Stop Capital Shop in Cumberland County is forwarded to SBA with proposed location in Vineland, NJ     05/03/2000  05/03/2000 100 100
E.  Cosponsorship Agreement drafted by SBA and sent to Cumberland Empowerment Zone for approval     06/27/2000  09/01/2000 100 100
F.  One Stop Capital Shop opens office in Vineland location     10/01/2000  09/30/2001 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
B.  Other Capital/Credit Access Programs
  1.  Number of capital/credit access programs    5 0
  2.  Number of businesses served    25 0
  3.  Number of EZ/EC resident jobs created or retained    50 0
Percentage of outputs benefiting EZ/EC Residents 100% 0%

     
   
Plan G3.C3.P2 CEZ Business Loan Incentive Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 2:  CEZ Business Loan Incentive Program
     
   
I. Baseline
Program/Project
Description: 
To provide incentives for businesses starting or expanding to hire EZ residents by providing low interest loans to leverage with conventional financing.
Baseline:  The current incentives to hire EZ residents include Welfare to Work and Work Opportunity Credit but do not address the many EZ residents that do not fall under either category.
Proposed Outcome:  Increase the number of EZ residents hired by businesses starting or expanding.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $2,521,983.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $2,521,983.00
Non-EZ/EC Grant Funds:  $21,776,735.00
Total Budget:  $24,298,718.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $2,521,983.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $2,521,983.00
C. Non-EZ/EC Grant Funds: $21,776,735.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Bridgeton Mainstreet Association    No $16,000.00 $0.00
  2.  Bridgeton Urban Enterprise Zone    No $114,250.00 $0.00
  3.  CEZC Second Generation Loan Fund    No $200,000.00 $0.00
  4.  LISC    No $290,000.00 $0.00
  5.  New Jersey Community Loan Fund    No $105,000.00 $0.00
  6.  New Jersey Economic Development Authority    No $35,000.00 $0.00
  7.  Owners' Contribution    No $1,004,215.00 $0.00
  8.  Private Bank Financing    Yes $17,497,525.00 $0.00
  9.  Private Mortgage Financing    Yes $395,000.00 $0.00
  10.  SUPERVALU    Yes $1,360,000.00 $0.00
  11.  Vineland Urban Enterprise Zone    No $759,745.00 $0.00
  Total   $21,776,735.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  ADCO Financial Mortgage Services, Inc.    $302,300.00
B.  Armando Clemente    $72,500.00
C.  Bridgeton Supermarket, Inc.    $1,680,000.00
D.  Children First Pediatrics of Vineland, Inc.    $115,000.00
E.  DRK & Associates    $770,480.00
F.  Falasca Mechanical, Inc.    $425,000.00
G.  FAMCO Enterprises, L.L.C.    $726,225.00
H.  Family Ventures, LLC    $4,500,000.00
I.  First Church of the Nazarene - Thrift Store    $216,300.00
J.  Jose Garcia t/a Q-Ball Billiards    $110,000.00
K.  Lucca Freezer & Cold Storage    $10,630,736.00
L.  Marian (Buckmon) Jackson -- Cut N Up Hair    $115,000.00
M.  Michael Levitt    $200,000.00
N.  NJ JR Rents, Inc.    $150,000.00
O.  R.J.H. Realty Co., L.L.C.    $1,361,050.00
P.  Robert Spence    $70,000.00
Q.  Robin Juan & Sheena Santiago    $125,000.00
R.  Sanjay Malhan    $430,000.00
S.  Sebahattin Aydin    $265,000.00
T.  Sharon Willingham - Sophisticuts    $83,500.00
U.  Shiloh Baptist Community Development Corp.    $50,627.00
V.  Summit Investment Properties    $550,000.00
W.  Tri-County Community Action Agency, Inc.    $1,350,000.00
Total $24,298,718.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves loan to Family Ventures, LLC.     07/17/2000  07/17/2000 100 100
B.  CEZ Executive Board approves loan to Lucca Freezer & Cold Storage.     07/17/2000  07/17/2000 100 100
C.  CEZ enters into Loan Service Agreement with Sun Bank.     10/01/2000  10/01/2000 100 100
D.  Lucca Freezer & Cold Storage expands production line.     10/15/2000  11/30/2000 100 100
E.  Settlement on Construction Loan and start of construction for Family Ventures, LLC.     10/25/2000  11/25/2000 100 100
F.  CEZ works with Cumberland County Office of Employment & Training to provide EZ employees for new jobs created.     11/01/2000  06/30/2009 35 40
G.  CEZ Executive Board approves loan to Michael Levitt to make emergency repairs to vacant supermarket so that new tenant can move into facility.     03/19/2001  03/19/2001 100 100
H.  Michael Levitt makes repairs to shopping center.     04/01/2001  06/01/2001 100 100
I.  CEZ Executive Board approves loan to Summit Investment Properties for renovations to Vineland downtown commercial properties.     04/16/2001  04/16/2001 100 100
J.  CEZ Executive Board approves loan to Robin Juan & Sheena Santiago to establish beauty salon in EZ census tract.     05/21/2001  05/21/2001 100 100
K.  CEZ Executive Board approves loan to Falasca Mechanical, Inc. for new pipe fabrication shop.     05/21/2001  05/21/2001 100 100
L.  Supermarket opens in Bridgeton Empowerment Zone.     06/01/2001  08/01/2001 100 100
M.  Robin Juan & Sheena Santiago move hair salon business into EZ census tract and renovate building.     06/15/2001  09/15/2001 100 100
N.  Summit Investment Properties renovates 3 retail and office buildings in downtown center city Vineland.     07/01/2001  10/01/2001 100 100
O.  Falasca Mechanical purchases vacant building in Vineland developable site and establishes pipe fabrication shop.     07/01/2001  12/01/2001 100 100
P.  CEZ Executive Board approves loan to Jose Garcia in order to purchase new pool tables, lights and equipment for his business in the Vineland census tracts.     07/16/2001  07/16/2001 100 100
Q.  CEZ Executive Board approves loan to ADCO Financial Mortgage Services, Inc. to acquire and renovate building in Vineland EZ census tracts to relocate his business.     07/16/2001  07/16/2001 100 100
R.  ADCO Financial Mortgage Services, Inc. acquires and renovates building in Vineland census tract to open mortgage services office.     08/01/2001  12/31/2001 100 100
S.  Jose Garcia purchases new pool tables, lights and equipment for Q-Ball Billiards in Vineland census tracts.     08/15/2001  11/15/2001 100 100
T.  CEZ Executive Board approves loan to R.J.H. Realty Co., L.L.C. to acquire land and construct new facility in Vineland developable site.     08/20/2001  08/20/2001 100 100
U.  CEZ Executive Board approves loan to Shiloh Baptist Community Development Corp. in order to purchase a van and dispatch system for their non-emergency medical transportation program.     08/20/2001  08/20/2001 100 100
V.  Shiloh Baptist Community Development Corp. purchases van and dispatch system in order to expand their transportation program.     09/01/2001  10/31/2001 100 100
W.  R.J.H. Realty Co., L.L.C. purchases land in Vineland developable site and constructs 31,500 sq. ft. office/warehouse to house RJH Express, Inc., a delivery service company.     09/01/2001  09/01/2002 100 100
X.  CEZ Executive Board approves loan to DRK & Associates to acquire land and construct new facility in Vineland developable site.     10/15/2001  10/15/2001 100 100
Y.  DRK & Associates acquires land in Vineland developable site and constructs a 12,000 sq. ft. building for a general contracting office and warehouse.     11/01/2001  08/31/2002 100 100
Z.  CEZ Executive Board approves loan to Sanjay Malhan to renovate two vacant Bridgeton downtown commercial properties and purchase equipment.     05/20/2002  05/20/2002 100 100
Z1.  Sanjay Malhan renovates properties and opens Dollar Store and multi-tenant commerical business facility.     06/01/2002  09/30/2002 100 100
Z2.  CEZ Executive Board approves loan to Children First Pediatrics of Vineland.     10/21/2002  10/21/2002 100 100
Z3.  Children First Pediatrics opens office in EZ census tracts to better serve EZ residents.     11/01/2002  11/30/2002 100 100
Z4.  CEZC Executive Board approves loan to Bridgeton Supermarket, Inc. for inventory.     01/27/2003  01/27/2003 100 100
Z5.  CEZ Executive Board approves loan to Tri-County to renovate vacant building in downtown Bridgeton.     01/27/2003  01/27/2003 100 100
Z6.  Bridgeton Supermarket upgrades/expands business strategy and inventory to meet EZ neighborhood needs     02/01/2003  04/30/2003 100 100
Z7.  Tri-County renovates vacant building in downtown Bridgeton to use as community health center.     02/01/2003  08/01/2004 30 100
Z8.  CEZC Executive Board approves loan to Robert Spence for repairs to retail building in Bridgeton.     02/24/2003  02/24/2003 100 100
Z9.  Robert Spence makes repairs to retail building in Bridgeton Census Tract.     03/01/2003  05/31/2003 100 100
Z10.  CEZC Executive Board approves loan to NJ JR Rents for equipment/shelving for EZ business     05/19/2003  05/19/2003 100 100
Z11.  CEZC Executive Board approves loan to Marian Buckmon to buy property/expand parking for EZ business     05/19/2003  05/19/2003 100 100
Z12.  Marian Buckmon buys property and expands parking for Vineland EZ business.     06/01/2003  08/30/2003 0 100
Z13.  NJ JR Rents purchase equipment and shelving for business in Vineland EZ census tract     06/01/2003  08/30/2003 100 100
Z14.  CEZC Executive Board approves loan to Armando Clemente to buy property for Bridgeton EZ business.     07/21/2003  07/21/2003 0 100
Z15.  CEZC Executive Board approves loan to FAMCO Enterprises, LLC for Vineland EZ business.     07/21/2003  07/21/2003 0 100
Z16.  Armando Clemente acquires property in Bridgeton EZ census tract to operate as a deli.     08/01/2003  09/30/2003 0 100
Z17.  FAMCO Enterprises, LLC acquires and renovates property in Vineland census tract for Sports Grille.     08/01/2003  12/31/2003 0 100
Z18.  CEZC Executive Board approves loan to Tri-County to renovate Bridgeton EZ commercial property.     01/26/2004  01/26/2004 0 100
Z19.  Tri-County renovates building in Bridgeton EZ to use for Dept. of Juvenile Justice Program.     04/01/2004  09/30/2004 0 50
Z20.  CEZC Executive Board approves loan to Sebahattin Aydin to buy equipment for Vineland EZ restaurant.     04/19/2004  04/19/2004 0 100
Z21.  Sebahattin Aydin buys equipment and operates restaurant in Vineland EZ.     05/10/2004  12/31/2004 0 0
Z22.  CEZC Executive Board approves loan to First Church of Nazarene to buy EZ property for thrift store     06/21/2004  06/21/2004 0 100
Z23.  CEZC Executive Board approves loan to Sharon Willingham to buy property in Bridgeton EZ for salon.     06/21/2004  06/21/2004 0 100
Z24.  Sharon Willingham buys Bridgeton EZ property and operates beauty salon.     06/30/2004  10/01/2004 0 100
Z25.  First Church of the Nazarene buys Bridgeton EZ property and operates thrift store.     06/30/2004  10/01/2004 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
  1.  Dollar size of loan pools established    2,521,983 2,521,983
  2.  Number of loans closed    24 22
  3.  Number of EZ/EC resident jobs created or retained from loans    87 77
B.  Other Capital/Credit Access Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C3.P3 Expansion of Famcare Health Education Facility.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 3:  Expansion of Famcare Health Education Facility.
     
   
I. Baseline
Program/Project
Description: 
Maintain and expand employment opportunities in the healthcare/education field.
Baseline:  Lack of health education services in the City of Bridgeton.
Proposed Outcome:  Renovation of education facility, whereby creating additional jobs and expanding healthcare education.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $95,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $95,000.00
Non-EZ/EC Grant Funds:  $532,938.00
Total Budget:  $627,938.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $95,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $95,000.00
C. Non-EZ/EC Grant Funds: $532,938.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Donations & Fundraisers    Yes $2,660.00 $0.00
  2.  Misc. Grants    No $46,254.00 $0.00
  3.  NJ Dept. of Health & Senior Services    No $420,560.00 $0.00
  4.  NJ Dept. of Human Services    No $53,464.00 $0.00
  5.  Volunteers    No $0.00 $10,000.00
  Total   $522,938.00  $10,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Famcare, Inc.    $627,938.00
Total $627,938.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves loan to Famcare, Inc. to expand facility, whereby creating new jobs while expanding healthcare education.     07/17/2000  07/17/2000 100 100
B.  Famcare, Inc. purchases building in order to expand their program.     11/01/2000  11/30/2000 100 100
C.  Empowerment Zone to monitor program success.     11/01/2000  12/03/2008 40 50
D.  Famcare, Inc. renovates facility to expand office capacity.     01/01/2001  06/30/2001 100 100
E.  Famcare, Inc. to submit proposal to NJDOHSS and NJDHHS to expand services to create new employment opportunities.     03/01/2001  06/30/2001 100 100
F.  Famcare, Inc. to develop and implement newly funded programs.     07/01/2001  12/31/2008 40 50
G.  Expansion and hiring of additional staff by Famcare, Inc. to implement programs.     07/01/2001  12/31/2008 40 50
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
B.  Other Capital/Credit Access Programs
  1.  Number of capital/credit access programs    1 1
  2.  Number of EZ/EC resident jobs created or retained    14 4
C.  Other unique output measurement:
  1.  Number of rehabilitated health-care facilities opened    1 1
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C3.P4 EZ Dollar 2 Dollar Restricted Savings and Entrepreneurial Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 4:  EZ Dollar 2 Dollar Restricted Savings and Entrepreneurial Program
     
   
I. Baseline
Program/Project
Description: 
For EZ residents to accumulate assets and long-term skills through a structured savings program, receive entrepreneurial training, and mentoring in order for them to become productive members of the workforce.
Baseline:  There is no assistance available for low to moderate income EZ residents who were not on welfare to accumulate assets in order to start a business, purchase a home, or continue their education.
Proposed Outcome:  Assist 100+ EZ families to achieve lasting economic independence and self-sufficiency.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $248,350.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $248,350.00
Non-EZ/EC Grant Funds:  $473,665.00
Total Budget:  $722,015.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $248,350.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $248,350.00
C. Non-EZ/EC Grant Funds: $473,665.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Community Service Block Grant    No $60,480.00 $0.00
  2.  Summit & Woodstown National Bank    Yes $200,000.00 $0.00
  3.  Tri-County Community Action Agency    No $0.00 $13,185.00
  4.  Workforce Investment Agency    No $200,000.00 $0.00
  Total   $460,480.00  $13,185.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Tri-County Community Action Agency    $722,015.00
Total $722,015.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for Dollar 2 Dollar Resticted Savings Program.     07/17/2000  07/17/2000 100 100
B.  Tri-County Community Action Agency holds orientation sessions on EZ Dollar 2 Dollar Program.     11/01/2000  12/31/2000 100 100
C.  EZ participants open restricted EZ Dollar 2 Dollar savings accounts.     11/01/2000  01/01/2001 100 100
D.  EZ residents continue to deposit money into their restricted savings account.     11/01/2000  12/31/2002 90 100
E.  Empowerment Zone to monitor program and participant success.     11/01/2000  12/31/2002 90 100
F.  Tri-County Community Loan Fund, created as a result of the Dollar 2 Dollar Program, Entrepreneurial Training Program, and loan pool, receives CDFI grant for technical assistance in being a certified CDFI.     12/01/2000  12/31/2001 100 100
G.  Dollar 2 Dollar Restricted Savings Program participants and Entrepreneurial Training participants have access to loan pool created by bank consortium to leverage with savings account.     01/01/2001  12/31/2002 100 100
H.  Tri-County Community Action Agency conducts Economic Literacy classes, entrepreneurial training classes, and mentoring program.     01/01/2001  12/31/2002 90 100
I.  EZ participants have one-on-one sessions with Tri-County Community Action Agency's Economic Advisor.     01/01/2001  12/31/2002 90 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
  1.  Dollar size of loan pools established    300,000 250,000
  2.  Number of loans closed    10 2
  3.  Number of EZ/EC resident jobs created or retained from loans    20 2
B.  Other Capital/Credit Access Programs
  1.  Number of capital/credit access programs    1 1
  2.  Number of businesses served    40 2
  3.  Number of EZ/EC resident jobs created or retained    50 2
C.  Other unique output measurement:
  1.  Number of EZ/EC businesses receiving technical assistance    50 17
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C3.P5 CEZ Micro Loan Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 5:  CEZ Micro Loan Program
     
   
I. Baseline
Program/Project
Description: 
To provide low interest, small loans and technical assistance to small businesses for start-up or expansion in the Empowerment Zone.
Baseline:  Conventional bank financing at market rate with little technical assistance provided and strict underwriting requirements.
Proposed Outcome:  Increase the number of small business start-ups and expansions in the Empowerment Zone.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $604,100.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $604,100.00
Non-EZ/EC Grant Funds:  $731,505.00
Total Budget:  $1,335,605.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $604,100.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $604,100.00
C. Non-EZ/EC Grant Funds: $731,505.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Bridgeton Urban Enterprise Zone    No $14,850.00 $0.00
  2.  Cooperative Business Assistance Corporation    No $90,000.00 $0.00
  3.  New Jersey Community Loan Fund    No $65,000.00 $0.00
  4.  Owner Equity    No $359,155.00 $0.00
  5.  Private Bank Financing    Yes $117,000.00 $0.00
  6.  Tri-County Community Action Agency    No $32,000.00 $0.00
  7.  Vineland Urban Enterprise Zone    No $53,500.00 $0.00
  Total   $731,505.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Agapito Perez/Magda Diaz-Popular Food Market    $75,000.00
B.  Castle Hill Farms, Inc.    $35,000.00
C.  Commercial Crab Trap (Jack O'Brien)    $85,000.00
D.  David and Daisy Rodriguez    $110,000.00
E.  Doug and Susan Helbach - Dougs Automotive Machine Shop    $130,605.00
F.  Edwin Crespo    $10,000.00
G.  Efrain Muniz    $98,000.00
H.  Electronics Unlimited    $22,000.00
I.  Gold Building Supplies, L.L.C.    $70,000.00
J.  James Todd - Simply the Best II    $65,000.00
K.  Jesus Vazquez - Figura House of Statues    $15,000.00
L.  John & Jenny King    $35,000.00
M.  Jose Berrios    $35,000.00
N.  Marlon and Norma Martinez - K & J Newsstand    $45,000.00
O.  McLaughlin's News Agency (Warren Huff)    $30,000.00
P.  Nirvana Kitchens and Baths, L.L.C.    $80,000.00
Q.  Noel and Shelia Alvarez - Courthouse Café and Internet    $49,000.00
R.  Ronald Bowman    $135,000.00
S.  Samuel & Monica Murray    $27,000.00
T.  South Jersey Paper Products    $50,000.00
U.  Warrior Tribe Academy    $47,000.00
V.  Woodruff's Drugs (David Schwed)    $87,000.00
Total $1,335,605.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for micro loan program.     10/16/2000  10/16/2000 100 100
B.  CEZ Executive Board approves partnership with Cooperative Business Assistance Corporation (CBAC), the designated SBA intermediary lender for its micro loan program, in order to leverage funds and provide technical assistance.     12/18/2000  12/18/2000 100 100
C.  Cumberland Empowerment Zone provides micro-loans to businesses in the Empowerment Zone and monitors program for number of EZ jobs created.     01/01/2001  12/31/2009 35 40
D.  CEZ Executive Board approves funding to Castle Hill Farms, Inc. to start a new business in the Bridgeton EZ census tracts.     01/22/2001  01/22/2001 100 100
E.  Castle Hill Farms, Inc. purchases equipment and renovates warehouse in Bridgeton EZ census tracts to start import/export business.     02/01/2001  12/31/2001 100 100
F.  CEZ Executive Board approves funding for McLaughlin's News Agency in order for them to move to better location in the Empowerment Zone.     02/19/2001  02/19/2001 100 100
G.  CEZ Executive Board approves funding for South Jersey Paper to purchase new computer equipment.     02/19/2001  02/19/2001 100 100
H.  South Jersey Paper purchases new equipment to become more efficient.     03/01/2001  03/31/2001 100 100
I.  McLaughlin's moves to new and larger location in the Vineland EZ census tracts     03/15/2001  04/30/2001 100 100
J.  CEZ Executive Board approves funding for Commercial Crab Trap in order to expand business.     06/18/2001  06/18/2001 100 100
K.  Commercial Crab Trap purchases equipment to make business more efficient and makes repairs to building.     08/01/2001  12/31/2001 100 100
L.  CEZ Executive Board approves funding for Jose Berrios in order to open deli in Vineland EZ census tracts.     08/20/2001  08/20/2001 100 100
M.  Jose Berrios purchases refrigerated equipment and opens deli in Vineland EZ census tracts.     09/15/2001  10/31/2001 100 100
N.  CEZ Executive Board approves funding for Efrain Muniz to acquire and renovate property for retail store in downtown Vineland census tract.     09/17/2001  09/17/2001 100 100
O.  CEZ ExecutiveBoard approves funding for Woodruff's Drugs to renovate interior of store located in downtown Bridgeton census tract.     09/17/2001  09/17/2001 100 100
P.  CEZ Executive Board approves funding for Ronald Bowman to purchase a vacant building in the Bridgeton downtown and open a retail clothing store.     10/15/2001  10/15/2001 100 100
Q.  Woodruff's Drugs renovates interior of store in order to expand business in downtown Bridgeton census tract.     10/15/2001  11/15/2001 100 100
R.  Efrain Muniz purchases and renovates property for retail store in downtown Vineland census tract.     10/15/2001  11/15/2001 100 100
S.  Ronald Bowman purchases building, does renovations and opens retail clothing store.     11/01/2001  01/01/2002 100 100
T.  CEZ Executive Board approves funding for Warrior Tribe Academy, a new business in EZ census tract providing instruction in martial arts.     01/28/2002  01/28/2002 100 100
U.  Warrior Tribe Academy offers instruction in martial arts to EZ youth and adults as well as local law enforcement agencies.     03/01/2002  04/01/2002 100 100
V.  CEZ Executive Board approves funding for Jesus Vazquez for his retail store: Figura House of Statues.     05/20/2002  05/20/2002 100 100
W.  Warrior Tribe Academy holds training seminars for law enforcement agencies.     06/01/2002  06/01/2003 100 100
X.  Jesus Vazquez expands business inventory to better serve customer needs and increase sales.     06/20/2002  12/31/2002 100 100
Y.  CEZ Executive Board approves funding to Agapito Perez and Magda Diaz for the food market.     07/15/2002  07/15/2002 100 100
Z.  CEZ Executive Board approves funding to Edwin Crespo for inventory and equipment for EZ business.     07/15/2002  07/15/2002 100 100
Z1.  Agapito Perez expands food market to serve take-out food.     07/16/2002  09/01/2002 100 100
Z2.  Edwin Crespo purchases inventory & equipment for martial arts academy.     09/01/2002  09/30/2002 100 100
Z3.  CEZ Executive Board approves funding to Electronics Unlimited to purchase inventory for EZ business.     12/21/2002  12/21/2002 100 100
Z4.  Electronics Unlimited purchases inventory for retail sale of car security and stereo systems.     12/22/2002  02/28/2003 100 100
Z5.  CEZ Executive Board approves funding to David/Daisy Rodriguez to buy building in downtown Vineland.     01/27/2003  01/27/2003 100 100
Z6.  David/Daisy Rodriguez purchase building for commercial & residential use in downtown Vineland.     02/01/2003  05/01/2003 100 100
Z7.  CEZ Executive Board approves funding for Douglas/Susan Helbach to purchase equipment for EZ business     04/21/2003  04/21/2003 100 100
Z8.  CEZ Executive Board approves funding for James Todd to purchase equipment & supplies for EZ business     04/21/2003  04/21/2003 100 100
Z9.  Douglas/Susan Helbach purchase equipment for Doug's Automotive Machine Shop in Vineland census tract     04/21/2003  05/30/2003 100 100
Z10.  James Todd purchases equipment and supplies for Simply the Best II in Bridgeton EZ census tract.     05/01/2003  05/30/2003 100 100
Z11.  CEZ Executive Board approves funding for Nirvana Kitchens/Baths for EZ business inventory/capital.     05/19/2003  05/19/2003 100 100
Z12.  CEZ Executive Board approves funding for Gold Building Supplies for fencing at EZ business site     05/19/2003  05/19/2003 100 100
Z13.  CEZ Executive Board approves funding for Marlon/Norma Martinez for EZ business equipment/inventory.     05/19/2003  05/19/2003 100 100
Z14.  Marlon/Norma Martinez purchase equipment/inventory for EZ Business.     06/01/2003  07/30/2003 100 100
Z15.  Gold Building Supplies installs fencing at business property in Vineland EZ census tract     06/01/2003  07/30/2003 100 100
Z16.  Nirvana Kitchens/Baths purchases inventory and starts business within Vineland EZ census tract.     06/01/2003  07/30/2003 100 100
Z17.  CEZ Executive Board approves funding for Ronald Bowman to buy inventory for Bridgeton EZ business.     09/15/2003  09/15/2003 0 100
Z18.  Ronald Bowman purchases inventory for Blue's Spot Clothing Store in Bridgeton EZ census tract.     10/01/2003  12/31/2003 0 100
Z19.  CEZ Executive Board approves funding for Noel/Shelia Alvarez for Vineland EZ business.     10/20/2003  10/20/2003 0 100
Z20.  Noel/Shelia Alvarez buy inventory/equipment for Courthouse Café & Internet, a Vineland EZ business.     11/01/2003  12/31/2003 0 100
Z21.  CEZ Executive Board approves funding for John/Jenny King for Port Norris EZ business.     04/19/2004  04/19/2004 0 100
Z22.  CEZ Executive Board approves funding for Samuel/Monica Murray for Vineland EZ business.     04/19/2004  04/19/2004 0 100
Z23.  John/Jenny King utilize CEZ loan as working capital for King's Crab Ranch in Port Norris EZ.     05/01/2004  12/31/2004 0 50
Z24.  Samuel/Monica Murray use CEZ loan to operate "A Taste of the Island" restaurant in Vineland EZ.     05/01/2004  12/31/2004 0 50
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
  1.  Dollar size of loan pools established    604,100 604,100
  2.  Number of loans closed    23 23
  3.  Number of EZ/EC resident jobs created or retained from loans    32 8
B.  Other Capital/Credit Access Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G3.C3.P6 Tax-Exempt Bond Financing and Wage Credit Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 6:  Tax-Exempt Bond Financing and Wage Credit Program
     
   
I. Baseline
Program/Project
Description: 
To stimulate economic development in the Empowerment Zone through the use of tax-exempt financing, wage credits and low interest loans to be used as gap financing with tax-exempt bonds.
Baseline:  The only stimulus for economic development prior to empowerment zone designation was New Jersey Urban Enterprise Zone low interest loans that had dollar limit constraints and no incentives to hire EZ residents.
Proposed Outcome:  The creation of jobs and tax ratables within the Empowerment Zone developable sites and census tracts.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $1,000,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $1,000,000.00
Non-EZ/EC Grant Funds:  $29,185,000.00
Total Budget:  $30,185,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $1,000,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $1,000,000.00
C. Non-EZ/EC Grant Funds: $29,185,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Bank Financing and Equity Contribution, Pastridor USA    Yes $20,000,000.00 $0.00
  2.  Equity, Public and Private Financing - Cumberland TruStone L.P.    Yes $3,185,000.00 $0.00
  3.  Malmgren & Associates, LTD.    Yes $5,000,000.00 $0.00
  4.  Vineland Urban Enterprise Zone    No $1,000,000.00 $0.00
  Total   $29,185,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland TruStone, L.P.    $9,685,000.00
B.  Pastridor, USA    $20,500,000.00
Total $30,185,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Pastridor, USA constructs baking facility in the Vineland developable site.     08/01/2000  08/01/2001 100 100
B.  CEZ monitors program success and compliance with 35% EZ employees.     08/01/2000  12/31/2009 20 35
C.  CEZ Executive Board approves the use of Empowerment Zone tax-exempt facility bonds for Patridor, USA, a producer of premium pastries and bread products.     12/04/2000  12/04/2000 100 100
D.  New Jersey EDA passes inducement resolution for the use of tax-exempt empowerment zone facility bonds for Pastridor, USA.     12/12/2000  12/12/2000 100 100
E.  CEZ Executive Board approves the use of Empowerment Zone tax-exempt facility bonds for Cumberland TruStone L.P., a block manufacturer located in Vineland developable site.     01/22/2001  01/22/2001 100 100
F.  Pastridor, USA hires 125 employees, 35% from the empowerment zone.     02/15/2001  02/15/2003 5 10
G.  CEZ Executive Board approves loan for $500,000 to bridge financing gap for Pastridor, USA.     02/26/2001  02/26/2001 100 100
H.  Pastridor, USA closes on empowerment zone tax-exempt facility bonds.     03/15/2001  05/31/2001 0 0
I.  New Jersey EDA passes inducement resolution for the use of tax-exempt EZ facility bonds for Cumberland TruStone L.P.     08/14/2001  08/14/2001 100 100
J.  CEZ Executive Board approves loan to Cumberland TruStone, L.P. in the amount of $500,000 as gap financing in the use of tax-exempt bonds for the construction of a new plant that will manufacture aerated autoclaved concrete block.     12/17/2001  12/17/2001 100 100
K.  Cumberland TruStone L.P. hires 30 employees, 35% from the EZ.     01/01/2002  12/31/2002 0 10
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
B.  Other Capital/Credit Access Programs
  1.  Number of capital/credit access programs    1 1
  2.  Number of businesses served    2 2
  3.  Number of EZ/EC resident jobs created or retained    155 30
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C1.P1 Neighborhood Revitalization Housing Rehabilitation Program - Vineland
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 1:  Neighborhood Revitalization Housing Rehabilitation Program - Vineland
     
   
I. Baseline
Program/Project
Description: 
Businesses, as well as the workforce, are leaving the downtown area due to the deterioration of the neighborhood. Rehab is needed to revitalize the neighborhood, thus retaining business and a viable workforce.
Baseline:  The City of Vineland Dept. of Community Dev. estimates that approximately 20% of the houses in the Vineland EZ census tracts are considered to be substandard, containing many code violations, and in need of rehab; affecting approximately 260 EZ families.
Proposed Outcome:  Double the amount of units rehabilitated in the Vineland Empowerment Zone census tracts from 15-20 per year to 30-40 per year, whereby improving the attractiveness and viability of the neighborhood for business and the workforce.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $150,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $150,000.00
Non-EZ/EC Grant Funds:  $243,300.00
Total Budget:  $393,300.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $150,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $150,000.00
C. Non-EZ/EC Grant Funds: $243,300.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland Administration    No $0.00 $93,300.00
  2.  NJ DCA Balanced Housing    No $150,000.00 $0.00
  Total   $150,000.00  $93,300.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Vineland Community Development Office    $393,300.00
Total $393,300.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for rehab project     07/17/2000  07/17/2000 100 100
B.  City to identify homeowners within the EZ for housing rehab through community and employer outreach.     09/01/2000  06/30/2001 100 100
C.  Solicit construction bids by RFP, with particular outreach to EZ resident contractors.     10/01/2000  12/31/2000 100 100
D.  Identify contractors to rehab homes, complying with the provisions of section 3, whereby creating job opportunities for EZ residents.     10/01/2000  12/31/2000 95 100
E.  Start rehabilitation of homes.     11/01/2000  08/31/2001 100 100
F.  Complete rehabilitation of homes.     01/31/2001  06/30/2002 95 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
B.  Housing Rehabilitation Projects
  1.  Number of rehabilitated units    30 36
C.  Homeownership Programs
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs

     
   
Plan G4.C1.P2 Housing Down Payment Assistance Program - Vineland
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 2:  Housing Down Payment Assistance Program - Vineland
     
   
I. Baseline
Program/Project
Description: 
A major contributing factor to the unstableness of the EZ workforce is the low percentage of home ownership. Down payment costs are a major obstacle, preventing the development of a stable workforce that encourages the retention/attraction of business.
Baseline:  Over 55% of the EZ workforce rent their homes as opposed to 25% for the entire community. Over 100 EZ families are interested in buying a home, able to make mortgage payment, but lack cash for downpayment.
Proposed Outcome:  Assist 20 families in purchasing a home within the Vineland EZ census tracts in order to increase percentage of home ownership, thus stabalizing the workforce and the neighborhood, which in turn promotes business retention/attraction.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $260,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $260,000.00
Non-EZ/EC Grant Funds:  $7,358,200.00
Total Budget:  $7,618,200.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $260,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $260,000.00
C. Non-EZ/EC Grant Funds: $7,358,200.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland Administration    No $14,200.00 $65,000.00
  2.  Mortgage Financing    Yes $7,000,000.00 $0.00
  3.  NJ DCA Funding    No $39,500.00 $0.00
  4.  Purchaser's contribution to costs    Yes $238,000.00 $0.00
  5.  Tri-County Community Action Agency (TCCAA)    No $0.00 $1,500.00
  Total   $7,291,700.00  $66,500.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Vineland SNAP Office/Home Purchasers    $7,618,200.00
Total $7,618,200.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for down payment and closing cost assistance to EZ residents.     07/17/2000  07/17/2001 100 100
B.  City to identify qualified homebuyers through employer and community outreach.     09/15/2000  06/30/2001 100 100
C.  CEZ staff monitors program success.     09/15/2000  09/30/2001 100 100
D.  City to qualify families that would be able to support a mortgage but are not able to save for down payment     10/01/2000  09/30/2001 100 100
E.  Provide up to $2,500 to 20 families for down payment and closing costs.     10/01/2000  09/30/2001 100 100
F.  CEZ Executive Board approves funding to continue down payment and closing cost assistance to EZ residents.     10/15/2001  10/15/2001 100 100
G.  City continues to identify qualified homebuyers through employer and community outreach.     10/16/2001  09/30/2002 75 100
H.  Provide up to $2,500 to an additional 80 families for down payment and closing costs.     10/16/2001  12/31/2003 45 100
I.  CEZ staff continues to monitor program success.     10/17/2001  12/31/2003 50 100
J.  CEZC Executive Board approves funding for down payment and closing cost assistance program.     11/17/2003  11/17/2003 0 100
K.  City identifies and enrolls qualified homebuyers through employer and community outreach.     01/01/2004  09/30/2004 0 70
L.  CEZC monitors program success.     01/01/2004  12/31/2004 0 50
M.  City provides homeownership workshops to educate potential home buyers.     01/15/2004  02/29/2004 0 100
N.  City provides up to $2,500 to an additional 24 families for down payment and closing costs.     01/15/2004  12/31/2004 0 50
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
B.  Housing Rehabilitation Projects
C.  Homeownership Programs
  1.  Number of homeownership programs    1 1
  2.  Number of EZ/EC residents served    124 95
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C1.P3 Aesthetic Improvements Housing Program - Vineland
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 3:  Aesthetic Improvements Housing Program - Vineland
     
   
I. Baseline
Program/Project
Description: 
The EZ has difficultly developing and retaining a viable workforce due to the deteriortating conditions of the housing stock in the EZ.
Baseline:  Over 50% of the housing units in the Vineland EZ census tracts are in need of improvements.
Proposed Outcome:  Improvements to at least 45 units, increasing the stock of attractive and affordable homes, thus making the EZ neighborhood a more desirable location for businesses and residents.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $95,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $95,000.00
Non-EZ/EC Grant Funds:  $309,200.00
Total Budget:  $404,200.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $95,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $95,000.00
C. Non-EZ/EC Grant Funds: $309,200.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland - Weed and Seed    No $30,000.00 $0.00
  2.  City of Vineland Administration    No $30,500.00 $45,200.00
  3.  Local Paint Stores    Yes $2,000.00 $0.00
  4.  NJ DCA (SNAP funding)    No $36,500.00 $0.00
  5.  Property Owner's Contribution    Yes $165,000.00 $0.00
  Total   $264,000.00  $45,200.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Vineland Strategic Neighborhood Assistance Program (SNAP)    $404,200.00
Total $404,200.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for EZ neighborhood beautification project.     07/17/2000  07/17/2000 100 100
B.  City to identify program participants through employer and job training outreach.     09/01/2000  06/30/2001 100 100
C.  City to identify contractors through RFP and referrals, complying with Section 3 to give EZ businesses and workers preference.     09/01/2000  06/30/2001 100 100
D.  Monitor progress of housing improvements.     10/01/2000  07/31/2001 100 100
E.  Improvements completed on 45 residential properties.     10/01/2000  07/31/2001 100 100
F.  CEZ monitors progress of housing improvements.     08/01/2001  09/30/2002 100 100
G.  CEZ Executive Board approves funding to continue EZ neighborhood beautification project.     10/15/2001  10/15/2001 100 100
H.  Program participant waiting list expands due to word of mouth and observation of neighborhhod improvements.     10/16/2001  09/30/2002 100 100
I.  Improvements completed on an additional 50 residential properties.     10/31/2001  09/30/2002 95 100
J.  CEZC Executive Board approves funding for EZ nighborhood beautification project.     11/17/2003  11/17/2003 0 100
K.  City identifies and enrolls program participants through employer and job training outreach.     01/01/2004  09/30/2004 0 70
L.  CEZC monitors program success.     01/01/2004  12/31/2004 0 50
M.  Improvements completed on 70 additional residential properties in the Vineland EZ census tracts.     02/01/2004  12/31/2004 0 50
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
B.  Housing Rehabilitation Projects
  1.  Number of rehabilitated units    165 109
C.  Homeownership Programs
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs

     
   
Plan G4.C1.P4 TCCAA - Development of Wesley Village Housing Project
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 4:  TCCAA - Development of Wesley Village Housing Project
     
   
I. Baseline
Program/Project
Description: 
To provide quality affordable single family houses in the Bridgeton census tracts.
Baseline:  There is very little affordable housing for sale that addreses the needs of the empowerment zone residents.
Proposed Outcome:  Providing EZ home ownership opportunities that will create a sustainable EZ workforce that qualify employers in the EZ for EZ tax incentives.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $130,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $130,000.00
Non-EZ/EC Grant Funds:  $1,536,000.00
Total Budget:  $1,666,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $130,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $130,000.00
C. Non-EZ/EC Grant Funds: $1,536,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Bridgeton    No $30,000.00 $0.00
  2.  Client downpayment    No $34,600.00 $0.00
  3.  LISC/Predevelopment    No $50,000.00 $0.00
  4.  New Jersey Balanced Housing    No $761,000.00 $0.00
  5.  NJHMFA    No $660,400.00 $0.00
  Total   $1,536,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Tri County Community Action Agency    $1,666,000.00
Total $1,666,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for the development of Wesley Village.     02/26/2001  02/26/2001 100 100
B.  Tri County receives funding approval from New Jersey Balanced Housing.     08/01/2001  10/31/2001 100 100
C.  Tri County Community Action Agency obtains construction financing.     03/01/2002  06/30/2002 100 100
D.  Tri County Community Action identifies lots for construction of homes and has Phase I Environmental Site Assessment completed.     03/01/2002  06/30/2002 100 100
E.  Tri County Community Action Agency identifies qualified contractor with CEZ approval and commences ground breaking.     03/01/2002  06/30/2002 100 100
F.  CEZ monitors project implementation.     03/01/2002  12/31/2002 50 100
G.  Tri County Community Action Agency begins preselling homes.     05/01/2002  04/30/2003 50 100
H.  Tri County Community Action Agency completes development of Wesley Village.     07/01/2002  12/31/2003 50 75
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
  1.  Number of new units    13 13
B.  Housing Rehabilitation Projects
C.  Homeownership Programs
  1.  Number of homeownership programs    1 1
  2.  Number of EZ/EC residents served    52 52
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C1.P5 Bridgeton HOPE VI Project
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 5:  Bridgeton HOPE VI Project
     
   
I. Baseline
Program/Project
Description: 
The demolition of troubled public housing replaced with the construction of new rental, homeownership housing units and needed infrastructure improvements in the redevelopment area.
Baseline:  Existing public housing and surrounding neighborhoods are in substantial distress.
Proposed Outcome:  Demolition, renovation and revitalization of existing public housing and adjacent neighborhoods.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $2,381,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $2,381,000.00
Non-EZ/EC Grant Funds:  $33,602,553.00
Total Budget:  $35,983,553.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $2,381,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $2,381,000.00
C. Non-EZ/EC Grant Funds: $33,602,553.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Bridgeton Urban Enterprise Zone    No $300,000.00 $0.00
  2.  Federal Home Loan Bank Funds (NY)    No $1,300,000.00 $0.00
  3.  HOPE VI Funds    No $3,573,840.00 $0.00
  4.  Low Income Housing Tax Credit Equity    No $20,910,073.00 $0.00
  5.  NJ DCA Balanced Housing    No $3,912,893.00 $0.00
  6.  NJHMFA Permanent Loan    No $435,000.00 $0.00
  7.  Wachovia National Bank    Yes $3,170,747.00 $0.00
  Total   $33,602,553.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Bridgeton Housing Authority    $2,104,460.00
B.  Ingerman Affordable Housing-Development, Property Management    $33,879,093.00
Total $35,983,553.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Bridgeton grants preliminary site plan approval to project.     02/01/2002  02/28/2002 100 100
B.  CEZ Executive approves bridge financing for Bridgeton HOPE VI Project.     04/15/2002  04/15/2002 100 100
C.  CEZ staff monitors project progress.     05/01/2002  12/31/2005 35 45
D.  Bridgeton grants final site plan approval to site.     07/01/2002  07/31/2002 100 100
E.  Local, County and State planning and variance approvals are received.     09/01/2002  09/30/2002 100 100
F.  Local, County and State environmental approvals are received.     09/01/2002  09/30/2002 100 100
G.  Closing and transfer of Property to Ingerman Group.     12/01/2002  12/31/2002 75 100
H.  Construction of new housing units and infrastructure improvements for neighborhood revitalization.     12/01/2002  12/31/2005 0 50
I.  Ingerman Group markets new housing project.     04/01/2003  12/31/2005 50 60
J.  HOPE VI Project revitalizes neighborhoods and helps spark new business development in the area.     07/01/2003  12/31/2005 0 30
K.  New housing attracts a more viable EZ workforce do to neighborhood revitalization.     07/01/2003  12/31/2005 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
  1.  Number of new units    213 0
B.  Housing Rehabilitation Projects
C.  Homeownership Programs
  1.  Number of homeownership programs    1 1
  2.  Number of EZ/EC residents served    36 0
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs
  1.  Number of other housing programs    1 1
  2.  Number of EZ/EC residents served    816 0
Percentage of outputs benefiting EZ/EC Residents 100% 0%

     
   
Plan G4.C3.P1 American Legion Hall Community Center/Job Training Center Renovation Project
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 1:  American Legion Hall Community Center/Job Training Center Renovation Project
     
   
I. Baseline
Program/Project
Description: 
The Empowerment Zone community lacks the facilities for community programs, job training, and related workforce development.
Baseline:  There is a lack of EZ facilities for community programs, job training, and related workforce development. Schools and church facilities are utilized when available.
Proposed Outcome:  The American Legion Hall will be the community center/training center for Empowerment Zone programs in the Vineland census tracts.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $22,800.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $22,800.00
Non-EZ/EC Grant Funds:  $75,000.00
Total Budget:  $97,800.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $22,800.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $22,800.00
C. Non-EZ/EC Grant Funds: $75,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  American Legion Theordore Roosevelt Post 4    No $75,000.00 $0.00
  Total   $75,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  American Legion Theordore Roosevelt Post 4    $97,800.00
Total $97,800.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board aproves funding for renovation of American Legion to be used as community/training center for EZ residents.     07/17/2000  07/17/2000 100 100
B.  American Legion commits to use of hall for Empowerment Zone activities ten years.     10/01/2000  11/01/2000 100 100
C.  American Legion solicits bids for renovation work by referrals and outreach.     10/01/2000  11/01/2000 100 100
D.  American Legion has hall renovated.     11/01/2000  12/31/2000 100 100
E.  Empowerment Zone utilizes hall for meetings, education, job training, and youth group programs.     01/01/2001  12/31/2003 25 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
B.  Transportation Programs
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
  1.  Number of facilities rehabilitated    1 1
E.  Other infrastructure activities and programs

     
   
Plan G4.C3.P2 Elmer Street Business District Revitalization Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 2:  Elmer Street Business District Revitalization Program
     
   
I. Baseline
Program/Project
Description: 
Revitalization of the main access way to center city Vineland is needed to maintain the existing economic base and facilitate further development.
Baseline:  Deteriorating infrastructure is hampering business development due to undersized and corroded water mains, flooding problems, lack of sidewalks, and deplorable road conditions.
Proposed Outcome:  Retention and expansion of existing economic base in center city Vineland.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $295,591.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $295,591.00
Non-EZ/EC Grant Funds:  $607,515.00
Total Budget:  $903,106.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $295,591.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $295,591.00
C. Non-EZ/EC Grant Funds: $607,515.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland Community Development    No $31,341.00 $0.00
  2.  City of Vineland Engineering    No $0.00 $50,000.00
  3.  City of Vineland Water Utility    No $274,182.00 $0.00
  4.  NJ Demolition Loan Program    No $25,730.00 $0.00
  5.  NJ DOT    No $110,000.00 $0.00
  6.  NJ Hazardous Discharge Site Remediation Program    No $116,262.00 $0.00
  Total   $557,515.00  $50,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Vineland Dept. of Engineering    $903,106.00
Total $903,106.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Businesses and residents voice strong concern for condition of Elmer St. at Empowerment Zone community outreach session.     12/11/1999  12/11/1999 100 100
B.  CEZ Executive Board approves funding for the revitalization of Elmer Street business district.     07/17/2000  07/17/2000 100 100
C.  City of Vineland Dept. of Engineering prepares project design and solicits sealed bids by public notice.     02/01/2001  03/31/2001 100 100
D.  EZ interim monitoring of construction and project compliance.     02/01/2001  12/31/2001 100 100
E.  City of Vineland awards contracts for infrastructure improvements.     04/01/2001  04/30/2001 100 100
F.  City of Vineland to oversee water utility and sewer improvements.     04/01/2001  06/30/2001 100 100
G.  City of Vineland to oversee traffic signal replacement, paving, sidewalks, curbing, storm & sanitary sewer.     09/01/2001  12/31/2001 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
  1.  Number of streetscape improvement programs    1 1
B.  Transportation Programs
  1.  Number of transporation programs    1 1
  2.  Number of EZ/EC residents served    9,000 9,000
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
  1.  Number of facilities rehabilitated    1 1
E.  Other infrastructure activities and programs
  1.  Number of other infrastructure activities programs    3 3
  2.  Number of EZ/EC residents served    1,000 1,000
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C3.P3 Environmental Impact Study of Wastewater Treatment Facility in Commercial Township.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 3:  Environmental Impact Study of Wastewater Treatment Facility in Commercial Township.
     
   
I. Baseline
Program/Project
Description: 
Development of a wastewater disposal mechanism in order to induce economic development on the Port Norris waterfront in Commercial Township.
Baseline:  Lack of wastewater disposal mechanism has stymied economic development and have caused some existing plants to close.
Proposed Outcome:  Determinig an economical and effective way to discharge wastewater in Commercial Township.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $347,487.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $347,487.00
Non-EZ/EC Grant Funds:  $100,000.00
Total Budget:  $447,487.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $347,487.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $347,487.00
C. Non-EZ/EC Grant Funds: $100,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Township of Commercial    No $0.00 $100,000.00
  Total   $0.00  $100,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Township of Commercial    $447,487.00
Total $447,487.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Remington & Vernick Engineers perform an Environmenmtal Impact Study required by the NJDEP for Commercial Twp. of the area to be sewered.     04/30/1999  04/01/2001 100 100
B.  Val Associates Lab perform a stream study of the Maurice River from Basket Flats to the Mauricetown Bridge as required by the NJDEP, Bureau of Source Permitting.     07/01/1999  10/31/2000 100 100
C.  CEZ Executive Board approves the funding of an Environmental Impact Study to construct a wastewater treatment facility in Commercial Township.     07/17/2000  07/17/2000 100 100
D.  Empowerment Zone to monitor program success.     10/01/2000  12/31/2003 100 100
E.  Data from the stream study to be modeled by Dr. George Guo of Rutgers University.     10/31/2000  02/28/2001 100 100
F.  Meetings with Remington & Vernick Engineers to plan course of action for Commercial Township.     03/01/2001  12/31/2001 100 100
G.  Commercial Township consults with experts and officials and develops plan for wastewater disposal.     03/01/2002  12/31/2005 60 60
H.  Commercial Township obtains appproval for a mechanism of wastewater disposal.     01/31/2003  12/31/2006 0 50
I.  EZ residents benefit from development and implementation of wastewater disposal system.     12/31/2006  12/31/2009 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
B.  Transportation Programs
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs
  1.  Number of other infrastructure activities programs    1 1
  2.  Number of EZ/EC residents served    1,000 0
Percentage of outputs benefiting EZ/EC Residents 100% 0%

     
   
Plan G4.C3.P4 Feasibility Study for a Bridgeton Community Center
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 4:  Feasibility Study for a Bridgeton Community Center
     
   
I. Baseline
Program/Project
Description: 
Analysis of the City of Bridgeton's requirements for a central facility offering job training, childcare, healthcare services, education, and other community services.
Baseline:  Discontent of empowerment zone residents for lack of a facility with no formal analysis to prove the need or sustainability.
Proposed Outcome:  Study which assesses needs of the City of Bridgeton, current facilities available, and financial sustainability of a new facility.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $25,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $25,000.00
Non-EZ/EC Grant Funds:  $5,000.00
Total Budget:  $30,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $25,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $25,000.00
C. Non-EZ/EC Grant Funds: $5,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Bridgeton    No $0.00 $5,000.00
  Total   $0.00  $5,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Bridgeton    $30,000.00
Total $30,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for a feasibility study to determine facility needs for the City of Bridgeton.     07/17/2000  07/17/2000 100 100
B.  City of Bridgeton selects consultant from RFP process.     09/01/2000  10/01/2000 100 100
C.  Cumberland Empowerment Zone monitors project compliance.     09/01/2000  03/01/2001 100 100
D.  Consultant conducts needs assessment through community outreach.     10/01/2000  12/01/2000 100 100
E.  Consultant prepares construction and operational budget estimates.     12/01/2000  02/01/2001 100 100
F.  City of Bridgeton researches and identifies available funding resources.     12/01/2000  03/01/2001 50 100
G.  Study determines project is not presently feasible for City of Bridgeton.     12/31/2000  12/31/2002 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
B.  Transportation Programs
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs
  1.  Number of other infrastructure activities programs    1 0
  2.  Number of EZ/EC residents served    10,000 0
Percentage of outputs benefiting EZ/EC Residents 100% 0%

     
   
Plan G4.C3.P5 Expansion of Bridgeton Industrial Park
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 5:  Expansion of Bridgeton Industrial Park
     
   
I. Baseline
Program/Project
Description: 
Expansion of industrial park in the Bridgeton Empowerment Zone in order to attract new business to the area.
Baseline:  Current industrial park is 2/3 occupied with only small, oddly configured parcels remaining.
Proposed Outcome:  Up to four new industrial sites with all infrastructure improvements readily available for new businesses.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $353,595.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $353,595.00
Non-EZ/EC Grant Funds:  $998,250.00
Total Budget:  $1,351,845.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $353,595.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $353,595.00
C. Non-EZ/EC Grant Funds: $998,250.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  NJUEZ    No $208,250.00 $0.00
  2.  USEDA    No $790,000.00 $0.00
  Total   $998,250.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Bridgeton    $1,351,845.00
Total $1,351,845.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for the expansion of the Bridgeton Industrial Park.     07/17/2000  07/17/2000 100 100
B.  City of Bridgeton applies to USEDA for funding to expand industrial park.     11/01/2000  12/31/2000 100 100
C.  City engineer prepairs plans and specifications for Phase I expansion of industrial park.     12/01/2000  06/30/2001 90 100
D.  Cumberland Empowerment Zone monitors project success.     01/01/2002  12/31/2006 0 50
E.  City of Bridgeton puts out on public bid and awards work for industrial park expansion.     12/31/2003  03/31/2004 0 100
F.  Construction begins on industrial park expansion, creating four industrial parcels..     03/01/2004  12/31/2004 0 40
G.  Cumberland Empowerment Zone monitors construction progress.     05/01/2004  12/31/2004 15 40
H.  City of Bridgeton markets improved industrial sites with the goal of selling out parcels in 2 years.     11/30/2004  12/31/2006 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
B.  Transportation Programs
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs
  1.  Number of other infrastructure activities programs    1 1
F.  Other unique output measurement:
  1.  Number of resident jobs created or retained    160 0

     
   
Plan G4.C3.P6 Revitalization of the Port Norris Waterfront - Shipping Sheds Restoration
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 6:  Revitalization of the Port Norris Waterfront - Shipping Sheds Restoration
     
   
I. Baseline
Program/Project
Description: 
Infrastructure to facilitate growth of the Commercial Township tourism economy and increased job training and employment opportunities in the Port Norris vicinity.
Baseline:  Ecotourism is targeted as the region's primary economic growth potential but lacks necessary infrastructure; there are very few job training opportunities; and employment opportunities in the community are sparse.
Proposed Outcome:  Creation of infrastructure for ecotourism hub in Bivalve with employment opportunities for EZ residents and facilities for job training.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $300,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $300,000.00
Non-EZ/EC Grant Funds:  $4,250,000.00
Total Budget:  $4,550,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $300,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $300,000.00
C. Non-EZ/EC Grant Funds: $4,250,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Delaware Bay Schooner Project    Yes $50,000.00 $100,000.00
  2.  NJ Department of Transportation    No $600,000.00 $0.00
  3.  NJ Historic Trust    No $1,000,000.00 $0.00
  4.  Private Financing (NSF, Kresge, other)    No $2,500,000.00 $0.00
  Total   $4,150,000.00  $100,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Delaware Bay Schooner Project    $4,550,000.00
Total $4,550,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for the revitalization of the Port Norris waterfront through restoration of shipping sheds.     07/17/2000  07/17/2000 100 100
B.  Delaware Bay Schooner Project acquires Port Norris waterfront shipping sheds and solicits community input.     09/01/2000  03/01/2001 100 100
C.  Delaware Bay Schooner Project commissions preservation plan for shipping sheds, shed stabilization construction drawings, and obtains dock permits.     12/01/2000  06/30/2001 100 100
D.  Secure additional funding and start Phase II construction plans.     12/01/2000  06/30/2002 100 100
E.  Cumberland Empowerment Zone monitors project success.     12/01/2000  12/31/2005 50 60
F.  Cumberland Empowerment Zone obtains HUD's environmental review approval.     01/01/2001  02/28/2001 100 100
G.  Construction of MEERWALD Berth/docks, parking and picnic area, and information kiosk/restrooms.     03/01/2001  12/31/2005 80 80
H.  Stabilization of the shipping sheds, which will be restored and interpreted as a nationally significant tribute to the Delaware Bay's maritime history, housing the Delaware Bay Museum.     08/01/2001  12/31/2005 60 70
I.  Construction of Phase II, which consists of an incubator for entrepreneurs, an Estuary Education Center, and a facility to house programs designed for youth in developing pratical skills and job training.     06/30/2002  12/31/2007 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
B.  Transportation Programs
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
  1.  Number of new facilities constructed    3 0
  2.  Number of facilities rehabilitated    1 1
E.  Other infrastructure activities and programs
F.  Other unique output measurement:
  1.  Number of job training programs    1 0

     
   
Plan G4.C3.P7 Bridgeton Multi-Purpose Youth Facility
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 7:  Bridgeton Multi-Purpose Youth Facility
     
   
I. Baseline
Program/Project
Description: 
Facility to provide daycare; and at risk youth with after school and summer programs that will deter them from crime, motivate them to stay in school, and make them productive members of the workforce.
Baseline:  There are no facilities in the Bridgeton EZ census tracts in which to offer community programs.
Proposed Outcome:  Increase employability, decrease crime and school drop-out rates, and develop more productive young people.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $400,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $400,000.00
Non-EZ/EC Grant Funds:  $650,000.00
Total Budget:  $1,050,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $400,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $400,000.00
C. Non-EZ/EC Grant Funds: $650,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Bridgeton African American Unity Committee    No $0.00 $25,000.00
  2.  Bridgeton Housing Authority    No $0.00 $25,000.00
  3.  Bridgeton Municipal Alliance (Youth to Youth)    No $0.00 $25,000.00
  4.  Church Groups    No $0.00 $100,000.00
  5.  City of Bridgeton    No $50,000.00 $400,000.00
  6.  Cumberland County Office on Aging and Disability    No $0.00 $25,000.00
  Total   $50,000.00  $600,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Bridgeton Dept. of Recreation & Public Affairs    $1,050,000.00
Total $1,050,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding to Bridgeton Department of Recreation & Public Affairs for a multi-purpose facility.     07/17/2000  07/17/2000 100 100
B.  City of Bridgeton Dept. of Recreation works with various organizations to create well rounded program offerings.     10/01/2000  06/30/2001 100 100
C.  City of Bridgeton Dept. of Recreation & Public Affairs develops bid package and solicits bids for new facility.     11/01/2000  06/01/2001 100 100
D.  Cumberland Empowerment Zone obtains HUD's environmental review approval.     02/01/2001  08/31/2001 100 100
E.  CEZ Executive Board approves additional funding to Bridgeton Recreation Center due to public bid results.     08/20/2001  08/20/2001 100 100
F.  Construction begins on the new multi-purpose facility.     09/01/2001  03/31/2002 100 100
G.  Empowerment Zone to monitor building construction.     09/01/2001  03/31/2002 100 100
H.  City of Bridgeton constructs basketball courts & playground with equipment at new facility site.     09/01/2001  03/31/2002 100 100
I.  Recreation programs offered to Bridgeton residents in new facility.     04/01/2002  12/31/2009 10 30
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
B.  Transportation Programs
C.  Parks/Playgrounds
  1.  Number of parks/playgrounds built/rehabilitated    1 1
  2.  Number of EZ/EC residents served    3,000 900
D.  New/Rehabilitated Facilities
  1.  Number of new facilities constructed    1 1
E.  Other infrastructure activities and programs
F.  Other unique output measurement:
  1.  Number of youth programs    1 1
  2.  Number of EZ/EC youths served    2,000 600
  3.  Number of family programs    1 1
  4.  Number of EZ/EC families served    100 10
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C3.P8 Vineland Regional Transportation Center
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 8:  Vineland Regional Transportation Center
     
   
I. Baseline
Program/Project
Description: 
To create a regional hub for county transportation, which would give EZ residents access to employment sites, social service agencies and health care centers.
Baseline:  The county has a fragmented transportation system that does not meet the needs of EZ residents in providing transportation to employment sites or service agencies.
Proposed Outcome:  A coordinated transportation system serving the many needs of county residents.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $540,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $540,000.00
Non-EZ/EC Grant Funds:  $3,580,000.00
Total Budget:  $4,120,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $540,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $540,000.00
C. Non-EZ/EC Grant Funds: $3,580,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Federal Transit Authority Grant    No $845,000.00 $0.00
  2.  Frank Guaracini, Jr.    Yes $225,000.00 $0.00
  3.  NJ DOT ISTEA Grant    No $301,000.00 $0.00
  4.  NJ EDA    No $350,000.00 $0.00
  5.  Parke Bank    Yes $900,000.00 $0.00
  6.  Vineland Urban Enterprise Zone    No $959,000.00 $0.00
  Total   $3,580,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Frank Guaracini, Jr. Transportation Corp., L.L.C.    $4,120,000.00
Total $4,120,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Site engineering is prepared for Vineland Regional Transportation Center.     05/15/2001  07/15/2001 100 100
B.  Architectural work is prepared for Vineland Regional Transportation Center.     05/16/2001  07/31/2001 100 100
C.  CEZ Executive Board approves funding for Vineland Regional Transportation Center.     05/21/2001  05/21/2001 100 100
D.  CEZ monitors project implementation.     06/01/2001  12/31/2005 80 90
E.  Frank Guaracini, Jr. has settlement on property for development of regional transportation center.     06/13/2001  06/30/2001 100 100
F.  Public solicitation for construction bids for renovation of existing building to be developed into transportation center.     08/01/2001  08/31/2001 100 100
G.  Construction contracts awarded and renovations performed on building to house Vineland Regional Transportation Center.     09/01/2001  07/31/2002 100 100
H.  CEZ Executive Board approve additional loan funding to the Vineland Regional Transportation Center due to construction costs exceeding budget.     04/15/2002  04/15/2002 100 100
I.  CEZC Executive Board approves contingency loan fund of $75,000 for Vld. Regional Transportation Ctr.     11/18/2002  11/18/2002 0 100
J.  Tenants move into to retail space in Vineland Regional Transportation Center.     04/01/2003  12/31/2005 75 80
K.  Vineland Regional Transportation Center becomes hub for Cumberland County transportation network.     05/01/2003  12/31/2003 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
B.  Transportation Programs
  1.  Number of transporation programs    3 3
  2.  Number of EZ/EC residents served    1,500 1,000
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
  1.  Number of facilities rehabilitated    1 1
E.  Other infrastructure activities and programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C3.P9 Landis Avenue Demonstration Block Project
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 9:  Landis Avenue Demonstration Block Project
     
   
I. Baseline
Program/Project
Description: 
To redevelop the the City's downtown area in order to maintain the existing economic base and facilitate further development.
Baseline:  Parking on Landis Ave. is limited; no direct access to ancillary parking; inadequate lighting; and area needs overall aesthetic improvements.
Proposed Outcome:  Retention and expansion of existing economic base in center city Vineland.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $520,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $520,000.00
Non-EZ/EC Grant Funds:  $3,748,800.00
Total Budget:  $4,268,800.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $520,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $520,000.00
C. Non-EZ/EC Grant Funds: $3,748,800.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland    No $2,542,800.00 $0.00
  2.  U.S. Postal Service    No $973,600.00 $0.00
  3.  Vineland Urban Enterprise Zone    No $232,400.00 $0.00
  Total   $3,748,800.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Vineland    $4,268,800.00
Total $4,268,800.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for the Vineland Demonstration Block Project.     10/15/2001  10/15/2001 100 100
B.  Opening of new federal post office constructed on Landis Avenue.     01/01/2002  02/28/2002 100 100
C.  City of Vineland acquires 729 Landis Ave. and demolishes building in order to construct pedestrian causeway to ancillary parking on side street.     03/01/2002  06/01/2002 100 100
D.  City of Vineland converts old post office into municipal court facility.     03/01/2002  08/31/2002 100 100
E.  CEZ staff monitors project implementation.     03/01/2002  06/30/2005 75 75
F.  City of Vineland expands and makes improvements to parking facilities for center city.     04/01/2002  06/30/2005 35 50
G.  City of Vineland constructs new pedestrian causeway.     04/01/2002  06/30/2005 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
  1.  Number of streetscape improvement programs    1 1
B.  Transportation Programs
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
  1.  Number of new facilities constructed    1 1
  2.  Number of facilities rehabilitated    1 1
E.  Other infrastructure activities and programs

     
   
Plan G4.C3.P10 Carl Arthur Center Renovation
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 10:  Carl Arthur Center Renovation
     
   
I. Baseline
Program/Project
Description: 
To rehabilitate under-utilized facilities in the EZ census tracts in order to provide educational, recreational, and cultural activities within the EZ census tracts.
Baseline:  A lack of community facilities within the EZ census tracts.
Proposed Outcome:  Strengthening families and neighborhoods in the EZ census tracts for a more productive community.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $18,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $18,000.00
Non-EZ/EC Grant Funds:  $19,520.00
Total Budget:  $37,520.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $18,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $18,000.00
C. Non-EZ/EC Grant Funds: $19,520.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland    No $10,200.00 $0.00
  2.  City of Vineland Public Works    No $0.00 $4,660.00
  3.  NJ Youth Corps.    No $0.00 $4,660.00
  Total   $10,200.00  $9,320.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  C ity of Vineland    $37,520.00
Total $37,520.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for the Carl Arthur Center     12/17/2001  12/17/2001 100 100
B.  Materials are purchased and NJ Youth Corp. supplies labor along with City of Vineland Public Works to renovate property.     01/01/2002  06/30/2002 100 100
C.  City of Vineland and NJ Youth Corp. partner in order to create Youth Center and African American Cultural Center at the Carl Arthur Center.     01/01/2002  06/30/2002 100 100
D.  CEZ staff monitors program success.     01/01/2002  06/30/2002 100 100
E.  Carl Arthur Center celebrates grand opening.     06/01/2002  06/30/2002 100 100
F.  Carl Arthur Center houses after-school youth enrichment programs, summer youth enrichment programs and NJ Youth Corp. programs in order to provide youth with constructive activities that build character and develop skills in the future EZ workforce.     06/15/2002  12/31/2009 20 30
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
B.  Transportation Programs
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
  1.  Number of facilities rehabilitated    1 1
E.  Other infrastructure activities and programs

     
   
Plan G4.C3.P11 Wood Street Business District Revitalization Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 11:  Wood Street Business District Revitalization Program
     
   
I. Baseline
Program/Project
Description: 
Revitalization of the main access way to Center City Vineland is needed to maintain the existing economic base and facilitate further development
Baseline:  Deteriorating infrastructure is hampering business development due to undersized and corroded water mains, flooding problems, lack of sidewalks, and deplorable road conditions.
Proposed Outcome:  Retention and expansion of existing economic base in Center City Vineland
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $347,080.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $347,080.00
Non-EZ/EC Grant Funds:  $247,000.00
Total Budget:  $594,080.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $347,080.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $347,080.00
C. Non-EZ/EC Grant Funds: $247,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland Engineering    No $0.00 $50,000.00
  2.  City of Vineland Public Works    No $0.00 $58,000.00
  3.  NJ DOT    No $139,000.00 $0.00
  Total   $139,000.00  $108,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Vineland Public Works    $594,080.00
Total $594,080.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for infrastructure improvements to revitalize Wood Street.     12/17/2001  12/17/2001 100 100
B.  City of Vineland Dept. of Engineering proepares project design and permits.     03/01/2002  03/31/2002 100 100
C.  CEZ staff monitors project compliance.     03/01/2002  08/31/2002 50 100
D.  City of Vineland solicits bids by public notice.     04/01/2002  04/30/2002 100 100
E.  City of Vineland awards contracts and issues Notice To Proceed.     05/01/2002  05/31/2002 100 100
F.  ity of Vineland Public Works oversees water, sewer, storm, concrete and paving improvements.     06/01/2002  08/31/2002 50 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
  1.  Number of streetscape improvement programs    1 1
B.  Transportation Programs
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs
  1.  Number of other infrastructure activities programs    3 3
  2.  Number of EZ/EC residents served    1,000 1,000
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C3.P12 Expansion of Millville Airport Industrial Park
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 12:  Expansion of Millville Airport Industrial Park
     
   
I. Baseline
Program/Project
Description: 
To prepare a development strategy for the expansion of the Millville Airport Industrial Park.
Baseline:  The existing Millville Airport Industrial Park is almost completely built-out. New development opportunities are needed to support continued growth of airport facilities.
Proposed Outcome:  A comprehensive development strategy for the expansion of the Millville Airport Industrial Park.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $22,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $22,000.00
Non-EZ/EC Grant Funds:  $94,500.00
Total Budget:  $116,500.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $22,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $22,000.00
C. Non-EZ/EC Grant Funds: $94,500.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Millville    No $80,000.00 $10,000.00
  2.  City of Millville Economic Development Office    No $0.00 $4,500.00
  Total   $80,000.00  $14,500.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Millville    $116,500.00
Total $116,500.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZC Executive Bd approves funding to develop plan for Millville Airport Industrial Park Expansion.     02/24/2003  02/24/2003 100 100
B.  City of Millville prepares project profile for submission to US Economic Development Administration.     05/01/2003  07/15/2003 75 100
C.  City of Millville prepares Pre-Application for USEDA funding of Phase I of Industrial Park Expansion     08/01/2003  09/30/2004 0 50
D.  City of Millville prepares Full Application for USEDA funding of Industrial Park Expansion.     10/01/2004  12/31/2004 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
B.  Transportation Programs
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs
  1.  Number of other infrastructure activities programs    1 1

     
   
Plan G4.C3.P13 Expansion of Cumberland Area Transit System (CATS)
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 13:  Expansion of Cumberland Area Transit System (CATS)
     
   
I. Baseline
Program/Project
Description: 
Demand Response Transportation Services to individuals needing transportation to work or work-related activities.
Baseline:  Large portions of the Cumberland Empowerment Zone lacked access to public transportation, limiting residents' ability to travel to employment or work-related services.
Proposed Outcome:  To provide public transportation services to Empowerment Zone residents outside of existing routes in order to enable them to travel to work or work-related activities.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $175,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $175,000.00
Non-EZ/EC Grant Funds:  $1,536,598.00
Total Budget:  $1,711,598.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $175,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $175,000.00
C. Non-EZ/EC Grant Funds: $1,536,598.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Congestion, Mitigation and Air Quality Improvement Program    No $0.00 $300,000.00
  2.  Cumberland County Office of Employment and Training    No $0.00 $246,198.00
  3.  Cumberland County Office on Aging    No $0.00 $750,000.00
  4.  Cumberland Improvement Authority    No $0.00 $65,400.00
  5.  Job Access Reverse Commute Grant - New Jersey Transit    No $175,000.00 $0.00
  Total   $175,000.00  $1,361,598.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumb. County Office of Employment & Training    $246,198.00
B.  Cumberland County Office on Aging    $1,050,000.00
C.  Cumberland Improvement Authority    $415,400.00
Total $1,711,598.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Demonstration Pilot Project is created for expansion of CATS System.     09/01/2001  09/01/2002 0 100
B.  Cumberland Improvement Authority awarded Round 4 JARC grant for expansion of CATS system.     11/08/2002  11/08/2002 0 100
C.  CEZC Executive Board approves funding to Cumberland Improvement Authority to expand CATS system.     08/18/2003  08/18/2003 0 100
D.  Expanded CATS System becomes operational, providing public transportation to EZ residents.     10/20/2003  11/30/2005 0 40
E.  CEZC staff monitors project success.     10/20/2003  11/30/2005 0 40
F.  Cumberland Improvement Authority seeks and receives Round 5 JARC funding for expanded CATS system.     01/01/2004  04/30/2004 0 100
G.  Cumberland Improvement Authority develops and distributes marketing material to EZ residents.     05/01/2004  12/31/2004 0 50
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Streetscape Improvement Programs
B.  Transportation Programs
  1.  Number of transporation programs    1 1
  2.  Number of EZ/EC residents served    780 75
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs
F.  Other unique output measurement:
  1.  Number of Rides Provided to EZ Residents    23,400 1,125
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C4.P1 Vineland Historical & Antiquarian Society Neighborhood Garden/Park
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 4:  Environment
Plan 1:  Vineland Historical & Antiquarian Society Neighborhood Garden/Park
     
   
I. Baseline
Program/Project
Description: 
To revitalize the EZ neighborhood by removing abandoned buildings and beautifying lots for social enhancement and improved quality of life in order to increase home ownership, and attract and retain a viable workforce in the EZ neighborhoods.
Baseline:  The EZ neighborhoods have a very transient poulation with little home ownership resulting in many abandoned houses.
Proposed Outcome:  Attracting a viable workforce to the EZ census tracts by making it a more desirable place to live.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $10,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $10,000.00
Non-EZ/EC Grant Funds:  $32,850.00
Total Budget:  $42,850.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $10,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $10,000.00
C. Non-EZ/EC Grant Funds: $32,850.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland    No $0.00 $8,000.00
  2.  NJ Youth Corp.    No $0.00 $5,000.00
  3.  Vineland Historical Society    No $3,650.00 $16,200.00
  Total   $3,650.00  $29,200.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Vineland Historical and Antiquarian Society    $42,850.00
Total $42,850.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for the Vineland Historical & Antiquarian Society Neighborhood Garden/Park.     06/18/2001  06/18/2001 100 100
B.  Vineland Historical Society solicits bids by request for the demolition of abandoned building.     08/01/2001  08/31/2001 100 100
C.  CEZ monitors program sucess.     08/01/2001  12/31/2009 30 35
D.  Vineland Historical Society awards bid and abandoned building is demolished.     09/01/2001  09/30/2001 100 100
E.  Vineland Historical Society and NJ Youth Corp. construct neighborhood garden/park.     10/01/2001  11/30/2001 100 100
F.  Vineland Historical Society to maintains neighborhood garden/park.     12/01/2001  12/31/2009 30 35
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Brownfields Projects
B.  Neighborhood Beautification/Anti-graffiti Programs
  1.  Number of neighborhood beautification/anti-graffiti programs    1 1
C.  Code enforcement
  1.  Number of demolitions    1 1
D.  Other Environmental Programs
E.  Other unique output measurement:
  1.  Number of parks/playgrounds built/rehabilitated    1 1
  2.  Number of youth programs    1 1
  3.  Number of EZ/EC youths served    5 5

     
   
Plan G4.C4.P2 Bridgeton Riverfront Farmers Market
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 4:  Environment
Plan 2:  Bridgeton Riverfront Farmers Market
     
   
I. Baseline
Program/Project
Description: 
Provide a safe, convenient location for city residents & visitors to purchase locally grown produce, in addition to providing a positive, flourishing community environment.
Baseline:  Negative downtowm image with few community events and no urban location to purchase fresh produce.
Proposed Outcome:  Support for local agricultural community, increased downtown traffic to support local businesses and a community gathering place.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $16,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $16,000.00
Non-EZ/EC Grant Funds:  $19,675.00
Total Budget:  $35,675.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $16,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $16,000.00
C. Non-EZ/EC Grant Funds: $19,675.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Bridgeton    No $15,800.00 $3,875.00
  Total   $15,800.00  $3,875.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Bridgeton Development Office    $35,675.00
Total $35,675.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for Bridgeton Riverfront Farmers Market.     05/20/2002  05/20/2002 100 100
B.  Bridgeton advertises for farmers to register for weekly Riverfront Farmers Market.     05/21/2002  06/20/2002 100 100
C.  CEZ staff monitors program success.     05/21/2002  10/31/2002 75 100
D.  Opening Day for Bridgeton Riverfront Farmers Market.     06/21/2002  06/21/2002 100 100
E.  Bridgeton Farmers Market operates every Friday, July through October.     07/01/2002  10/31/2002 100 100
F.  Farmers Market is promoted and advertised.     07/01/2002  10/31/2002 100 100
G.  Bridgeton Farmers Market applies for non-profit status as an independent entity.     08/01/2002  12/31/2002 0 0
H.  Bridegeton Riverfront Farmers Market opens every year for the summer season.     06/12/2003  10/31/2009 15 20
I.  Bridgeton Riverfront Farmers Market becomes sustainable through participant registration fees.     06/15/2003  10/31/2009 15 20
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Brownfields Projects
B.  Neighborhood Beautification/Anti-graffiti Programs
C.  Code enforcement
D.  Other Environmental Programs
  1.  Number of other environmental programs    1 1
  2.  Number of EZ/EC residents served    1,000 300
  3.  Number of non-EZ/EC residents served    1,000 300
Percentage of outputs benefiting EZ/EC Residents 50% 50%

     
   
Plan G4.C5.P1 Billingual HIV/AIDS Prevention Education Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 5:  Health
Plan 1:  Billingual HIV/AIDS Prevention Education Program
     
   
I. Baseline
Program/Project
Description: 
EZ businesses have identified HIV/AIDS as a pressing problem with EZ workforce. Time lost due to the illness leads to job loss and reduced overall productivity for the workplace. Unemployment compounds the problems already plaguing the EZ census tracts.
Baseline:  Presently, there are 477 diagnosed cases of HIV/AIDS in Cumberland County and many more undiagnosed. There is no HIV/AIDS prevention education offered to present and potential EZ workforce to reduce the incidence of HIV/AIDS.
Proposed Outcome:  Improve the EZ workforce by reducing the incidence of HIV/AIDS and respecting loss of work through outreach and education.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $100,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $100,000.00
Non-EZ/EC Grant Funds:  $94,724.00
Total Budget:  $194,724.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $100,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $100,000.00
C. Non-EZ/EC Grant Funds: $94,724.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  A.C. Health Department    No $0.00 $34,875.00
  2.  FamCare    No $17,600.00 $0.00
  3.  South Jersey AIDS Alliance    No $5,204.00 $25,975.00
  4.  South Jersey Health System    No $0.00 $11,070.00
  Total   $22,804.00  $71,920.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  South Jersey AIDS Alliance    $194,724.00
Total $194,724.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for HIV/AIDS education and outreach program.     07/17/2000  07/17/2000 100 100
B.  South Jersey Aids Alliance to hire and train Prevention Case Manager.     10/01/2000  10/31/2000 100 100
C.  South Jersy Aids Alliance to coordinate HIV/AIDS program with job training programs and area businesses.     11/01/2000  12/31/2000 100 100
D.  Interim monitoring of program for outreach and education success.     11/01/2000  06/30/2001 100 100
E.  Prevention Case Manager to initiate and conduct support groups.     01/01/2001  06/30/2001 100 100
F.  Evaluation of program for reduction of HIV/AIDS incidence.     06/30/2001  07/31/2001 50 100
G.  CEZ Executive Board approves funding to continue HIV/AIDS education and outreach program.     09/17/2001  09/17/2001 100 100
H.  South Jersey AIDS Alliance Prevention Case Manager continues provision of street, business and agency outreach.     10/01/2001  09/30/2002 75 100
I.  South Jersey AIDS Alliance PCM coordinates HIV/AIDS Program with job training programs and area businesses.     10/01/2001  09/30/2002 75 100
J.  CEZ staff monitors program for outreach and eduction success.     10/01/2001  09/30/2002 75 100
K.  Evaluation of program for reduction of HIV/AIDS Incidence.     06/30/2002  09/30/2002 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Health-related Programs
  1.  Number of health-related programs    1 1
  2.  Number of EZ/EC residents served    600 691
B.  Health-care Facilities
C.  Other Health Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C6.P1 Computer Resource Centers Computer Training Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 6:  Education
Plan 1:  Computer Resource Centers Computer Training Program
     
   
I. Baseline
Program/Project
Description: 
Eliminate the digital divide that puts EZ residents at a competitive disadvantage when entering the workforce due to the lack of computer access and training.
Baseline:  EZ residents have low computer ownership and there is a lack of computer access centers.
Proposed Outcome:  Close of the digital divide in Cumberland County that separates those that have access to technology with those that do not.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $45,900.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $45,900.00
Non-EZ/EC Grant Funds:  $57,000.00
Total Budget:  $102,900.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $45,900.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $45,900.00
C. Non-EZ/EC Grant Funds: $57,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Bridgeton Housing Authority    No $0.00 $5,000.00
  2.  Communities In Schools of New Jersey    No $0.00 $1,800.00
  3.  Cumberland County College    No $0.00 $15,000.00
  4.  Martin Luther King Academy    No $0.00 $6,000.00
  5.  SAS Institute, Inc.    Yes $0.00 $4,200.00
  6.  Used Computer Donations    Yes $0.00 $5,000.00
  7.  Vineland Housing Authority    No $0.00 $10,000.00
  8.  Vineland School System    No $0.00 $10,000.00
  Total   $0.00  $57,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  CEZC/CISCC    $8,000.00
B.  Computer Learning Associates    $94,900.00
Total $102,900.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for Computer Resource Centers to be located throughout EZ census tracts.     07/17/2000  07/17/2000 100 100
B.  Computer Learning Associates collect used computers and refurbish to be used in Community Resource Centers.     08/01/2000  10/31/2000 100 100
C.  Partner with local non-profits to house and staff Computer Resource Centers.     08/01/2000  10/31/2000 100 100
D.  Community Learning Associates to complete installation of first 4 centers.     09/01/2000  03/31/2001 100 100
E.  Community Learning Associates to provide technical assistance and training to non-profits in order to build capacity in running Community Resource Centers.     09/15/2000  02/28/2001 100 100
F.  Community Learning Associates to establish web-site to develop community of practice to share program information and availability of software.     10/01/2000  11/30/2000 100 100
G.  Interim monitoring of Computer Resource Centers.     10/01/2000  12/03/2002 100 100
H.  CEZC/CISCC collect donated computers to expand community computer resource centers.     12/01/2002  12/31/2002 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Pre-school/HeadStart programs
B.  K-12 School Programs
C.  Vocational Education/GED Programs
D.  Post-Secondary Assistance Programs
E.  Other Educational Programs
  1.  Number of other educational programs    4 7
  2.  Number of EZ/EC residents served    200 147
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C6.P2 Communities in Schools - Coordinated Support Network
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 6:  Education
Plan 2:  Communities in Schools - Coordinated Support Network
     
   
I. Baseline
Program/Project
Description: 
To create a broad based integration of support services for young EZ residents to prevent dropouts and other negative behaviors.
Baseline:  Lack of coordinated services for adolescents county-wide integrating community resources with schools.
Proposed Outcome:  Establishment of a personal, accountable and coordinated network for EZ students in Cumberland County.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $86,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $86,000.00
Non-EZ/EC Grant Funds:  $155,788.00
Total Budget:  $241,788.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $86,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $86,000.00
C. Non-EZ/EC Grant Funds: $155,788.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Communities in Schools of NJ    Yes $0.00 $20,598.00
  2.  Private Partners    Yes $0.00 $135,190.00
  Total   $0.00  $155,788.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Communities In Schools of New Jersey, Inc.    $241,788.00
Total $241,788.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for Communities in Schools of New Jersey.     12/18/2000  12/18/2000 100 100
B.  Communities in Schools forms Advisory Board.     02/01/2001  06/30/2002 100 100
C.  Cumberland Empowerment Zone to monitor program success.     02/01/2001  12/31/2003 25 100
D.  Communities in Schools hires Executive Director.     03/01/2001  01/31/2002 100 100
E.  Private funding is secured.     04/01/2001  03/31/2002 50 100
F.  CIS orientation and training of Executive Director and community partners.     04/18/2001  03/31/2002 100 100
G.  CIS secures partnership agreements with service providers.     05/15/2001  06/15/2002 100 100
H.  CIS develops workplans for service provision in targeted schools.     05/15/2001  07/01/2002 100 100
I.  CIS performs community - school needs assessment and resource mapping.     06/01/2001  06/30/2002 100 100
J.  Parent - community orientations held.     06/01/2001  07/01/2002 50 100
K.  Training of reassigned and repositioned staff in schools.     03/01/2002  12/30/2002 50 100
L.  Identify new funding for initiative.     03/01/2002  12/31/2002 50 100
M.  Develop community school initiative for extended day services (summer, weekends, after-school).     03/01/2002  12/31/2003 10 100
N.  Commence coordinated service delivery for students.     09/01/2002  06/30/2003 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Pre-school/HeadStart programs
B.  K-12 School Programs
  1.  Number of K-12 school programs    11 20
  2.  Number of EZ/EC children served    1,500 1,000
C.  Vocational Education/GED Programs
D.  Post-Secondary Assistance Programs
E.  Other Educational Programs

     
   
Plan G4.C6.P3 Millville Army Air Field Museum Expansion & Renovation
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 6:  Education
Plan 3:  Millville Army Air Field Museum Expansion & Renovation
     
   
I. Baseline
Program/Project
Description: 
To stimulate interest in the field of aviation and the new Aviation Academy, and attract tourism to the Millville Airport in order to spark economic development.
Baseline:  Level of existing business and tourism at the Millville Airport does not warrent expansion of existing businesses or attraction of new businesses.
Proposed Outcome:  Increased enrollment in the Aviation Academy, increased tourism to the Millville Airport, and the expansion of existing businesses and attraction of new businesses in the aviation industry to the Millville Airport.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $200,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $200,000.00
Non-EZ/EC Grant Funds:  $820,000.00
Total Budget:  $1,020,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $200,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $200,000.00
C. Non-EZ/EC Grant Funds: $820,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Contractor Donation    Yes $0.00 $7,500.00
  2.  Millville Army Air Field Museum    No $772,500.00 $0.00
  3.  Volunteer Labor    Yes $0.00 $40,000.00
  Total   $772,500.00  $47,500.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Millville Army Air Field Museum    $1,020,000.00
Total $1,020,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for the expansion and renovations of the Millville Army Air Field Museum.     02/19/2001  02/19/2001 100 100
B.  Millville Army Air Field Museum (MAAFM) Board approves architect plans and awards contracts.     03/13/2001  04/15/2001 100 100
C.  Contractors and volunteers complete renovations.     04/15/2001  06/15/2001 100 100
D.  CEZ monitors program success.     04/15/2001  12/31/2009 30 40
E.  Purchase of display cases, library bookcases, computer equipment, and office furnishings.     05/15/2001  08/15/2001 100 100
F.  Millville Army Air Field Museum operates daily and conducts school and public tours to stimulate interest in aviation and spark economic development at the Millville Airport.     08/15/2001  12/31/2009 30 40
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Pre-school/HeadStart programs
B.  K-12 School Programs
C.  Vocational Education/GED Programs
D.  Post-Secondary Assistance Programs
E.  Other Educational Programs
  1.  Number of other educational programs    1 1
  2.  Number of EZ/EC residents served    2,500 600
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C6.P4 Cumberland Co. College - NJReads!/Americorps Literacy Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 6:  Education
Plan 4:  Cumberland Co. College - NJReads!/Americorps Literacy Program
     
   
I. Baseline
Program/Project
Description: 
To provide reading assistance, literacy projects and mentoring to "at-risk" readers in grades K-3rd before it becomes detrimental to their future.
Baseline:  Low literacy levels have been identified in K-3rd graders in the Empowerment Zone school districts.
Proposed Outcome:  Increased reading levels in children grades K-3rd who participate in the program.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $72,382.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $72,382.00
Non-EZ/EC Grant Funds:  $333,772.00
Total Budget:  $406,154.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $72,382.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $72,382.00
C. Non-EZ/EC Grant Funds: $333,772.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Cumberland County College    No $15,564.00 $8,500.00
  2.  State of NJ - Dept. of Education    No $309,708.00 $0.00
  Total   $325,272.00  $8,500.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland County College    $406,154.00
Total $406,154.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  Cumberland Co. College assigns each Americorps member to one of the schools serviced by the program.     01/01/2001  04/30/2001 100 100
B.  Cumberland Co. College recruits, hires and trains a total of 24 Americorps members to provide literacy assistance to elementary schools serving EZ youth in Cumberland County.     01/01/2001  04/30/2001 100 100
C.  Identify and collect testing results of children who have benefited from the program     04/15/2001  12/31/2001 100 100
D.  CEZ approves funding for Cumberland Co. College - NJReads!/Americorps Program.     04/16/2001  04/16/2001 100 100
E.  CEZ to monitor program success.     04/16/2001  12/31/2002 75 100
F.  Cumberland Co. College to coordinate additional training for corps members in literacy training, job readiness, health issues, diversity, teambuilding and leadership skills.     06/01/2001  12/31/2002 100 100
G.  Americorps members are assigned to schools serviced by the program.     01/01/2002  04/30/2002 100 100
H.  Cumberland Co. College recruits, hires and trains Americorps members.     01/01/2002  04/30/2002 100 100
I.  CEZ Executive Board approves funding to continue NJ Reads/Americorp Program.     04/15/2002  04/15/2002 100 100
J.  Identify and collect testing results of children who have benefited from the program.     04/15/2002  12/31/2002 25 100
K.  Cumberland Co. College recruits, hires and trains 12 Americorps members.     06/01/2003  06/30/2003 0 100
L.  Cumberland Co College trains corps members in literacy, job readiness, health, diversity, leadership     06/02/2003  06/30/2003 0 100
M.  Americorps members are assigned to sites serviced by the program.     06/06/2003  08/31/2003 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Pre-school/HeadStart programs
B.  K-12 School Programs
  1.  Number of K-12 school programs    5 5
  2.  Number of EZ/EC children served    300 600
C.  Vocational Education/GED Programs
D.  Post-Secondary Assistance Programs
E.  Other Educational Programs

     
   
Plan G4.C6.P5 Vocational/Technical Twilight Expansion and Scholarship Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 6:  Education
Plan 5:  Vocational/Technical Twilight Expansion and Scholarship Program
     
   
I. Baseline
Program/Project
Description: 
To offer flexible scheduling and financial assistance in order for EZ residents to take advantage of training programs in order to secure higher paying jobs.
Baseline:  The median income of the EZ census tracts is 1/3 the amount of that of the county.
Proposed Outcome:  Improve the skills of EZ workforce in order to advance their careers into higher paying jobs.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $177,001.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $177,001.00
Non-EZ/EC Grant Funds:  $3,813,662.00
Total Budget:  $3,990,663.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $177,001.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $177,001.00
C. Non-EZ/EC Grant Funds: $3,813,662.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Aerospace Resource Center    No $10,000.00 $0.00
  2.  Perkins Funding    No $229,350.00 $0.00
  3.  State & County Funding    No $3,441,312.00 $0.00
  4.  Student Tuition    No $103,000.00 $0.00
  5.  Wawa Food Markets    Yes $30,000.00 $0.00
  Total   $3,813,662.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland County Technical Education Center    $3,990,663.00
Total $3,990,663.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for the Twilight Expansion and Scholarship Program.     08/20/2001  08/20/2001 100 100
B.  Cumberland County Technical Education Center (CCTEC) hires teachers for expansion of programs in the evening.     08/24/2001  10/14/2001 100 100
C.  CCTEC accepts applications and EZ residents are evaluated for requirements of enrollment.     08/24/2001  10/14/2001 100 100
D.  CCTEC carries out recruitment activities including direct mailing, radio advertising, and personal meetings to inform EZ residents of their opportunities.     08/24/2001  10/14/2001 100 100
E.  CEZ staff monitors program success.     08/25/2001  06/18/2002 80 100
F.  EZ residents attend vocational/technical training programs.     10/15/2001  06/18/2002 80 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Pre-school/HeadStart programs
B.  K-12 School Programs
C.  Vocational Education/GED Programs
  1.  Number of vocational education/GED programs    14 14
  2.  Number of EZ/EC residents served    50 80
D.  Post-Secondary Assistance Programs
E.  Other Educational Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C6.P6 School Counts! Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 6:  Education
Plan 6:  School Counts! Program
     
   
I. Baseline
Program/Project
Description: 
To improve the educational attainment of empowerment zone students.
Baseline:  Businesses need a tool to gauge the chances for success of high school graduates and the students need incentives to do well in school and go on to higher education.
Proposed Outcome:  Motivated EZ students who will excel in school in order to earn a certificate of achievement that will enable them to obtain gainful employment or earn a scholarship to attend the county college or technical education center.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $45,750.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $45,750.00
Non-EZ/EC Grant Funds:  $1,924,000.00
Total Budget:  $1,969,750.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $45,750.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $45,750.00
C. Non-EZ/EC Grant Funds: $1,924,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Business Sector    Yes $6,500.00 $0.00
  2.  Cumberland County College    No $0.00 $17,500.00
  3.  Cumberland County Foundation    No $1,600,000.00 $0.00
  4.  Private Donations    Yes $300,000.00 $0.00
  Total   $1,906,500.00  $17,500.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland County College    $1,639,750.00
B.  Cumberland County Technical Education Center Foundation    $330,000.00
Total $1,969,750.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for the School Counts Program.     10/15/2001  10/15/2001 100 100
B.  Cumberland County College purchases annual school kits for distribution in participating high schools.     01/01/2002  03/31/2002 100 100
C.  Cumberland County College has brochures designed and printed to distribute to students, parents and businesses explaining the program.     01/01/2002  03/31/2002 100 100
D.  Students obtain certificate if they obtain a grade of 'C' or better in every course, achieve 95% attendance, complete high school in 8 consective semesters, and have taken more that the minimum graduation requirements.     01/01/2002  12/31/2009 25 35
E.  Cumberland County College continues to sign new businesses and students to the program.     01/01/2002  12/31/2009 25 35
F.  CEZ staff monitors program success.     01/01/2002  12/31/2009 25 35
G.  Cumberland County College has a video designed and produced for the School Counts Program.     02/01/2002  04/01/2002 0 100
H.  Cumberland County College has outdoor billboards designed for the School Counts Program.     03/01/2002  05/01/2002 0 0
I.  Cumberland County College has newspaper advertisements printed for the School Counts Program.     03/01/2002  05/01/2002 50 100
J.  Cumberland County Technical Education Center Foundation (CCTECF) adopts School Counts program.     01/01/2003  05/01/2003 0 100
K.  CEZ Executive Board approves loan to CCTECF toward operating costs for School Counts fundraising     06/16/2003  06/16/2003 0 100
L.  CCTECF raises technical school scholarship funds for students enrolled in School Counts program     07/01/2003  12/31/2009 0 15
M.  CCTECF gives scholarships to School Counts participating students wishing to attend technical school     06/15/2005  12/31/2009 0 0
N.  Participating businesses give hiring preference to high school graduates that have obtained the School Counts certificate.     06/15/2005  12/31/2009 0 0
O.  Cumberland County College Foundation offers scholarships to School Counts participating students that wish to go to the county college.     06/15/2005  12/31/2009 0 0
P.  Guidance counsellors refer graduating students that have obtained certificates to participating businesses or attend the county college on a School Counts scholarship.     06/15/2005  12/31/2009 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Pre-school/HeadStart programs
B.  K-12 School Programs
C.  Vocational Education/GED Programs
D.  Post-Secondary Assistance Programs
  1.  Number of post-secondary assistance programs    1 1
  2.  Number of EZ/EC residents served    100 0
E.  Other Educational Programs
  1.  Number of other educational programs    1 1
  2.  Number of EZ/EC residents served    1,000 867
F.  Other unique output measurement:
  1.  Number of EZ/EC residents placed in jobs    200 0
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C6.P7 Millville School District - ACE Computer Center
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 6:  Education
Plan 7:  Millville School District - ACE Computer Center
     
   
I. Baseline
Program/Project
Description: 
To give access to computers, the internet and other technology for EZ residents of all ages who can not afford computers or computer instruction.
Baseline:  The majority of EZ residents do not have computers or internet access.
Proposed Outcome:  More EZ residents will have proficiency in the use of computers and other technology, resulting in economic and educational opportunities in the community.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $89,531.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $89,531.00
Non-EZ/EC Grant Funds:  $156,476.00
Total Budget:  $246,007.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $89,531.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $89,531.00
C. Non-EZ/EC Grant Funds: $156,476.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Millville Board of Education    No $0.00 $153,976.00
  2.  Traveler's Foundation    No $2,500.00 $0.00
  Total   $2,500.00  $153,976.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Millville Board of Education    $246,007.00
Total $246,007.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for ACE Computer Center Program.     12/17/2001  12/17/2001 100 100
B.  Millville Board of Education establishes public computer center with internet access at the Millville Army Air Field Museum site.     02/01/2002  02/28/2002 100 100
C.  Millville Board of Education starts after-school computer enrichment classes in Port Norris for elementary school students 10 times per month.     02/01/2002  06/20/2002 100 100
D.  Millville Board of Education starts after-school computer enrrichment classes for students at Memorial High School.     02/01/2002  06/20/2002 100 100
E.  CEZ staff monitors program success.     02/01/2002  12/31/2002 100 100
F.  Millville Board of Education begins a series of free computer classes at Port Norris site.     03/01/2002  06/30/2002 100 100
G.  Millville Board of Education begins a series of free computer classes for veterans, senior citizens, and other adults at Millville Army Air Field Museum site.     03/01/2002  10/31/2002 100 100
H.  Millville Board of Education creates framework for a summer program and institute in Port Norris.     04/01/2002  08/31/2002 100 100
I.  CEZC approves funding of $28,898.00 to continue ACE Computer Center Program.     02/24/2003  02/24/2003 100 100
J.  CEZC staff monitors program success.     02/24/2003  12/31/2003 50 100
K.  Millville Board of Education operates after-school computer classes for Port Norris students.     04/01/2003  12/31/2003 25 100
L.  Millville Board of Education purchases additional equipment and upgrades network and Internet access     05/01/2003  06/30/2003 100 100
M.  Millville Board of Education operates a series of free computer education classes for adults.     05/01/2003  12/31/2003 20 100
N.  Millville Board of Education offers series of free computer classes for veterans and senior citizens     05/01/2003  12/31/2003 20 100
O.  Millville Board of Education develops and operates summer program for Port Norris students.     06/01/2003  08/31/2003 35 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Pre-school/HeadStart programs
B.  K-12 School Programs
  1.  Number of K-12 school programs    4 4
  2.  Number of EZ/EC children served    160 140
C.  Vocational Education/GED Programs
  1.  Number of vocational education/GED programs    3 4
  2.  Number of EZ/EC residents served    65 41
D.  Post-Secondary Assistance Programs
E.  Other Educational Programs
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C7.P1 Adolescent Pregnancy Prevention Initiative (APPI.)
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 1:  Adolescent Pregnancy Prevention Initiative (APPI.)
     
   
I. Baseline
Program/Project
Description: 
To prevent teen pregnancy.
Baseline:  According to the Cumberland County Strategic Plan, the rate of teen pregnancy in 1994 was 19.9% of all births -- the highest rate in New Jersey.
Proposed Outcome:  To reduce the rate of teen pregnancy in Cumberland County by targeting the Empowerment Zone population in the Bridgeton School system. This pilot project can then be replicated in other Zone communities and areas throughout the County.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $0.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $0.00
Non-EZ/EC Grant Funds:  $48,500.00
Total Budget:  $48,500.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $0.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $0.00
C. Non-EZ/EC Grant Funds: $48,500.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  N.J. Department of Human Services    No $48,500.00 $0.00
  Total   $48,500.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Community Health Care, Inc.    $48,500.00
Total $48,500.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  N.J. Department of Human Services provides $48,500 to Community Health Care Inc. to expand program into Cumberland EZ.     05/17/1999  09/01/1999 100 100
B.  Community Health Care, Inc. begins establishing mentoring program through volunteer recruitment.     06/01/1999  09/01/1999 100 100
C.  Program identifies High School and Middle School students at risk and tracks by EZ Census Tract. This will begin at the start of the 1999 school yr.     09/08/1999  06/30/2003 30 100
D.  Program conducts monthly activities with 100% participation in growing recruitment of mentors and at risk students     09/08/1999  06/30/2003 30 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Child Care Programs
B.  Elderly Programs
C.  Youth Programs
  1.  Number of youth programs    1 1
  2.  Number of EZ/EC youths served    200 85
D.  Family Programs
E.  Homeless Services
F.  Substance Abuse Programs
G.  Recreation/Art Programs
H.  Other Human Service Programs

     
   
Plan G4.C7.P2 Quality Infant & Toddler Child Care Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 2:  Quality Infant & Toddler Child Care Program
     
   
I. Baseline
Program/Project
Description: 
Reliable infant/toddler care for families within the EZ census tracts in order for EZ residents to take advantage of employment opportunities or training programs.
Baseline:  High employment in the EZ census tracts and very few infant/toddler slots availabe for daycare.
Proposed Outcome:  Double the number of slots of infant/toddler childcare in the Bridgeton EZ census tracts so that more EZ residents can take advantage of work opportunities.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $304,620.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $304,620.00
Non-EZ/EC Grant Funds:  $538,750.00
Total Budget:  $843,370.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $304,620.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $304,620.00
C. Non-EZ/EC Grant Funds: $538,750.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Bridgeton Board of Education    No $120,000.00 $0.00
  2.  New Jersey Abbott Funding    No $65,000.00 $0.00
  3.  Office of Community Services    No $120,000.00 $0.00
  4.  TANF/NJCK/Private Pay    No $183,750.00 $0.00
  5.  Tri County Community Action Agency    No $0.00 $50,000.00
  Total   $488,750.00  $50,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Tri County Community Action Agency    $843,370.00
Total $843,370.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding to Tri County Community Action Agency for infant/toddler childcare program.     07/17/2000  07/17/2000 100 100
B.  Tri County Community Action Agency solicts bids for daycare renovation, complying with the provisions of Section 3, whereby creating job opportunities for EZ residents.     08/01/2000  10/01/2000 100 100
C.  Tri County Community Action Agency secures additional funding for daycare construction costs.     08/15/2000  10/01/2000 100 100
D.  Tri County Community Action Agency selects contractor and starts renovation for daycare facility.     10/01/2000  10/15/2000 100 100
E.  Renovation of daycare facility.     10/01/2000  03/01/2001 100 100
F.  EZ interim monitoring of construction and project compliance.     10/01/2000  03/01/2001 100 100
G.  Tri County Community Action Agency to hire staff and order supplies.     03/01/2001  03/31/2001 100 100
H.  Opening of Infant/Toddler Center.     04/01/2001  04/30/2001 100 100
I.  Empowerment Zone to monitor for program success.     05/01/2001  05/01/2002 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Child Care Programs
  1.  Number of childcare programs    1 1
  2.  Number of EZ/EC families served    48 77
B.  Elderly Programs
C.  Youth Programs
D.  Family Programs
E.  Homeless Services
F.  Substance Abuse Programs
G.  Recreation/Art Programs
H.  Other Human Service Programs

     
   
Plan G4.C7.P3 Broaden Your Horizons Youth Development Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 3:  Broaden Your Horizons Youth Development Program
     
   
I. Baseline
Program/Project
Description: 
Supply at risk youth with career guidance, role models and leadership skills so that they may become productive and prosperous members of the workforce rather than dropping out of school.
Baseline:  School drop-out rate over 25%, high crime rate and no job readiness skills for Empowerment Zone youth.
Proposed Outcome:  Increase employability, decrease crime and school drop-out rates, and develop more productive young people.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $223,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $223,000.00
Non-EZ/EC Grant Funds:  $241,870.00
Total Budget:  $464,870.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $223,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $223,000.00
C. Non-EZ/EC Grant Funds: $241,870.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  American Legion Theordore Roosevelt Post 4    No $0.00 $14,400.00
  2.  Broaden Your Horizons    No $0.00 $100,000.00
  3.  City of Vineland CDBG Funding    No $3,200.00 $0.00
  4.  City of Vineland SNAP Funding    No $8,200.00 $0.00
  5.  Cumberland County College    No $0.00 $5,000.00
  6.  Cumberland County Juvenile Justice Commission    No $2,000.00 $0.00
  7.  Local Union 54    No $1,000.00 $0.00
  8.  Municipal Alliance    No $2,000.00 $0.00
  9.  New Jersey Department of Human Services (Pending)    No $3,400.00 $0.00
  10.  NJ Dept. of Community Affairs    No $33,000.00 $0.00
  11.  Pillsbury Corp.    Yes $17,000.00 $0.00
  12.  Private Donations    Yes $7,900.00 $6,620.00
  13.  Rudco Corporation    Yes $500.00 $0.00
  14.  South Jersey Health Systems    No $0.00 $3,000.00
  15.  Trump Hotels & Casinos    Yes $750.00 $0.00
  16.  Vineland Board of Education    No $0.00 $30,900.00
  17.  Youth Source Foundation (Pending)    No $3,000.00 $0.00
  Total   $81,950.00  $159,920.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Broaden Your Horizons    $464,870.00
Total $464,870.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZC Executive Board approves funding to Broaden Your Horizons for youth development program.     07/17/2000  07/17/2000 100 100
B.  Broaden Your Horizons does "at risk" youth outreach through schools, job training programs, and community.     09/07/2000  10/30/2000 100 100
C.  Broaden Your Horizons has kick-off meeting for program.     09/26/2000  09/26/2000 100 100
D.  Broaden Your Horizons youth group meets twice a week for activities and training.     09/26/2000  06/30/2001 100 100
E.  Broaden Your Horizons works with Cumberland County Office of Employment and Training for job placement and guest speakers.     11/01/2000  06/30/2001 100 100
F.  Broaden Your Horizons works with Atlantic City casinos in offering training and career opportunities.     11/01/2000  08/31/2001 100 100
G.  Empowerment Zone to monitor program success.     11/01/2000  08/31/2001 100 100
H.  CEZC Executive Board approves funding to Broaden Your Horizons for 2001/2002 school year.     09/17/2001  09/17/2001 100 100
I.  Broaden Your Horizons youth group meets three times a week for activities and training.     09/24/2001  08/31/2002 100 100
J.  CEZC staff monitors program success.     09/24/2001  08/31/2002 100 100
K.  Broaden Your Horizons increases youth program membership by 20%.     09/01/2002  08/31/2003 80 100
L.  Broaden Your Horizons offers performing arts and boxing youth programs.     09/01/2002  08/31/2003 80 100
M.  CEZC staff monitors program success.     09/01/2002  08/31/2004 80 90
N.  Broaden Your Horizons increases business, community, and volunteer support.     09/01/2002  08/31/2004 80 90
O.  Broaden Your Horizons works with Cumberland Cty Office of Employment & Training for job placement     09/01/2002  08/31/2004 80 90
P.  Broaden Your Horizons does at risk youth outreach through schools, job training programs & community     09/01/2002  08/31/2004 80 90
Q.  Broaden Your Horizons youth group meets three - four times a week for activities and training.     09/01/2002  08/31/2004 80 90
R.  Broaden Your Horizons offers computer training in conjunction with Cumberland Cty College Tech. Ctr.     09/01/2002  08/31/2004 80 90
S.  CEZC Executive Board approves funding to Broaden Your Horizons for 2002/2003 school year.     09/23/2002  09/23/2002 100 100
T.  Broaden Your Horizons offers tutoring and mentoring programs to youth.     12/01/2002  08/31/2004 75 90
U.  Broaden Your Horizons continues to offer performing arts program.     09/01/2003  08/31/2004 0 90
V.  CEZC Executive Board approves funding to Broaden Your Horizons for 2003/2004 school year.     09/15/2003  09/15/2003 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Child Care Programs
B.  Elderly Programs
C.  Youth Programs
  1.  Number of youth programs    1 1
  2.  Number of EZ/EC youths served    475 756
D.  Family Programs
E.  Homeless Services
F.  Substance Abuse Programs
G.  Recreation/Art Programs
H.  Other Human Service Programs

     
   
Plan G4.C7.P4 Scout Reach for Youth at Risk
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 4:  Scout Reach for Youth at Risk
     
   
I. Baseline
Program/Project
Description: 
Supply at risk youth with positive role models, leadership and problem solving skills, and instill morals and values in their primary years so that they become productive members of the EZ as adults.
Baseline:  School drop-out rate over 25%, high crime rate, few positive male role models, and very little exposure to boyscouting in empowerment zone census tracts.
Proposed Outcome:  Reduction in school drop-out rate, decrease in crime rate, and a more positive youth possessing leadership and problem solving skills to become more productive members of the EZ workforce.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $50,500.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $50,500.00
Non-EZ/EC Grant Funds:  $110,000.00
Total Budget:  $160,500.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $50,500.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $50,500.00
C. Non-EZ/EC Grant Funds: $110,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Scout Reach Committee    No $0.00 $15,000.00
  2.  Southern New Jersey Council, BSA    Yes $50,000.00 $45,000.00
  Total   $50,000.00  $60,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  The Southern New Jersy Council, Boy Scouts of America    $160,500.00
Total $160,500.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding to Southern New Jersey Council, BSA to implement a Scout Reach program in EZ census tracts.     07/17/2000  07/17/2000 100 100
B.  The Southern NJ Council, BSA to employ paraprofessionals to serve as a direct link to the Scout Reach Program.     09/30/2000  03/01/2001 100 100
C.  The Southern NJ Council, BSA to recruit a volunteer Scout Reach Committee.     09/30/2000  04/30/2001 100 100
D.  The Southern NJ Council, BSA to identify, cultivate, and recruit potential charter partners in the Cumberland Empowerment Zone census tracts, ensuring program sustainability.     09/30/2000  08/31/2001 100 100
E.  The Southern NJ Council, BSA to establish a regular meeting pattern with Scout Reach Committee to set achievable objectives for Scout Reach Program.     10/30/2000  03/31/2001 100 100
F.  The Southern NJ Council, BSA to train paraprofessionals in the Scout Reach Program mehtods, aims, and goals developed by the committee.     10/30/2000  04/01/2001 100 100
G.  Empowerment Zone to monitor program for success.     11/01/2000  12/31/2005 85 90
H.  Formation of boy scout packs, crews, and troops; weekly meetings and activities in order to develop strong character, leadership, and skills training to become productive members of the EZ workforce.     01/01/2001  12/31/2001 100 100
I.  The Southern NJ Council, BSA serves EZ youth through troops and Learning for Life Program.     01/01/2002  12/31/2005 0 90
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Child Care Programs
B.  Elderly Programs
C.  Youth Programs
  1.  Number of youth programs    1 1
  2.  Number of EZ/EC youths served    120 157
D.  Family Programs
E.  Homeless Services
F.  Substance Abuse Programs
G.  Recreation/Art Programs
H.  Other Human Service Programs

     
   
Plan G4.C7.P5 Spirit and Truth Soup Kitchen Community Outreach Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 5:  Spirit and Truth Soup Kitchen Community Outreach Program
     
   
I. Baseline
Program/Project
Description: 
Method of outreach to the unemployed and homeless in the Empowerment Zone in order to provide employment referrals and counseling.
Baseline:  No community outreach programs to the unemployed and/or disfunctional residents of the empowerment zone
Proposed Outcome:  Referral network for unemployed and/or homeless empowerment zone residents in order to receive needed services so that they can become productive members of the workforce.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $12,284.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $12,284.00
Non-EZ/EC Grant Funds:  $289,280.00
Total Budget:  $301,564.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $12,284.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $12,284.00
C. Non-EZ/EC Grant Funds: $289,280.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Vineland CDBG Funding    No $8,500.00 $0.00
  2.  Donations    Yes $87,500.00 $0.00
  3.  FEMA    No $35,280.00 $0.00
  4.  Spirit and Truth Ministries    No $18,000.00 $0.00
  5.  Volunteers    No $0.00 $140,000.00
  Total   $149,280.00  $140,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Spirit and Truth Ministries    $301,564.00
Total $301,564.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding to Spirit and Truth Ministries for community outreach through daily soup kitchen program.     07/17/2000  07/17/2000 100 100
B.  Spirit and Truth Ministries purchases new equipment (stove, refrigerator, printer) in order to expand outreach program.     12/01/2000  01/31/2001 100 100
C.  Spirit and Truth refers EZ unemployed and/or homeless residents to job training and/or counseling resources.     12/01/2000  11/30/2001 100 100
D.  Cumberland Empowerment Zone to monitor program for success.     12/01/2000  11/30/2001 100 100
E.  CEZ Executive Board approves funding to Spirit and Truth Ministries to continue community outreach through daily soup kitchen program.     09/17/2001  09/17/2001 100 100
F.  Spirit and Truth Ministries purchases commercial grade kitchen accessories to sustain soup kitchen program.     11/15/2001  12/31/2001 100 100
G.  Spirit and Truth continues to refer EZ unemployed and/or homeless residents to job training and/or conseling resources.     12/01/2001  11/30/2002 50 100
H.  CEZ staff to monitor program success.     12/01/2001  11/30/2002 50 100
I.  CEZ Executive Board approves funding to Spirit & Truth Ministries to sustain outreach program.     10/21/2002  10/21/2002 0 100
J.  Spirit & Truth Ministries purchases two commercial freezers to sustain community outreach program.     11/30/2002  02/28/2003 0 100
K.  Spirit & Truth continues outreach and referral of EZ residents to job training and/or counseling.     12/01/2002  11/30/2003 50 100
L.  CEZ staff continues to monitor program success.     12/01/2002  11/30/2003 50 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Child Care Programs
B.  Elderly Programs
C.  Youth Programs
D.  Family Programs
E.  Homeless Services
F.  Substance Abuse Programs
G.  Recreation/Art Programs
H.  Other Human Service Programs
  1.  Number of other human service programs    1 1
  2.  Number of EZ/EC residents served    300 300
Percentage of outputs benefiting EZ/EC Residents 100% 100%

     
   
Plan G4.C7.P6 EZ Summer Youth Enrichment Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 6:  EZ Summer Youth Enrichment Program
     
   
I. Baseline
Program/Project
Description: 
To provide summer enrichment programs that focus on the education, safety, and well being of youth who reside with the EZ census tracts.
Baseline:  There are too few existing summer youth enrichment programs for EZ residents that do not have the means to pay for camp.
Proposed Outcome:  Enrichment of EZ youth that will absorb free time while enhancing knowledge and also providing daycare so that EZ parents are able work.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $355,599.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $355,599.00
Non-EZ/EC Grant Funds:  $733,018.00
Total Budget:  $1,088,617.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $355,599.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $355,599.00
C. Non-EZ/EC Grant Funds: $733,018.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Americorps    No $0.00 $20,000.00
  2.  Aspira    No $0.00 $500.00
  3.  Atlantic City Skate Zone    Yes $0.00 $600.00
  4.  B. McCoy    Yes $0.00 $3,000.00
  5.  Business Donations    Yes $300.00 $0.00
  6.  Camden Riversharks    Yes $0.00 $240.00
  7.  Carley Foundation    No $20,000.00 $0.00
  8.  Casa P.R.A.C.    No $0.00 $27,450.00
  9.  Center Hispanic Policy, Research & Development    No $11,445.00 $0.00
  10.  City of Bridgeton    No $7,000.00 $0.00
  11.  City of Vineland    No $8,667.00 $57,836.00
  12.  Commercial Township Board of Education    No $7,000.00 $4,000.00
  13.  Community Partnerships for Healthy Adolescents Grant    No $142,943.00 $0.00
  14.  County of Cumberland    No $10,000.00 $0.00
  15.  Cumberland County Municipal Alliance    No $0.00 $500.00
  16.  Cumberland County Office of Employment and Training    No $0.00 $1,920.00
  17.  Cumberland County Prosecutor's Office    No $1,000.00 $0.00
  18.  Department of Human Services    No $12,000.00 $0.00
  19.  Dept. of Labor YES Program    No $0.00 $4,357.00
  20.  FamCare, Inc.    No $0.00 $500.00
  21.  First United Methodist Church    No $0.00 $1,200.00
  22.  Foster Grandparents Program    No $660.00 $660.00
  23.  Head Start Transportation    No $8,500.00 $5,500.00
  24.  Mt. Sinai Holy Church of America, Inc.    No $4,824.00 $0.00
  25.  NJ DCA - Hispanic Policy and Research    No $10,000.00 $0.00
  26.  NJ Department of Community Affairs    No $3,500.00 $0.00
  27.  North Philadelphia Vision, Inc.    No $1,000.00 $0.00
  28.  Participant Fees    No $1,000.00 $0.00
  29.  Pearl Street Baptist Church    No $0.00 $500.00
  30.  Port Norris Middle School    No $2,000.00 $21,800.00
  31.  Rescue Church of God    No $6,107.00 $18,095.00
  32.  Retired Senior Volunteer Program    No $0.00 $6,000.00
  33.  Rural Opportunities    No $0.00 $734.00
  34.  Shiloh CDC    No $2,169.00 $14,200.00
  35.  SJ Chapter Junior Achievement    No $0.00 $1,500.00
  36.  Strategic Neighborhood Assistance Program    No $2,800.00 $0.00
  37.  Sun National Bank    Yes $150.00 $1,500.00
  38.  T. Byrd Computers    Yes $0.00 $4,000.00
  39.  Tri-County Summer Camp    No $25,896.00 $0.00
  40.  True Vine Pentecostal, Inc.    No $5,760.00 $0.00
  41.  United Way (Project HELP Program)    No $1,500.00 $0.00
  42.  US Dept. of Education    No $2,470.00 $2,700.00
  43.  USDA Summer Feeding Program    No $2,700.00 $114,923.00
  44.  Vineland Board of Education    No $0.00 $65,385.00
  45.  Vineland Public Library    No $0.00 $1,950.00
  46.  Visions of Hope    No $7,355.00 $11,312.00
  47.  Volunteers    No $0.00 $19,390.00
  48.  Weed and Seed Program    No $12,020.00 $0.00
  Total   $320,766.00  $412,252.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  ASPIRA    $17,163.00
B.  Casa P.R.A.C., Inc.    $116,530.00
C.  City of Vineland Health Dept.    $239,972.00
D.  Cumberland Empowerment Zone Corp.    $1,600.00
E.  Rescue Church of God    $77,462.00
F.  Rural Opportunities, Inc.    $45,753.00
G.  Shiloh Community Development Corp.    $96,928.00
H.  Tri-County Community Action Agency    $105,584.00
I.  True Vine Pentecostal Church    $195,474.00
J.  Vineland Community Art Alliance    $8,810.00
K.  Visions of Hope, Inc.    $183,341.00
Total $1,088,617.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves the allocation of $125,000 toward 2001 Summer Youth Enrichment Programs.     04/16/2001  04/16/2001 100 100
B.  Cumberland Empowerment Zone issues RFP for 2001 Summer Youth Enrichment Programs.     04/20/2001  05/23/2001 100 100
C.  Cumberland Empowerment Zone staff evaluates proposals and makes recommendations to Executive Board for 2001 Summer Youth Enrichment Program.     05/26/2001  06/11/2001 100 100
D.  CEZ Executive Board approves funding for 7 Summer Youth Enrichment Programs.     06/18/2001  06/18/2001 100 100
E.  Summer Youth Enrichment Programs are implemented during summer 2001 that provide education, safety, and well being for EZ youth.     06/25/2001  08/31/2001 100 100
F.  CEZ monitors program success.     06/25/2001  08/31/2001 100 100
G.  CEZ Executive Board approves the allocation of $125,000 toward 2002 Summer Youth Enrichment Programs.     04/15/2002  04/15/2002 100 100
H.  Cumberland Empowerment Zone issues RFP for 2002 Summer Youth Enrichment Programs.     04/22/2002  05/31/2002 100 100
I.  Cumberland Empowerment Zone staff evaluates proposals and makes recommendations to Executive Board for 2002 Summer Youth Enrichment Programs.     06/01/2002  06/10/2002 100 100
J.  CEZ Executive Board approves funding for 7 Summer Youth Enrichment Programs.     06/17/2002  06/17/2002 100 100
K.  CEZ monitors program success.     06/24/2002  08/30/2002 0 100
L.  Summer Youth Enrichment Programs are implemented during summer 2002 that provide education, safety, and well being for EZ youth.     06/24/2002  08/30/2002 0 100
M.  CEZC Executive Board approves allocation for 2003 Summer Youth Enrichment Programs.     10/21/2002  10/21/2002 0 100
N.  Cumberland Empowerment Zone issues RFP for 2003 Summer Youth Enrichment Programs.     10/30/2002  12/20/2002 0 100
O.  CEZC staff and advisors evaluate proposals and make recommendations to Executive Board.     12/21/2002  01/27/2003 0 100
P.  CEZC Executive Board approves funding of $117,598.00 to 2003 Summer Youth Enrichment Programs.     01/27/2003  01/27/2003 0 100
Q.  CEZC monitors program success.     06/30/2003  08/31/2003 10 100
R.  Summer Youth Programs are implemented that provide education, safety, and daycare for EZ youth.     06/30/2003  08/31/2003 10 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Child Care Programs
B.  Elderly Programs
C.  Youth Programs
  1.  Number of youth programs    22 22
  2.  Number of EZ/EC youths served    925 970
D.  Family Programs
E.  Homeless Services
F.  Substance Abuse Programs
G.  Recreation/Art Programs
H.  Other Human Service Programs

     
   
Plan G4.C7.P7 After-School Enrichment Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 7:  After-School Enrichment Program
     
   
I. Baseline
Program/Project
Description: 
To provide after-school enrichment programs that focus on education, safety and well being of youth between the ages of 12 to 15, allowing parents to work and not have youth unsupervised.
Baseline:  There are no after-school programs available for EZ youth between the ages of 12 to 15.
Proposed Outcome:  Enrichment of EZ youth that will absorb free time while enhancing knowledge and also provide supervision so EZ parents have the ability to work.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $351,370.01
Amount of HUD Round II EZ grant under contract/agreement with third party: $351,370.01
Non-EZ/EC Grant Funds:  $596,268.00
Total Budget:  $947,638.01
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $351,370.01
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $351,370.01
C. Non-EZ/EC Grant Funds: $596,268.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Bridgeton Municipal Alliance    No $0.00 $52,786.00
  2.  City of Bridgeton    No $1,700.00 $0.00
  3.  City of Vineland Health Dept.    No $0.00 $47,507.00
  4.  Commercial Township Board of Education    No $11,000.00 $37,000.00
  5.  Community Partnerships for Adolescents    No $95,276.00 $0.00
  6.  DEDR Grant    No $11,636.00 $0.00
  7.  Dept. of Agriculture    No $12,000.00 $7,000.00
  8.  Division of Youth and Family Services    No $0.00 $14,353.00
  9.  Donations at Large    No $10,000.00 $0.00
  10.  Foster Grandparents Program    No $0.00 $2,340.00
  11.  Mentors/Volunteers    No $0.00 $5,606.00
  12.  NJ Dept. of Community Affairs    No $32,270.00 $0.00
  13.  PNC Foundation    No $2,500.00 $0.00
  14.  Police Athletic League    No $0.00 $25,000.00
  15.  Rutgers University (NJAES)    No $0.00 $14,636.00
  16.  Shiloh Baptist Community Dev. Corp.    No $200.00 $14,700.00
  17.  South Jersey Youth Alliance    No $7,500.00 $0.00
  18.  Tri County Community Action Agency    No $64,155.00 $15,000.00
  19.  Urban Network Organization    No $0.00 $22,000.00
  20.  US Dept. of Education    No $30,630.00 $0.00
  21.  Vineland Board of Education    No $0.00 $13,800.00
  22.  Vineland Public Library    No $0.00 $4,800.00
  23.  Visions of Hope    No $3,923.00 $20,950.00
  24.  Workforce Investment Agency    No $0.00 $16,000.00
  Total   $282,790.00  $313,478.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  ASPIRA    $124,988.00
B.  Bridgeton Municipal Alliance    $115,122.00
C.  Casa P.R.A.C.    $51,703.00
D.  City of Vineland Health Dept.    $153,883.00
E.  Police Athletic League    $27,000.00
F.  Rutgers Coopertive Extension of Cumberland County    $27,687.00
G.  Shiloh Baptist Community Dev. Corp.    $118,596.00
H.  South Jersey Youth Alliance    $15,000.00
I.  Tri County Community Action Agency    $140,868.00
J.  Urban Network Organization    $47,371.01
K.  Visions of Hope    $125,420.00
Total $947,638.01
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves allocation of $245,000 for after-school enrichment programs.     08/20/2001  08/20/2001 100 100
B.  Cumberland Empowerment Zone issues RFP for after-school enrichment programs.     08/30/2001  09/14/2001 100 100
C.  Cumberland Empowerment Zone staff evaluates proposals and makes recommendations to Executive Board.     09/14/2001  10/05/2001 100 100
D.  CEZ Executive Board approves funding for after-school enrichment programs.     10/15/2001  10/15/2001 100 100
E.  After-school programs are implemented that provide education, safety and well being of youth between the ages of 12-15, allowing parents to work and not have youth unsupervised.     11/15/2001  06/15/2002 100 100
F.  CEZ monitors program success.     11/15/2001  08/31/2002 75 100
G.  Communities In Schools works with EZ Boards of Education and local non-profits in order to develop a sustainable comprehensive after-school enrichment program.     02/15/2002  08/15/2002 50 100
H.  CEZ Executive Board approves funding in the amount of $62,800 to extend after-school enrichment program until end of school year.     04/15/2002  04/15/2002 100 100
I.  CEZC Executive Board approves allocation for 2002/2003 after-school enrichment programs.     10/21/2002  10/21/2002 0 100
J.  CEZC issues RFP for 2002/2003 after-school enrichment programs.     10/30/2002  12/20/2002 0 100
K.  CEZC staff and advisors evaluate proposals, and make recommendations to Executive Board.     12/21/2002  01/27/2003 0 100
L.  CEZC Executive Board approves funding of $82,402.00 to 2002/2003 after-school enrichment programs.     01/27/2003  01/27/2003 0 100
M.  CEZC monitors program success.     02/01/2003  06/30/2003 0 100
N.  After-School programs provide education and supervision of EZ youth, allowing parents to work.     02/01/2003  06/30/2003 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Child Care Programs
B.  Elderly Programs
C.  Youth Programs
  1.  Number of youth programs    1 14
  2.  Number of EZ/EC youths served    985 479
D.  Family Programs
E.  Homeless Services
F.  Substance Abuse Programs
G.  Recreation/Art Programs
H.  Other Human Service Programs

     
   
Plan G4.C7.P8 Family Assistance to Support Technology (FAST)
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 8:  Family Assistance to Support Technology (FAST)
     
   
I. Baseline
Program/Project
Description: 
To provide computer hardware, internet service, technical training and support to EZ families, in order to bridge the "digital divide" and permit residents to better compete in 21st century economy and workforce.
Baseline:  Many EZ residents lack skills and knowledge in the area of computer and internet use, making it difficult for them to effectively compete in today's job market.
Proposed Outcome:  10 EZ families will receive computer hardware, internet service, computer/technical training and ongoing technical support.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $0.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $0.00
Non-EZ/EC Grant Funds:  $36,097.00
Total Budget:  $36,097.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $0.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $0.00
C. Non-EZ/EC Grant Funds: $36,097.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  AT&T    Yes $19,875.00 $0.00
  2.  Cumberland County TEC    No $0.00 $2,500.00
  3.  Tri-County Community Action Agency    No $1,550.00 $12,172.00
  Total   $21,425.00  $14,672.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Tri-County Community Action Agency, Inc.    $36,097.00
Total $36,097.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZC receives $19,875 from AT&T to support program to bridge digital divide in EZ community.     02/28/2002  02/28/2002 0 100
B.  CEZC issues RFP for computer literacy and case management program.     07/20/2002  09/27/2002 0 100
C.  Tri-County and Cumberland Cty Technical Education Center (CCTEC) submit proposal for FAST program.     07/20/2002  09/27/2002 0 100
D.  CEZC staff evaluates proposals and makes recommendations to Executive Board.     09/28/2002  12/16/2002 0 100
E.  CEZC Executive Bd. approves $19,875 grant to Tri-County/CCTEC for FAST computer literacy program.     12/16/2002  12/16/2002 0 100
F.  Tri-County recruits EZ residents to participate in FAST computer literacy program.     01/01/2003  02/28/2003 0 100
G.  CEZC monitors program success.     01/01/2003  12/31/2003 0 95
H.  Tri-County/CCTEC distribute computers and provide technical assistance/support to FAST participants.     04/01/2003  12/31/2003 0 95
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Child Care Programs
B.  Elderly Programs
C.  Youth Programs
D.  Family Programs
  1.  Number of family programs    1 1
  2.  Number of EZ/EC families served    10 10
E.  Homeless Services
F.  Substance Abuse Programs
G.  Recreation/Art Programs
H.  Other Human Service Programs

     
   
Plan G4.C8.P1 Cyberdistrict Planning Study
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 8:  Other Programs/Projects
Plan 1:  Cyberdistrict Planning Study
     
   
I. Baseline
Program/Project
Description: 
To stimulate the local economy through the development of a technological trained workforce and the generation of high technology jobs for the Cyber generation.
Baseline:  The county college offers two high technology programs; however, there are few, if any, technology companies or facilities in the area at this time.
Proposed Outcome:  Creation of a cyberdistrict with fiber optic wiring and a workforce trained in high technology to attract technology based firms to the area.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $20,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $20,000.00
Non-EZ/EC Grant Funds:  $75,000.00
Total Budget:  $95,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $20,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $20,000.00
C. Non-EZ/EC Grant Funds: $75,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  State of NJ Cyberdistrict Grant    No $75,000.00 $0.00
  Total   $75,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cumberland Empowerment Zone Corp.    $95,000.00
Total $95,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZC Executive Board approves submission of Cyberdistrict Grant Application to the State of NJ.     06/19/2000  06/19/2000 0 0
B.  Cumberland Empowerment Zone Corp. applies for Cyberdistrict Grant from the State of New Jersey.     07/17/2000  07/17/2000 100 100
C.  Cumberland Empowerment Zone Corp. is awarded a Cyberdistrict grant from the State of New Jersey.     12/15/2000  12/15/2000 100 100
D.  CEZ contracts with TRIAD Associates to provide professional services to assist the CEZ in the implementation of the Cyberdistrict planning grant.     01/01/2001  01/30/2001 100 100
E.  CEZ partners with the Center for Digital Government to provide research, best practices, workforce assessment, and prepare final roadmap action plan.     02/01/2001  02/28/2001 100 100
F.  CEZ authorizes Damiano Long to prepare a feasibility study investigating the existing telecommunications infrastructure and to recommend improvements so that a cyberdistrict can be created within the Zone.     02/01/2001  02/28/2001 100 100
G.  Cyberdistrict Plan budget sumbitted to State of New Jersey for approval.     03/01/2001  03/31/2001 100 100
H.  Damiano long prepares feasibility study.     03/01/2001  06/30/2001 100 100
I.  The Center for Digital Government provides case study analysis based on a nation-wide search, assesses workforce, and prepares roadmap.     03/01/2001  06/30/2001 100 100
J.  CEZ monitors Cyberdistrict planning study progress.     03/01/2001  06/30/2001 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Other unique output measurement:
  1.  A plan to assess and improve infrastructure & workforce to create Cyberdistrict.    1 1

     
   
Plan G4.C8.P2 City of Bridgeton Marketing Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 8:  Other Programs/Projects
Plan 2:  City of Bridgeton Marketing Program
     
   
I. Baseline
Program/Project
Description: 
To take a proactive stance on promoting various economic and community development programs in order to attract new businesses to the Bridgeton EZ census tracts.
Baseline:  The City of Bridgeton is without a general marketing plan and offers limited marketing materials.
Proposed Outcome:  A comprehensive economic and community development marketing package that will attract new businesses and people to the area.
HHS EZ Funds(Round I):  $0.00
HUD EZ Funds(Round II):  $125,000.00
Amount of HUD Round II EZ grant under contract/agreement with third party: $125,000.00
Non-EZ/EC Grant Funds:  $180,000.00
Total Budget:  $305,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $0.00
B. HUD EZ Funds (Round II): $125,000.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $125,000.00
C. Non-EZ/EC Grant Funds: $180,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Bridgeton Mainstreet Association    No $30,000.00 $0.00
  2.  Bridgeton Urban Enterprise Zone    No $30,000.00 $0.00
  3.  City of Bridgeton    No $60,000.00 $60,000.00
  Total   $120,000.00  $60,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Bridgeton    $305,000.00
Total $305,000.00
     
              
IV. Status of Projected Milestones
  P r o j e c t e d % Complete as of 
Milestones Start End  07/01/2003  06/30/2004
A.  CEZ Executive Board approves funding for the Bridgeton Marketing Plan.     11/19/2001  11/19/2001 100 100
B.  City of Bridgeton sends out RFP for qualified marketing firms.     01/01/2002  03/01/2002 100 100
C.  Marketing firm is selected and a comprehensive marketing plan is prepared for the City of Bridgeton.     03/01/2002  05/31/2002 100 100
D.  Internet website is prepared for the City of Bridgeton.     05/01/2002  08/01/2002 100 100
E.  Marketing brochures, banners and trade show materials are prepared for the City of Bridgeton.     05/01/2002  09/01/2002 100 100
F.  City of Bridgeton actively markets area for new business attraction and revitalization of historic district to bring people back to live in the City of Bridgeton.     06/01/2002  12/31/2004 50 75
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Other unique output measurement:
  1.  Number of businesses served    10 10
  2.  Number of rehabilitated units    5 0