Office of Community Planning and Development
RC/EZ/EC Performance Measurement System
February 16, 2009

Camden, New Jersey Empowerment Zone

     
 
Empowerment Zones / Enterprise Communities
Annual Report

 
Camden, New Jersey Empowerment Zone (2004)

     
 
Executive Summary
 
Strategic Vision For Change

"A transformed Camden, harmonious villages in which to raise children, where families are proud to live and people are excited to visit."In 1994, under the federal Empowerment Zone / Enterprise Community (EZ/EC) initiative, the City of Camden was awarded a $20.8 million federal grant as part of the Philadelphia-Camden Bi-State Empowerment Zone award. As part of a Memorandum of Understanding between the City of Camden, the State of New Jersey and the U.S. Department of Housing and Urban Development, the Camden Empowerment Zone Corporation was charged with implementing the Camden Empowerment Zone Strategic Plan to help Empowerment Zone residents realize their vision and improve their quality of life. The strategic plan builds on revitalization principles in economic development, community improvements, human services and strategic planning for the Empowerment Zone that includes four residential neighborhoods: Cooper Poynt, Cooper Grant, Lanning Square, Gateway; the Central Business District and the Central Waterfront.The Camden Empowerment Zone Corporation (CEZC) began operations in 1996. To realize the vision of empowerment zone residents, CEZC has continued to significantly involve EZ residents in decision-making, planning and strategy development. CEZC provides grants, loans and technical assistance to EZ community-based organizations focused on four programmatic areas: Community Improvements, Human Services, Strategic Planning and Economic Development. This approach encourages community participation, fosters sustainable economic opportunities and builds partnerships to leverage additional resources.Since 1996, we have committed approximately sixty-seven percent (67%) of our grant award to support the strategic plan objectives established by community residents. To date, we have approved $14 million in funding that has leveraged more than $100 million in matching funds. This executive summary highlights some of the programs funded by the Camden Empowerment Zone Corporation (CEZC).
 
Community Based Partnership

Image Building (G2.C1.P2)
CEZC’S efforts to refine our communications strategy continue and will be extended through 2006. The resulting plan will be designed to change quality of life perceptions about the empowerment zone and create a positive image for the City of Camden. It is hoped that implementing the communications plan as one of CEZC’s last programs will result in an increase in the number of visitors to the empowerment zone's revamped waterfront attractions and an increase in the number of potential homebuyers interested in zone housing opportunities. Emphasis will also be placed on identifying in-kind resources that can be made available by the participating entities.

Geographic Information System (G2.C2.P2)
Establishing a Geographic Information System (GIS) will enable the City and its residents to make informed land use decisions. Community decision making regarding local land use requires easy access to a multitude of geographic-based data stored in the various City departments and agencies. CEZC is the lead agency for making the City’s GIS technology accessible to EZ nonprofit organizations and neighborhood associations.While the City has not established a city-wide GIS system, it has made progress in developing and converting some data sets for GIS software use. Efforts continue between CAMConnect and the Camden Redevelopment Agency (CRA) to digitalize the City’s tax parcel maps and to train a limited number of City staff members. CEZC continues to work in concert with the City of Camden, CAMConnect, CRA, Hopeworks and others to gain both the needed expertise as well as access to data necessary to fulfill our goal of training 25 EZ/EC residents and supporting at least 6 EZ/EC organizations. The commitment of EZ funds for this effort has remained unchanged.

CAMConnect (G2.C2.P6)
CAMConnect is an emerging, Camden-based partnership organization devoted to obtaining, sharing and using data to better inform public policy decision-making; thereby, supporting the improved quality of life for all citizens of Camden. The partnership includes community and neighborhood groups, local government, community-based organizations, hospitals and educational institutions, and other nonprofit and for-profit organizations that utilize data to foster public policy, develop programs, provide services, and evaluate the programmatic results in Camden. CAMConnect emphasizes the application of data as a tool to action and implementation. The essential elements include the collection and storage of neighborhood/city level data; the development of meaningful indicators of the community's economic, social, and physical health; the creation of information that can be understood and used by the community; and the development and maintenance of an accessible Internet-based gateway to neighborhood and census tract level data. CAMConnect prepared and distributed a comparative statistical analysis of Camden, 1990 and 2000, and an analysis of Camden’s voter participation in local elections, 1987 to 2000.Through this collaborative process, the Camden community will strengthen its voice, advocate for, and be an active player in public policy decisions made about families and communities. CEZC and CAMConnect are partners in developing a GIS program for the Camden community.

Governor Conference on Housing & Community Development (G2.C2.P7)
CEZC pays registration fees for EZ residents and CEZC trustees to attend the Governor's Conference on Housing & Community Development held annually during September in Atlantic City. The Governor’s Conference provides presentations and panel discussions concerning a multitude of issues related to affordable housing production and financing, smart growth planning and community development initiatives in New Jersey. CEZC has sponsored registration fees for ten (10) participants since inception of this initiative. Two EZ conference participants used contacts made at the conference to create streetscape, tree planting and beautification projects in their respective EZ neighborhoods.

Open Solicitation and EZ Neighborhood Mini Grants Program (G2.C2.P8)

The CEZC encouraged empowerment zone-based non-profit organizations to identify emerging or chronic problems within their neighborhoods and then propose innovative strategies to address those problems. CEZC urged empowerment zone-based non-profits to build community partnerships with schools, social service agencies, private-sector organizations, and other institutions with a stake in creating safe and vibrant neighborhoods. In order to ensure that program funds are available to grass-root EZ organizations and groups with innovative ideas, CEZC seeks concept papers rather than comprehensively prepared proposals. Program funding decisions were made on a rolling basis and proposals were accepted through December 2003. Maximum grant amounts were $5,000.00.

Open Solicitation Proposals Approved:

Camden A-A Advisory Commission - $2,100
2004 Juneteenth Community Day

CAMConnect - $5,000
2003 Camden Kids Count Report

Camden County College - $4,200
2003 Adult Literacy / ESL Program

Camden Neighborhood Renaissance - $3,350
2003 Arts Festival

Camden Neighborhood Renaissance - $5,000
2004 Arts Festival

Juvenile Resource Center - $5,000
2003 School Weather Net Program

The EZ Neighborhood Mini-Grant component encouraged empowerment zone residents, community organizations, neighborhood associations, emerging organizations and other under-served stakeholders within the Camden Empowerment Zone to receive $750.00 mini-grants to improve the quality of life in their neighborhoods. Project funding decisions were made on a rolling basis and proposals were accepted through December 2003. Maximum grant amounts were $750.00. Neighborhood Mini-Grant Proposals Approved:

Bergen-Lanning Neighborhood Association - $500
2002 Neighborhood Day

Bergen-Lanning Neighborhood Association - $750
2003 Neighborhood Day

Downtown Camden Spring Festival - $750
2002 Health FairDowntown

Camden Spring Festival - $750
2003 Health Fair

Each One Teach One Consultants - $500
2003 Home Repair Training


EZ Student Intern Program (G2.C2.P9)
The "Whiz Kids for the City," EZ summer program provided twelve graduate and undergraduate student interns at no cost to seven EZ-based non-profit organizations to accomplish their program goals and provide local, alternative career options for students. As one of CEZC’s capacity building initiatives, nonprofit participants in this program raved about the quality of the student accomplishments and the students reported receiving more attractive permanent job offers.

Camden Neighborhood Leadership Institute (G2.C2.P10)
A capacity building initiative designed to promote civic participation, engagement and community organizing skill building for Camden residents was implemented through the establishment of the Camden Neighborhood Leadership Institute program. The CNLI program was developed by CEZC in conjunction with Camden Neighborhood Renaissance, Inc., Rowan University and several other nonprofit organizations. In its two years of operation, CNLI has trained 23 emerging leaders interested in improving their neighborhoods. Planning for the third CNLI program is underway.
 
Economic Opportunity

ECONOMIC OPPORTUNITYC1
Workforce Development


C2 Business Assisted

ISO 9000 Training Program (G3.C2.P3)
CEZC’s ISO 9000 Training Program, administered by EDTEC, CTC, and the Chamber of Commerce, was designed to prepare EZ companies to better compete internationally by improving the quality and implementation of certain management systems. It was envisioned that this program would enhance EZ businesses, increase market share, and increase employment opportunities for EZ residents. The training program intended to serve 30 EZ businesses and included course materials, a web page specifically designed for interaction between the participants and the instructor. The Chamber of Commerce marketed the program to EZ businesses and EDTEC recruited five EZ businesses for the first training classes that began in October 2002. Three of the initial seven companies completed the training program in May 2003. Several companies failed to complete the training program citing the declining business climate and the need for company personnel to devote their time to more immediate revenue producing activities. CEZC discontinued the program in light of the difficulties experienced in attempting to recruit additional businesses to participate in the program. We conclude that would be successful if there were a greater number of larger firms located in the


EZ.C3 Access to Capital

Small Business Development Fund (G3.C3.P3)
The Cooperative Business Assistance Corporation (CBAC), a nonprofit community development fund, provides a variety of lending programs to small businesses in the city of Camden that have difficulty accessing traditional credit markets. CBAC is certified by the U.S. Dept. of Treasury as a Community Development Financial Institution (CDFI) and has managed CEZC’s Small Business Development Fund since 1998. CEZC’s $2,000,000 fund provides EZ businesses with a source for micro loans ($1-$20,000), commercial loans ($20,000-$100,000), fixed asset loans ($100,000 to $250,000) and working capital loans for inventory, supplies, and other expenses. CBAC leverages CEZC funds with capital from a consortium of local banks, the US Department of Treasury, various private foundations and the Small Business Administration’s Micro loan program.To date, 51 EZ businesses have received $2,902,434 SBDF loans, leveraged with a total of $10,993,136 from other lenders. A cumulative of 150 new jobs were created from these loans, while a 353 jobs were retained in the EZ. In 2004, a total of eight EZ loans were approved totaling $484,500 in CEZC funds that leveraged $4,746,900. These loans created 32 new jobs and retained 40 EZ jobs.

Community Learning Center-Carpenter Building (G3.C3.P7)
Previously, CEZC entered into a lease/purchase agreement for the Carpenter Building to house the CEZC’s operations and be an Empowerment Center. CEZC moved into the Carpenter Building in July 1999, however the building purchase was voided later when the property owner was unable to subdivide the property; consequently we report Milestone F (Final Purchase of Property) as 0 percent complete. CEZC is currently investigating the availability of other properties to acquire prior to expiration of the Carpenter Building lease in July 2005.As an Empowerment Center, CEZC has used the Carpenter Building to serve small businesses through the EZ Business Center program (see G3.C2.P1.); provided rent-free office space for other nonprofit organizations, including the Camden Chamber of Commerce, Hireability, Inc. (workforce development solutions for disabled persons and employers) and the Rowan University Community Technology Center (Milestone E, also see G4.C8.P1.).Community Development Fund (G3.C3.P10)The CEZC Community Development Fund (CDF) supports industrial development, redevelopment, and commercial revitalization projects that create temporary and permanent job opportunities in the Empowerment Zone. As a revolving loan fund, the CDF seeks to collaborate with other financial institutions and public agencies to provide project-specific gap financing to community based non-profit organizations and for-profit real estate development corporations. The first loan commitment issued under CDF, a $200,000 loan to assist in the construction and permanent financing of transitional housing for formerly homeless men, is on hold pending resolution of the project sponsor’s appeal to obtain a zoning use variance. For-profit and a select group of non-profit real estate development projects are considered and evaluated for funding.

Advanced Communications and Information Networking Project (ACIN) –Camden Technology Seed Capital fund (G3.C3.P11)
In October 2001, CEZC authorized $200,000 to start the Camden Technology Seed Capital Fund for businesses located in the Drexel University-ACIN Camden Technology Center business incubator. CEZC’s funding was predicated upon Drexel-ACIN raising $800,000 of matching investment capital to start the $1,00,000 Fund. Despite the fact that the availability of venture capital funds dried-up with the failure of the IPO market during 2002, Drexel-ACIN successfully raised $800,000 in funding commitments in 2003-04 from the NJ Economic Development Authority, New Jersey Department of Labor and the Community Fund for New Jersey. At June 30, 2004, legal agreements documenting the Fund start-up are being negotiated among the partners.Since opening on March 1, 2001, the Camden Technology Center has attracted eight new companies and 25 jobs to Camden. The number of EZ/EC resident jobs created or retained is still zero as reported, however. Under our agreement, once the full $1,000,000 loan pool is in place, ACIN/Drexel will be obligated to create one full-time, permanent EZ/EC resident job for every $35,000 provided in loans by the Technology Seed Capital Fund to businesses located in the Camden Technology Center business incubator. The intended use of funds in this way is consistent with CEZC’s strategic plan to create job opportunities for empowerment zone residents.
 
Sustainable Community Development

The CEZC works to ensure that empowerment zone residents organize to achieve profound and lasting change in empowerment zone neighborhoods. Emphasis is placed on creating physical changes such that the empowerment zone consists of neighborhoods of choice rather than neighborhoods of last resort. CEZC fosters rehabilitation and construction of affordable and market-rate housing within empowerment zone neighborhoods, reducing the number of vacant properties, and developing commercial and residential streetscape projects. In addition to funding significant commercial streetscape projects in the central business district, CEZC also made significant improvements to neighborhood parks and playgrounds. The Camden Empowerment Zone also includes the Camden waterfront. CEZC works closely with the waterfront development entities. CEZC’s early support of the Home Port Alliance resulted in bringing the Battleship USS New Jersey to the Camden waterfront as a museum, tourist attraction and source of employment opportunities for empowerment zone residents. In addition, tax-exempt EZ Facility Bonds were used to facilitate the permanent financing of the new waterfront minor league baseball stadium, Campbell’s Field. An estimated one million people are expected to annually seek entertainment at the USS New Jersey Battleship, Campbell’s Field, the Tweeter Center and the New Jersey Aquarium.

C1 Housing
Home Buyers Training- EZ Home Ownership Initiative (G4.C1.P1)
CEZC provided a $200,000 grant to Camden Neighborhood Housing Services to establish a three-year EZ Home Buyer's Training & Assistance Program that would provide EZ residents with comprehensive home buyer's education and counseling, including pre qualification, mortgage counseling, post purchase counseling and advocacy services. The program provided homebuyers training for 234 EZ families, with 76% of these families purchasing a home during or after the training. The EZ program was completed in December 2002. Camden Neighborhood Housing Services and St. Joseph’s Carpenter Society will continue to provide homebuyers training to Camden residents without further financial assistance from CEZC.

Grace Housing Project II - Camden Lutheran Housing, Inc. (G4.C1.P4)
Homeownership opportunities in North Camden will be improved through Grace Housing Project II planned by Camden Lutheran Housing Corporation (CLH) to support the completed Grace Housing Project I. CEZC’s commitment will permit CLH to construct 15 affordable single-family homes. Although the project requires additional funding commitments, progress has been slow because CLH can only obtain site control and ownership of several privately owned properties through eminent domain and through the City’s foreclosure on tax delinquent vacant properties. The Camden Redevelopment Agency is assisting CLH by exercising its eminent domain power on behalf of this project. In addition, the project has experienced unforeseen problems, including finding contaminated soil on the project site requiring additional time to clean the site. A final environmental assessment was completed. The project continues to receive financial support from the City of Camden and the NJ Department of Community Affairs despite these delays, although the likely construction start date is now uncertain. A state housing corporation will transfer city-owned and privately owned properties to CLH for this project. CLH expects to submit a Balanced Housing program funding application once it obtains site control of the properties.
Housing Rehabilitation- State Street Housing Corporation (G4.C1.P5)
State Street Housing Corporation, is a nonprofit housing developer and property management agency located in North Camden. With CEZC’s financial support, SSHC planned a scattered site housing rehabilitation program to allow 15 low and moderate-income families to become first-time home buyers. Purchase prices range from $35,000 to $45,000. SSHC experienced difficulty qualifying prospective purchasers for mortgage financing and converted the rehabilitated homes into managed rental units.

Knox Byron II Project / North Camden Land Trust (G4.C1.P6)
The Knox / Byron section of North Camden was long forgotten by City officials. Once ridden by drugs and abandoned houses, completion of the Knox Byron II Project breathed new life into this portion of the empowerment zone. With CEZC support, the North Camden Land Trust (NCLT) rehabilitated 11 EZ properties in this neighborhood and converted them to limited-equity cooperative units. With financial support from other sources, NCLT rehabilitated six properties located outside of the EZ and continues to acquire properties for future rehabilitation projects. All construction work was performed through a wholly owned subsidiary that hired local residents to rehabilitate the units. The Knox Byron II project produced 17 affordable housing units. This project expands on the 10 units constructed in Knox/Byron I and stabilizes the neighborhood adjacent to a proposed small industrial park, police sub-station, and greenbelt surrounding North Camden.

Cooper Grant Homes Project (G4.C1.P8)
Homeownership opportunities will be enhanced through the Cooper Grant Homes Project. Touted as the first market-rate, new housing construction in Camden since the 1950’s, the Cooper Grant Homes Project was originally planned as 24 twin, single-family homes in this EZ neighborhood adjacent to Camden’s waterfront. The project was revised to include 18 townhouse and 10 twin, single-family homes to be sold at market rates without an income cap being imposed on purchasers. All funding commitments for the project have been committed and the Planning board’s preliminary and final site plan approval and land parcel subdivisions for the housing units were obtained in July 2004. The project developers, Pennrose Properties, Inc. and the Cooper Grant Neighborhood Association (CGNA) expect construction to begin in Spring 2005.

Gateway Housing Needs Assessment (G4.C1.P11)
CEZC obtained a housing assessment and feasibility study for housing development in the Gateway census tract, an area that has not had a housing group respond to CEZC’s prior housing initiatives. Rutgers Walter Rand Institute and Urban Partners, Inc. provided completed the assessment and study. The study's findings and recommendation helped determine the CEZC's strategy for a housing initiative in the Gateway census tract.

Royal Court Mortgage Subsidy Program (G4.C1.P13)
CEZC provided mortgage subsidies for homebuyers at the Camden Housing Authority’s Royal Court Townhouses Project, which for years had been a HUD Turnkey III rental housing development. Authorized in February 1999, the Royal Court Mortgage Subsidy Program was intended to provide a 100% closing cost subsidy for 30 former Royal Court Townhouse residents who were expected to relocate back to the Royal Court upon completion of its renovation. Prior to occupancy of the townhouses, a new CHA administration was able to waive closing costs for all former Royal Court residents. CEZC provides empowerment zone residents with a $2,500 subsidy toward closing costs when they acquire a Royal Court Townhouse. Six EZ residents purchased Royal Court homes and participated in CEZC’s Mortgage Subsidy Program.

Police M.A.L.L. (Multi-Agency Life Line)(G4.C2.P2.)
The Camden Police Department’s Juvenile Bureau organized the Multi-Agency Life-Line (MALL) to combat delinquency among the city’s youth and offer alternatives to the filing of criminal charges whenever possible. About twenty law enforcement, justice, education, and human service agencies are united in a “one stop shop” collaborative effort to mobilize resources to positively impact youthful offenders and increase public safety. Among the MALL’s components, therapists in the Family Intervention unit provide therapy and advocacy at the Police Juvenile Bureau during the day, evening and on weekends. Of 188 youth and families receiving Family Intervention services in 2002, 72 received crisis intervention services that enabled them to remain at home, 96 were diverted from the justice system, and 20 youth had charges filed and were detained.Under the Safe Haven, an after-school enrichment program based at Rutgers University, a full-time police officer, a Site Coordinator, as well as other part-time staff and consultants served 147 youth. Seventy youth successfully completed the program, 7 were still active in the program at the end of 2002 and 70 youth were referred to Family Court for more intensive services due to poor attendance, non compliance with rules or refusal to participate once admitted. Only 5 youth committed new crimes while involved in the program. All of the graduates represent youth that would have been involved in the justice system without this program. In addition, Safe Haven graduates serve as mentors, peer counselors and field trip chaperones, provide violence prevention workshops for other youth, conduct neighborhood clean-up projects, collect food and holiday gift donations for needy families, and assist Dooley House residents. Since the MALL’s inception, the number of youth annually referred to Family Court has decreased from 1,600 to approximately 900, in spite of a 10% increase in arrests!

The Camden Police Department’s Juvenile Bureau organized the Multi-Agency Life-Line (MALL) to combat delinquency among the city’s youth and offer alternatives to the filing of criminal charges whenever possible. About twenty law enforcement, justice, education, and human service agencies are united in a “one stop shop” collaborative effort to mobilize resources to positively impact youthful offenders and increase public safety. Among the MALL’s components, therapists in the Family Intervention unit provide therapy and advocacy at the Police Juvenile Bureau during the day, evening and on weekends. Of 243 youth and families receiving Family Intervention services since 2002, 96 received crisis intervention services that enabled them to remain at home, 151 were diverted from the justice system, and 50 youth had charges filed and were detained.In 2003-04 under the Safe Haven after-school enrichment program, a full-time police officer, Site Coordinator, as well as other part-time staff and consultants served 55 youth. Eleven youth successfully completed the program, 14 were still active in the program in 2004 and 30 youth were referred to Family Court for more intensive services. All of the graduates represent youth that would have been involved in the justice system without this program. Since the MALL’s inception, the number of youth annually referred to Family Court has decreased from 1,600 to approximately 900, in spite of a 10% increase in arrests! Additonally only 24%, of all particpants have reoffended, 76% of all MALL/Safe Haven participants have not reoffended. Many of these Safe Haven graduates now serve as mentors, peer counselors and field trip chaperones, provide violence prevention workshops for other youth, conduct neighborhood clean-up projects, collect food and holiday gift donations for needy families, and assist Dooley House residents.


C3

USS New Jersey Battleship –Home Port Alliance (G4.C3.P3)
CEZC’s early support of the Home Port Alliance resulted in the US Navy Ship Donation Program designating Camden as the homeport for the USS New Jersey, a battleship built in the Camden-Philadelphia port during 1940-42. The USS New Jersey is anchored in the heart of the empowerment zone and adjacent to a light industrial/commercial area in the Lanning Square census tract. CEZC’s funds were used to construct a one-story visitors’ center/retail store adjacent to the pier. The battleship museum opened to the public in October 2001. CEZC provides technical assistance to Home Port Alliance staff to enhance use of the Battleship Museum as a source for employment and training opportunities for empowerment zone residents.

Broadway Streetscape Project I (G4.C3.P5)
CEZC joined with the City of Camden to reinvigorate the economic potential of the Broadway commercial corridor by undertaking a streetscape and façade grant program in the two blocks between Mickle Boulevard and Benson Street. The Broadway commercial corridor, no longer the heart of the central business district, is dominated by a diverse mixture of first floor retail businesses with apartments above. To the surprise of many, the business and property owners rejected participation in the façade grant program. The project continued with the streetscape improvements that included replacing street lighting fixtures, installing new brick and concrete sidewalks, and planting trees. The project was completed and many shoppers are now attracted to the area. Spurred by the success of this project, planning towards the redevelopment of the next two blocks of Broadway is now underway amid a flurry of private sector investment activity.

Sears Building Site Redevelopment Study and Plan (G4.C3.P7)
In 2000, CEZC authorized the expenditure of up to $10,000 to prepare a redevelopment study and plan for the Sears Building redevelopment area in the EZ’s Gateway census tract. The City Council authorized the Camden Planning Board and the City’s Division of Planning to conduct an investigation and prepare an area in need of redevelopment study and a redevelopment plan for the Sears Building redevelopment area. In July 2000, an agreement between the City of Camden and the Camden Empowerment Zone Corporation for planning services was executed to undertake the study.The first draft of the Sears Area Study and Redevelopment Plan was delivered in July 2001. CEZC’s staff and Strategic Planning subcommittee reviewed the draft and submitted comments that were incorporated into the study. During 2001 and 2002, the City underwent intervention from the State of New Jersey that essentially stopped all development activity as a state-appointed Chief Operating Officer was given administrative and operational control of city government. With the approval of the COO in May 2003, the Sears Area study and redevelopment plan is being revised by Division of Planning at the request of the Campbell Soup Company. The geographic area of the plan is being expanded to include the Campbell Soup Company’s world headquarters. CEZC was informed that the revised study will not be available until the fourth quarter of 2004 at the earliest.

C6
EducationYouth Entrepreneurship Training (G4.C6.P2)
CEZC, EDTEC, Inc. Juvenile Resource Center, Hopeworks 'N Camden, the Rutgers Center for Management and Entrepreneurship, the Camden Board of Education School Based Youth Services Program, and the Walt Whitman Cultural Arts Center provided entrepreneurship training and youth skills development to a minimum of 36 adult service providers and 29 EZ youth.The partnership provided training to adults to develop and maintain youth entrepreneurship programs within their various organizations. The youth were provided training in technology skills, banking employment skills, leadership skills, entrepreneurship skills, and assisted in developing and starting begin youth owned businesses. Hopeworks recruited 60 EZ youth for their training component, of which 28 have participated in the computer training. JRC provided entrepreneurial training for 17 students. The students were able to start their own businesses and 3 micro-loans were approved for a business card company, a JRC company store, and a computer consulting company. The students have also participated in trips for computer conferences and recreational activities. Recruitment for the 6-month entrepreneurial training in the construction trades was unsuccessful so that component was cancelled.

C7
Cultural Arts Initiative (G4.C7.P4)
Through the Cultural Arts Initiative, CEZC encourages empowerment zone-based arts organizations or community-based cultural organizations to provide additional cultural arts programs to empowerment zone residents. CEZC solicits brief concept papers that reflect empowerment zone guidelines regarding leverage, sustainability, and partnerships. An important goal of the program is opening the grant application process to traditionally under-served stakeholders, and CEZC urges applicants to reach out within their communities and build partnerships with schools, social service agencies, private-sector organizations, and other institutions. The maximum grant amounts are $5,000.00 and CEZC authorized an aggregate amount not to exceed Fifty Thousand Dollars ($50,000.00). The program period was extended through December 2003. Proposals approved or funded to date:

Rutgers Camden Center for the Arts - $5,000
Perkins Center for the Arts – Mural Project - $5,000

C8
Community Technology Center - Rowan University (G4.C8.P1)
Rowan University (Camden Campus) agreed to seek to partner with the CEZC to create a community technology center to provide basic computer literacy and software training to EZ youth and their families. Although applications submitted to the U.S. Department of Education for funding under their Community Technology Program were unsuccessful, Rowan University and CEZC implemented the community technology center strategy. In March 2003, Rowan University and CEZC established the Camden Neighborhood Technology Center at CEZC’s offices to provide access to computer technologies to Camden youth and their family members. At the Center, donated PC equipment is refurbished by trained technicians and Camden youth. The program requires that a youth and at least one parent complete PC training together. Upon completion of the training, the youth is given a free, refurbished computer. The Center is open three evenings per week and Saturday mornings. Last year, about 50 computers were given to local youth and their families.
 
Tax Incentive Utilization Plan

The Camden Empowerment Zone Corporation used $7 million of EZ Facility Bonds to provide permanent financing for Camden’s new minor league baseball stadium. In addition, the CEZC has presented workshops on the various EZ/RC tax incentives, mailed and faxed marketing materials about the tax incentives to EZ and RC businesses, and created an EZ Business Grant program for Camden businesses that hire EZ residents. The EZ Business Grant encouraged small businesses to increase their EZ-resident employees. The EZ Business Grant program was marketed one-on-one by student interns and was a way for the CEZC to market the other tax incentives while presenting immediate rewards to Camden businesses employing EZ residents. 
 
Other Accomplishments

Through June 2004, the Camden Empowerment Zone Corporation has allocated $20 million in projects to achieve our EZ residents’ vision resulting in investments in the EZ that exceed $120 million. 

     
 
Governance Report
 

Main Governing Body

The meetings were open to the public.  The main governing body met 10 times during the year.  54 % of the members are residents of the EZ/EC.  

Governance Body Subcommittees

The governing body operates with subcommittees.  Subcommittee meetings are open to the public.  Subcommittees met a total of 46 times during the year.   

     
 
Governance Members
 
Name    Title
Hon. Angel Fuentes    City Council President
David Garrison    President - Business Owner
Rev. Margaret Herz-Lane    Grace Lutheran Church
Hon. Gwen Faison    Mayor, City of Camden
Jonathan Muse    Assoc. Dean, Rutgers University
Jean Kehner    Block Captain - Coopers Poynt
Joseph Incandela    Block Captain - Coopers Point
Rev. Gregory McMillan - Vice President    Religous: Abundant Living Fellowship Church
Toni Gutwein    Block Captain - Coopers Point
Alice Mae Daniels    Block Captain - Gateway
Carmen Stokes    Block Captain - Gateway; Secretary
Frank Fulbrook    Block Captain - Cooper Grant; President
Thomas Wilson    Block Captain - Lanning Square
Patricia Griffin-Greenhow    Institutional: Camden Board of Education
Mark Birts    Block Captain - Lanning Square
Pamela Bridgeforth    Walt Whitman Cultural Arts Center; Vice President
Tony Devlin    Business: Owner, Dgroup, Inc.
Patricia Murray    Block Captain - Coopers Point
Linda Wynfield    Business: Assist. Vice President, PNC Bank
Paul Redman    Director Utilities, City of Camden [nonvoting]
Edwin Figueroa    Chief of Police, City of Camden [nonvoting]
Maria Marquez, PhD    Ex Director, Camden Housing Authority [nonvoting]
Arjit De    Ex. Director - Camden Redevelopment Agency
Vacant    Gateway census tract
Krista Bey    Block Captain - Cooper Grant


 Implementation Plans

     
   
Plan G2.C1.P2 Image Building - Developing a comprehensive communications plan to change the quality life perceptions about the empowerment zone and create a positive image for the City of Camden will high long-term priority.
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 1:  Governance Board
Plan 2:  Image Building - Developing a comprehensive communications plan to change the quality life perceptions about the empowerment zone and create a positive image for the City of Camden will high long-term priority.
     
   
I. Baseline
Program/Project
Description: 
The need exists for an intensive program that will accurately report on Camden's Empowerment Zone activities and other positive news to contend with the negative image of Camden routinely reported in the press.
Baseline:  No promotional effort exists
Proposed Outcome:  Positive press about activities in the EZ andincreased awareness about positive actions in Camden'EZ.
HHS EZ Funds(Round I):  $150,000.00
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:  $550,000.00
Total Budget:  $700,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $150,000.00
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: $550,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden City    No $0.00 $25,000.00
  2.  Local Public Access channel    No $0.00 $25,000.00
  3.  South Jersey Tourism Corp    No $250,000.00 $250,000.00
  Total   $250,000.00  $300,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $700,000.00
Total $700,000.00
     
              
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 Approval     01/01/1998  01/01/1998 100 100
B.  Organize a Publicity and Marketing strategy     01/30/1998  04/30/1999 100 100
C.  Coordinate the production of an Economic Development Showcase Seminar in the EZ     01/30/1998  04/30/2001 100 100
D.  Generate 3 positive new spaper articles per year     04/30/1998  04/30/2001 100 100
E.  Participate in multiple showcase/seminars representing Camden     04/30/1998  04/30/2001 100 100
F.  Host one press conference per year     04/30/1998  04/30/2001 100 100
G.  Create a newsletter for community distribution     04/30/1998  04/30/2001 100 100
H.  Develop a news release for recent activities     06/30/1998  01/01/2004 100 100
I.  Develop comprehensive communications plan     06/30/2003  12/31/2003 0 0
J.  Implement communications plan     01/01/2004  12/31/2004 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Governance Board
  1.  Number of public meetings    400 59
B.  Other unique output measurement:
  1.  Create positive events, articles, seminars highlighting the EZ    25 5

     
   
Plan G2.C1.P3 Administration staff: To coordinate the operations and the use fo the EZ funds to ensure projects ad plans are moving forward in the EZ.
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 1:  Governance Board
Plan 3:  Administration staff: To coordinate the operations and the use fo the EZ funds to ensure projects ad plans are moving forward in the EZ.
     
   
I. Baseline
Program/Project
Description: 
CEZC requires financial resources to implement the EZ Strategic Plan.
Baseline:  There is no internal staff to carry out the implementation plans and facilitate the activities in the EZ.
Proposed Outcome:  Strategic plan of the EZ will be implemented and EZ residents will benefit from improved lives.
HHS EZ Funds(Round I):  $3,000,000.00
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:  $0.00
Total Budget:  $3,000,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $3,000,000.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  CEZC    $3,000,000.00
Total $3,000,000.00
     
              
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.  Board Approval     02/07/1997  02/07/1997 100 100
B.  Develop staffing needs     07/30/1997  11/30/1997 100 100
C.  Hire staff     01/30/1998  06/30/1998 100 100
D.  Develop internal structure & program management     03/30/1998  03/30/1999 100 100
E.  Commence implementation of strategic plan & projects     03/30/1998  03/30/2004 80 85
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Governance Board
B.  Other unique output measurement:
  1.  Number of EZ/EC staff hired    14 8

     
   
Plan G2.C2.P2 GIS that will consolidate a multitude of geographically based data stored in the various departments and agencies within local government.
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 2:  GIS that will consolidate a multitude of geographically based data stored in the various departments and agencies within local government.
     
   
I. Baseline
Program/Project
Description: 
Inadequate or untimely access to information reduces resident participation in land use planning for the Empowerment Zone community.
Baseline:  GIS planning is not available in the Empowerment Zone
Proposed Outcome:  A user friendly GIS program that can be used by various planning groups.
HHS EZ Funds(Round I):  $100,000.00
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:  $310,000.00
Total Budget:  $410,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $100,000.00
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: $310,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  State    No $310,000.00 $0.00
  Total   $310,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  CEZC    $410,000.00
Total $410,000.00
     
              
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 Planners introduce GIS tool to the CEZC subcommittee members     03/01/1998  06/01/1999 100 100
B.  Subcommittee approves GIS initiative investment     03/01/1998  06/01/1999 100 100
C.  Digitize Camden, NJ's block/lot maps for GIS purposes     03/01/1998  10/01/2004 25 25
D.  Plan reviewed by planners with CEZC     05/01/1998  10/01/1999 0 0
E.  Equipment and software purchased     05/01/1998  03/01/2009 100 100
F.  CEZC staff aid in the collection and sharing of data with GIS stakeholders     01/01/2000  10/01/2004 25 25
G.  Develop and implement a GIS training program for EZ residents and organizations     03/01/2000  07/01/2004 25 25
H.  CEZC Staff discuss GIS interest with Camden GIS stakeholders     10/01/2000  12/01/2009 75 80
     
            
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    25 0
  3.  Number of organizations supported    6 0

     
   
Plan G2.C2.P3 Community Liaisons will provide community leadership training to block captains and residents. In addition, technical assistance will be made available to community development corporations.
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 3:  Community Liaisons will provide community leadership training to block captains and residents. In addition, technical assistance will be made available to community development corporations.
     
   
I. Baseline
Program/Project
Description: 
Block captains and community based organizations require technical and financial support to complete comprehensive neighborhood development plans.
Baseline:  Three of four community development corporation's located in EZ were formed since 1996.
Proposed Outcome:  Increase capacity of EZ residents and non-profit organizations. Hirefour EZ residents to serve as Community Liasons within designated EZ census tracts to foster communication between the CEZC and ther EZ residents.
HHS EZ Funds(Round I):  $40,000.00
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:  $0.00
Total Budget:  $40,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $40,000.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  CEZC    $40,000.00
Total $40,000.00
     
              
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 Subcommittee approves recommendation to hire four community liaisons.     08/30/1998  10/30/1998 100 100
B.  CEZC Board approves allocation of funds to hire liaisons for one year term     09/30/1998  10/30/1998 100 100
C.  Positions are advertised/Interview Process     01/30/1999  05/30/1999 100 100
D.  Positions are filled/Training begins     05/30/1999  11/30/1999 100 100
E.  One year term completed     05/30/1999  06/30/2000 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of EZ/EC residents trained    4 3

     
   
Plan G2.C2.P5 Provide scholarships to EZ agencies to attend Community Connections.
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 5:  Provide scholarships to EZ agencies to attend Community Connections.
     
   
I. Baseline
Program/Project
Description: 
Community based organizations require technical and financial support to complete comprehensive neighborhood development plans.
Baseline:  Three of four community development agencies located in the EZ were formed since 1996.
Proposed Outcome:  Increase capacity of EZ nonprofit organizations and provide access to resource information.
HHS EZ Funds(Round I):  $2,450.00
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:  $0.00
Total Budget:  $2,450.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $2,450.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  CEZC    $2,450.00
Total $2,450.00
     
              
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 Subcommittee approves allocation of funds for conference.     04/12/1999  04/12/1999 100 100
B.  Outreach to non profit agencies.     04/13/1999  04/27/1999 100 100
C.  Conference takes place.     04/28/1999  04/28/1999 100 100
D.  CEZC Board approves allocation of funds.     05/02/1999  05/02/1999 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of EZ/EC board members trained    2 2
  2.  Number of implementing agencies trained    39 39

     
   
Plan G2.C2.P6 CAMConnect is an emerging partnership organization devoted to the belief that sharing and using data
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 6:  CAMConnect is an emerging partnership organization devoted to the belief that sharing and using data
     
   
I. Baseline
Program/Project
Description: 
Partnership organization devoted to sharing and storing data that will foster public policy; help in the development of programming and services; and evaluate the effectiveness of decisions in the CEZ as well as Camden City
Baseline:  There is no cohesive comprehensive mechanism in sharing information and data for organizations in the CEZC and Camden City.
Proposed Outcome:  A GIS enhanced website will be created that will store vital data, indicators and statistics on the CEZ and the Camden City.
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:  $302,000.00
Total Budget:  $302,000.00
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: $302,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Annie E. Casey Foundation    No $300,000.00 $0.00
  2.  Camden City    No $0.00 $0.00
  3.  Camden Empowerment Zone Corporation    No $0.00 $2,000.00
  4.  EDTEC, Inc.    Yes $0.00 $0.00
  5.  Rowan University - COPC Program    No $0.00 $0.00
  6.  Rutgers University    No $0.00 $0.00
  Total   $300,000.00  $2,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  CamConnect    $302,000.00
Total $302,000.00
     
              
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.  Board Approval     10/05/2000  10/05/2000 100 100
B.  CEZC is represented on the Board of Directors     10/06/2000  10/06/2000 100 100
C.  CamConnect Staff is hired. Executive Director is hired.     01/01/2001  04/01/2001 100 100
D.  Governance is established     03/01/2001  06/01/2001 100 100
E.  Fund Development for CamConnect     06/01/2001  01/01/2009 25 0
F.  Website and Products are available.     07/01/2001  01/01/2002 100 100
G.  Offer sound analysis on reports, analysis, etc. on Camden for other organizations     01/01/2002  04/01/2002 100 100
     
            
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    10 16

     
   
Plan G2.C2.P7 Governor Conference- Registration Subsidy for CEZ
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 7:  Governor Conference- Registration Subsidy for CEZ
     
   
I. Baseline
Program/Project
Description: 
CEZ organizations need technical assistance to implement and design programs and projects for the CEZ.
Baseline:  The Annual Governor's Conference of Housing and Community Development offers technical assistance information to local neighborhood associations and organizations.
Proposed Outcome:  Up to 10 EZ residents and/or EZ-based org. representatives attend the conference that will provide technical assistance to the 10 people.
HHS EZ Funds(Round I):  $2,000.00
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:  $0.00
Total Budget:  $2,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $2,000.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $2,000.00
Total $2,000.00
     
              
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.  Board Approval     08/01/2001  08/05/2001 100 100
B.  Invite EZ residents to attend the Governor's Conferences.     08/02/2001  07/20/2004 100 100
C.  Governor's Conference held in the fall.     09/24/2001  11/01/2004 100 100
D.  Participating individuals and board members will report their experience and findings to the Board.     09/24/2002  12/01/2004 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of EZ/EC residents trained    20 10
  2.  Number of organizations supported    4 4

     
   
Plan G2.C2.P8 Open Solicitation Program
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 8:  Open Solicitation Program
     
   
I. Baseline
Program/Project
Description: 
CEZC seeks to encourage empowerment zone-based organizations / neighborhood associations to identify emerging or chronic problems within their neighborhoods and then propose innovative strategies to address those problems. CEZC will solicit brief concept papers in broad categories that reflect empowerment zone priorities. An important goal of the program is opening the grant application process to traditionally under-served stakeholders, and CEZC urges applicants to reach out within their communities and build partnerships with schools, social service agencies, private-sector organizations, and other institutions with a stake in creating safe and vibrant neighborhoods.
Baseline:  There are emerging and chronic problems not addressed by the CEZC. There are several under-served organizations in the CEZ.
Proposed Outcome:  Emerging and chronic problems will be addressed by the CEZC and once under-served organizations.
HHS EZ Funds(Round I):  $50,000.00
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:  $0.00
Total Budget:  $50,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $50,000.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Bergen Lanning Neighborhood Association    $1,250.00
B.  CamConnect    $5,000.00
C.  Camden City African American Advisory Commission    $2,100.00
D.  Camden County College - Camden Campus    $4,200.00
E.  Camden Empowerment Zone Corporation    $22,100.00
F.  Camden Neighborhood Renaissance    $8,350.00
G.  Camden Spring Festival    $1,500.00
H.  Each One Teach One Consultants    $500.00
I.  Juvenile Resource Center    $5,000.00
Total $50,000.00
     
              
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.  Board Approval     01/04/2002  01/04/2003 100 100
B.  Accept Proposals from EZ based organizations.     03/23/2002  01/01/2004 70 100
C.  Award grant to EZ-based organizations.     03/24/2002  01/03/2004 70 100
D.  Review Proposals.     03/24/2002  01/01/2005 70 100
E.  Compliance of grants.     03/26/2002  01/05/2004 70 90
F.  Evaluate programs.     04/01/2003  05/01/2005 50 90
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of organizations supported    10 7
B.  Other unique output measurement:
  1.  Number of EZ/EC residents served    500 2,000

     
   
Plan G2.C2.P9 EZ Student Intern Program
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 9:  EZ Student Intern Program
     
   
I. Baseline
Program/Project
Description: 
The Student Intern Program was established with a two-fold purpose: (1)To assist local non-profit organizations to achieve success in accomplishing their goals, by providing technical assistance through the use of student interns. (2) To provide alternative local career options for students. The Student Intern Program is a summer program, entitled "Whiz Kids for the City." Student interns are selected, and assigned to EZ-based organizations.
Baseline:  Several EZ based organizations lack the organizational capacity to develop, implement, monitor and evaluate programs.
Proposed Outcome:  EZ organization will have the capacity to develop, implement, monitor and evaluate programs for the summer.
HHS EZ Funds(Round I):  $35,000.00
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:  $0.00
Total Budget:  $35,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $35,000.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $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.  Board Approval     03/05/2001  03/05/2001 100 100
B.  EZ based organizations are identified.     03/09/2001  06/01/2002 100 100
C.  Interns are identified and allocated to the EZ orgs. for summer of 2001 and 2002.     03/10/2001  06/01/2002 100 100
D.  Evaluation of interns and program.     08/01/2001  11/01/2002 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of EZ/EC staff hired    12 12
  2.  Number of organizations supported    8 7

     
   
Plan G2.C2.P10 Camden Neighborhood Leadership Training
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 10:  Camden Neighborhood Leadership Training
     
   
I. Baseline
Program/Project
Description: 
This program is focused on identifying emerging and new neighborhood leaders that are interested in improving their EZ neighborhood.
Baseline:  The Camden Empowerment Zone community lacks the necessary capacity to address current and emerging problems in the community. There also has been cited evidence of a lack community mobilization and civic participation.
Proposed Outcome:  A series of leadership and civic participation classes with technical assistance workshops to address the community's needs and resolve emerging problems in the CEZ. The program will graduate a total of 35 residents in three years.
HHS EZ Funds(Round I):  $11,000.00
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:  $2,100.00
Total Budget:  $13,100.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $11,000.00
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: $2,100.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden Neighborhood Renaissance    No $0.00 $1,500.00
  2.  Rowan University - COPC Program    No $0.00 $600.00
  Total   $0.00  $2,100.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $13,100.00
Total $13,100.00
     
              
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.  Board Approval     03/01/2001  03/01/2001 100 100
B.  Develop the program and curriclum, identify participating organizations     08/01/2001  04/01/2002 100 100
C.  Market the Camden Leadership Program to residents.     05/01/2002  10/01/2005 66 80
D.  Begin the 1st Class (1 course/workshop per month, 6 courses/workshop per year)     09/01/2002  09/01/2002 100 100
E.  Graduation for 1st class     05/13/2003  05/13/2003 100 100
F.  Evaluate the 1st year     07/01/2003  08/30/2003 75 100
G.  Begin 2nd class     10/01/2003  10/01/2003 50 100
H.  Graduation for 2nd class     06/01/2004  06/01/2004 0 75
I.  Evaluate the 2nd year     08/01/2004  09/01/2004 0 25
J.  Begin 3rd class     10/01/2004  10/01/2004 0 0
K.  Graduation for 3rd class     06/01/2005  06/01/2005 0 0
L.  Evaluate the 3rd year     07/01/2005  07/01/2005 0 0
M.  Evaluate Program     08/01/2005  08/15/2005 0 50
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of EZ/EC residents trained    18 7
  2.  Number of non-EZ/EC residents trained    17 16

     
   
Plan G2.C2.P11 Haddon Avenue Study
 
Plan Source:  2004 Annual Report
Goal 2:  Community-Based Partnership
Category 2:  Capacity Building
Plan 11:  Haddon Avenue Study
     
   
I. Baseline
Program/Project
Description: 
Haddon Avenue was once a major neighborhood commercial center stretching for several City blocks. Haddon Avenue is lined with vacant structures, rundown residential and mixed-use building.
Baseline:  Haddon Ave. between Lourdes Hospital and Cooper Hospital is in decay. A land use plan is needed to utilize the city's $175 million revitalization program supported by the NJ Municipal Rehabilitation and Economic Recovery Act.
Proposed Outcome:  A land use plan will be created and used as a guide for economic recovery for Haddon Avenue and its surrounding neighborhoods.
HHS EZ Funds(Round I):  $25,000.00
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:  $97,000.00
Total Budget:  $122,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $25,000.00
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: $97,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden County Improvement Authority    No $12,000.00 $0.00
  2.  Camden Redevelopment Agency    No $12,000.00 $0.00
  3.  Cooper Health System    No $12,000.00 $0.00
  4.  Diocese of Camden    No $12,000.00 $0.00
  5.  Greater Camden Partnership    No $0.00 $0.00
  6.  Our Lady of Lourdes Health System    No $12,000.00 $0.00
  7.  Parkside Business and Community for Partnership    No $0.00 $0.00
  8.  University of Medicine and Dentistry of NJ    No $12,000.00 $0.00
  9.  Urban Land Institute Foundation    No $25,000.00 $0.00
  Total   $97,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Greater Camden Partnership    $12,000.00
B.  Urban Land Institute    $110,000.00
Total $122,000.00
     
              
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.  Board Approval     05/04/2004  05/04/2004 0 100
B.  Discussion with Urban Land Institute expert panel.     06/06/2004  06/10/2004 0 100
C.  Attend scheduled meetings with stakeholders.     06/06/2004  06/11/2004 0 100
D.  Review Urban Land Institute panel's findings and recomendations.     06/11/2004  06/11/2004 0 100
E.  Reimburse Greater Camden Partnership for the cost of the printed final report.     07/01/2004  09/01/2004 0 0
F.  Receive final report.     09/01/2004  11/01/2004 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Capacity Building
  1.  Number of organizations supported    9 10
B.  Other unique output measurement:
  1.  Land use plan created.    1 1

     
   
Plan G3.C1.P3 Welfare to Work is a collaborative of the Employment Partnership which provides intense job coaching and support systems aimed at keeping the longtime TANF recipients gainfully employed.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 3:  Welfare to Work is a collaborative of the Employment Partnership which provides intense job coaching and support systems aimed at keeping the longtime TANF recipients gainfully employed.
     
   
I. Baseline
Program/Project
Description: 
There is a need for job opportunities for the local low skilled workforce, begin working while improving job skills under new welfare reform rules. Youth leave high school unable to effectively compete for jobs that bring about economic sustainability.
Baseline:  The unemployment rate of EZ residents 16 and older in 1990 was above 11%
Proposed Outcome:  Reduce unemployment rate of EZ residents by 15%
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:  $1,900,000.00
Total Budget:  $1,900,000.00
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): $0.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $0.00
C. Non-EZ/EC Grant Funds: $1,900,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden County Workforce Investment Board    No $1,900,000.00 $0.00
  Total   $1,900,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden EZ Corporation    $50,000.00
B.  Community Planning Advocacy /CPAC    $50,000.00
C.  County Resource Center-1 Stop Shop    $300,000.00
D.  Private Service providers-EZ Sites    $1,500,000.00
Total $1,900,000.00
     
              
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 attend WIB RFP informational meetings.     01/01/1999  01/29/1999 100 100
B.  RFP issued by WIB for Welfare to Work formulagrant     01/30/1999  03/30/1999 100 100
C.  Employment Partnership convenes with 30 service providers     03/30/1999  04/30/1999 100 100
D.  Partnership develops proposal nameing five EZ based CBOs as main providers     03/30/1999  05/30/1999 100 100
E.  WIB awards Contract for one year     03/30/1999  06/30/1999 100 100
F.  Operations begins with all CBOs conducting job search classes and hiring coaches     04/30/1999  12/30/1999 100 100
G.  Clients reach retention rates in employment     06/01/1999  08/01/2000 100 100
H.  Contract Closeout     08/01/2000  11/30/2001 0 100
I.  Final Payment     12/15/2001  12/15/2001 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Job Training
  1.  Number of job training programs    5 5
  2.  Number of EZ/EC residents trained    500 20
  3.  Number of EZ/EC resident trainees placed in jobs    100 10
B.  Job Match
C.  Job Fairs
  1.  Number of job fairs    12 12
  2.  Number of EZ/EC residents attending    100 20
  3.  Number of EZ/EC residents placed in jobs    50 10
D.  Other Workforce Development Programs

     
   
Plan G3.C1.P4 Contractors Assistance Training will provide professional business development services to Camden's local business small, minority owned and women owned businesses in the contruction trades.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 4:  Contractors Assistance Training will provide professional business development services to Camden's local business small, minority owned and women owned businesses in the contruction trades.
     
   
I. Baseline
Program/Project
Description: 
A need exist to develop a training program that will prepare Camden minority - based contractors in the contruction trades to successfully bid on Camden City projects.
Baseline:  Camden minority-based contractors need to strengthen their administrative and organizational skills in order to increase their acquisition of certification and licensing, to successfully bid on projects.
Proposed Outcome:  To provide professional business management training to as many as 25 minority contractors that will prepare them to successfully bid on Camden City projects.
HHS EZ Funds(Round I):  $31,000.00
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:  $0.00
Total Budget:  $31,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $31,000.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden City Affirmative Action Office    No $0.00 $0.00
  2.  Delaware River Port Authority    No $0.00 $0.00
  3.  Latin American Economic Development Association    No $0.00 $0.00
  4.  Urban Developer's Association    No $0.00 $0.00
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  The Regional Alliance for Small Contractors    $31,000.00
Total $31,000.00
     
              
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 Community Improvements Sub Committee approves CAP initiative     05/11/1998  06/27/1998 100 100
B.  CEZC Board of Trustees approves awarding $31,000 to Regional Alliace for CAP     05/18/1998  06/27/1998 100 100
C.  Statement of Qualification Seminar conducted.     06/27/1998  06/27/1998 100 100
D.  Eight-week Contractors Assistance Training Program begins; Delaware River Port Authority joins collaborative.     10/01/1998  11/19/1998 100 100
E.  Contractors Service Center Opens.     01/19/1999  04/27/1999 100 100
F.  CEZC Review Prgram Outcomes, considers advance course     02/01/1999  04/27/1999 100 100
G.  Final Evaluation Report Due from Regional Alliance     02/14/1999  04/27/1999 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    12 3
  3.  Number of EZ/EC resident trainees placed in jobs    8 3
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs

     
   
Plan G3.C1.P6 Neighborhood Preapprenticeship Program - Short term training program to prepare youth for employment in future construction projects.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 6:  Neighborhood Preapprenticeship Program - Short term training program to prepare youth for employment in future construction projects.
     
   
I. Baseline
Program/Project
Description: 
There are inadequate services and job opportunites for youth at risk.
Baseline:  Fifty percent of the residents of Camden are under 25 years of age.
Proposed Outcome:  80 Youth receive 3 week preapprenticeship training.
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:  $119,866.00
Total Budget:  $119,866.00
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: $119,866.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  NJ Dept of Labor    No $119,866.00 $0.00
  Total   $119,866.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $75,866.00
B.  Genesis School of Business    $44,000.00
C.  JTPA    $0.00
Total $119,866.00
     
              
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.  Sub committee approval     11/01/1999  09/30/2000 100 100
B.  NJ DOL funding approval     12/01/1999  09/30/2000 100 100
C.  Save Our Waterfront project aproval     12/01/1999  09/30/2000 100 100
D.  CEZC Board approval     12/01/1999  09/30/2000 100 100
E.  Develop Training Program     12/01/1999  09/30/2000 100 100
F.  Recruit Students     02/01/2000  09/30/2000 100 100
G.  Program implementation     06/01/2000  09/30/2000 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    60 59
  3.  Number of EZ/EC resident trainees placed in jobs    60 0
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs
E.  Other unique output measurement:
  1.  Number of vocational education/GED programs    1 1

     
   
Plan G3.C1.P8 Brownfields Pre-development Job training and Placement Program
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 1:  Workforce Development
Plan 8:  Brownfields Pre-development Job training and Placement Program
     
   
I. Baseline
Program/Project
Description: 
Camden residents will be trained to clean brownfields in their neighborhoods. The training will be offered for two years with 25 graduates per year and graduates will be eligible to apply for certain environmental and engineering jobs.
Baseline:  Unemployment rate in Camden, NJ is higher than its county, state or federal rate.
Proposed Outcome:  EZ resident participants will graduate and obtain sustainable jobs in the engineering and environmental field.
HHS EZ Funds(Round I):  $50,000.00
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:  $415,000.00
Total Budget:  $465,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $50,000.00
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: $415,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden City    No $100,000.00 $30,000.00
  2.  Camden County Board of Freeholders    No $15,000.00 $0.00
  3.  Camden County Improvement Authority    No $0.00 $5,000.00
  4.  Delaware River Port Authority    No $50,000.00 $0.00
  5.  NJDEP/NJEDA    No $15,000.00 $0.00
  6.  US - Environmental Protection Agency    No $200,000.00 $0.00
  Total   $380,000.00  $35,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  American Community Partnership    $70,000.00
B.  Camden City    $86,156.00
C.  Genesis School of Business    $75,000.00
D.  TTI Environmental Engineering    $153,844.00
E.  Youth Advocacy Program    $80,000.00
Total $465,000.00
     
              
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.  Board Approval     05/03/2004  05/03/2004 0 100
B.  Enter into a grant agreement     05/04/2004  10/01/2004 0 0
C.  Total funding secured.     05/05/2004  10/01/2004 0 75
D.  Select vendors.     05/08/2004  05/08/2004 0 100
E.  Monitor     06/01/2004  10/01/2005 0 10
F.  Evaluate and Closeout     10/02/2005  12/01/2005 0 0
     
            
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 0
  3.  Number of EZ/EC resident trainees placed in jobs    25 0
  4.  Number of non-EZ/EC residents trained    25 0
  5.  Number of non-EZ/EC resident trainees placed in jobs    25 0
B.  Job Match
C.  Job Fairs
D.  Other Workforce Development Programs
E.  Other unique output measurement:
  1.  Number of Brownfields sites identified    2 2
  2.  Number of Brownfields sites remediated    2 0

     
   
Plan G3.C2.P1 EZ Business Center / Business Advocacy andTechnical Assistance services will be offered to empowerment zone businesses. The services will consist of monthly business seminars, workshops and direct consulting assistance to zone businesses.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 2:  Businesses Assisted
Plan 1:  EZ Business Center / Business Advocacy andTechnical Assistance services will be offered to empowerment zone businesses. The services will consist of monthly business seminars, workshops and direct consulting assistance to zone businesses.
     
   
I. Baseline
Program/Project
Description: 
Inadequate advocacy and technical assistance services are available for Empowerment Zone businesses.
Baseline:  Minimal opportunity for entrepreneurs to expand businesses in Camden
Proposed Outcome:  Commercial revitalization in the empowerment zone.New Businesses in Zone
HHS EZ Funds(Round I):  $132,408.00
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:  $500,000.00
Total Budget:  $632,408.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $132,408.00
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: $500,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  NJ Dept. of Labor    No $500,000.00 $0.00
  Total   $500,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden County Workforce Investment Board    $632,408.00
Total $632,408.00
     
              
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.  Issue RFP     03/01/1997  03/01/1997 100 100
B.  Evaluation Panel reviews proposals & makes selection     05/01/1997  08/01/1997 100 100
C.  Board of Trustees approves selection     08/01/1997  08/01/1997 100 100
D.  Grant Agreement executed     02/01/1998  02/01/1998 100 100
E.  First Disrbursement of Funds     07/01/1998  07/21/1998 100 100
F.  Database of EZ businesses compiled     09/01/1998  12/31/1998 100 100
G.  Survey Project Implementation     09/01/1998  12/31/1998 100 100
H.  Advisory Board created     09/01/1998  12/31/1998 100 100
I.  Business Center Site Project Implementation     10/01/1998  12/31/1999 100 100
J.  Focus Groups Implementation     12/01/1998  04/01/1999 100 100
K.  Business Center Curriculum Implementation     06/01/1999  12/31/2000 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Business assistance programs
  1.  Number of EZ/EC businesses receiving financial assistance    225 198
  2.  Number of EZ/EC businesses receiving technical assistance    185 43
  3.  Number of non-EZ/EC businesses receiving financial assistance    50 43
B.  Jobs created or retained from businesses assisted
  1.  Number of resident jobs created or retained    45 0
C.  Other Business Assistance Programs

     
   
Plan G3.C2.P2 Workshop to expose businesses to benefits associated with locating in the EZ.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 2:  Businesses Assisted
Plan 2:  Workshop to expose businesses to benefits associated with locating in the EZ.
     
   
I. Baseline
Program/Project
Description: 
Workshops that promote the tax incentives available for EZ businesses
Baseline:  Little promotion of incentives exists.
Proposed Outcome:  Increase inuse of tax incentives and increase in business locating in the zone.
HHS EZ Funds(Round I):  $1,025.00
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:  $1,730.00
Total Budget:  $2,755.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $1,025.00
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: $1,730.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Private Financial Institutions    No $1,730.00 $0.00
  Total   $1,730.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $2,755.00
Total $2,755.00
     
              
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.  Subcommmittee approval of workshop     01/10/1999  06/10/1999 100 100
B.  Board approval of workshop     01/10/1999  06/10/1999 100 100
C.  Planning of workshop     01/10/1999  06/10/1999 100 100
D.  Workshop conducted     01/10/1999  06/10/1999 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Business assistance programs
  1.  Number of EZ/EC businesses receiving technical assistance    20 20
  2.  Number of non-EZ/EC businesses receiving financial assistance    80 80
B.  Jobs created or retained from businesses assisted
C.  Other Business Assistance Programs

     
   
Plan G3.C2.P3 ISO 9000 Workforce Training Program - Designed to prepare CEZ businesses to better compete internationally by improving implementation of appropriate management systems.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 2:  Businesses Assisted
Plan 3:  ISO 9000 Workforce Training Program - Designed to prepare CEZ businesses to better compete internationally by improving implementation of appropriate management systems.
     
   
I. Baseline
Program/Project
Description: 
CEZ Businessses are unprepared to take advantage of the globalization movement.
Baseline:  Insuffucient business training programs in the CEZ
Proposed Outcome:  CEZ businesses will receive ISO 9000 training.
HHS EZ Funds(Round I):  $34,105.62
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:  $172,222.38
Total Budget:  $206,328.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $34,105.62
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: $172,222.38
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Chamber of Commerce    No $0.00 $0.00
  2.  CTC Inc. and EDTEC Inc.    No $0.00 $0.00
  3.  NJ Dept of Labor    No $172,222.38 $0.00
  Total   $172,222.38  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Chamber of Commerce    $25,000.00
B.  CTC Inc. and EDTEC Inc.    $181,328.00
Total $206,328.00
     
              
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 Subcommittee Approval     12/01/1999  04/01/2000 100 100
B.  CTC Project Approval     12/01/1999  04/01/2000 100 100
C.  EDTEC Project Approval     12/01/1999  04/01/2000 100 100
D.  CEZC Board Approval     06/15/2000  06/15/2000 100 100
E.  NJ DOL Project Approval     01/01/2001  12/31/2001 100 100
F.  NJ DOE Project Approval     01/01/2001  12/31/2001 0 0
G.  Recruiting Participants     04/01/2001  01/01/2002 100 100
H.  Program Implementation     01/01/2002  12/31/2002 90 100
I.  Provide ISO certification voucher to qualified EZ businesses     05/01/2003  06/30/2004 100 100
J.  Program Closeout     05/01/2004  07/15/2004 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Business assistance programs
  1.  Number of EZ/EC businesses receiving technical assistance    6 4
B.  Jobs created or retained from businesses assisted
C.  Other Business Assistance Programs

     
   
Plan G3.C3.P3 The Small Business Development Fund will join other financial institutions in financing empowerment zone business creating or expanding permanent employment opportunities for zone residents.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 3:  The Small Business Development Fund will join other financial institutions in financing empowerment zone business creating or expanding permanent employment opportunities for zone residents.
     
   
I. Baseline
Program/Project
Description: 
There is a need for financing small businesses in the zone.
Baseline:  Limited resources are currently available.
Proposed Outcome:  Microloans to businesses will allow to EZ businesses to start and/or expand.
HHS EZ Funds(Round I):  $2,000,000.00
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:  $1,500,000.00
Total Budget:  $3,500,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $2,000,000.00
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: $1,500,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  State    No $1,500,000.00 $0.00
  Total   $1,500,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cooperative Business Assistance Corp.    $3,500,000.00
Total $3,500,000.00
     
              
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.  RFP Issued     03/15/1997  08/01/1997 100 100
B.  Board approves proposal submitted     08/01/1997  10/01/1997 100 100
C.  Execute contract     01/30/1998  04/30/1998 100 100
D.  Join advisory Board     04/30/1998  10/30/1999 100 100
E.  Disburse funds     04/30/1998  12/31/2004 85 100
F.  Monitor loan requests     04/30/1998  06/30/2005 100 100
G.  Project Closeout     10/01/2004  12/31/2004 0 20
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
  1.  Dollar size of loan pools established    2,000,000 2,000,000
  2.  Number of loans closed    35 50
  3.  Number of EZ/EC resident jobs created or retained from loans    60 500
B.  Other Capital/Credit Access Programs
  1.  Number of capital/credit access programs    3 3
  2.  Number of businesses served    35 64

     
   
Plan G3.C3.P4 Entrepreneurial Training Program will assist empowerment zone residents desiring to start their own businesses to achieve economic independence.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 4:  Entrepreneurial Training Program will assist empowerment zone residents desiring to start their own businesses to achieve economic independence.
     
   
I. Baseline
Program/Project
Description: 
EZ residents face many obstacles when starting their own businesses in Camden: inadequate capital, insufficient management skills, inability to assess their product's market potential cultural and language barriers, and welfare dependency.
Baseline:  Minimal opportunity for entrepreneurs to establish businesses in Camden
Proposed Outcome:  New businesses opened by EZ residents and/ orcurrent business expanded
HHS EZ Funds(Round I):  $100,000.00
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:  $100,000.00
Total Budget:  $200,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $100,000.00
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: $100,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Campbell Soup Foundation    No $100,000.00 $0.00
  Total   $100,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Latin American Economic Development Association    $200,000.00
Total $200,000.00
     
              
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.  RFP Issued     03/15/1997  06/01/1997 100 100
B.  Board approval of proposal     06/01/1997  06/01/1997 100 100
C.  Agreement closed     02/01/1998  06/01/1998 100 100
D.  Training Program begins     03/01/1998  12/01/1999 100 100
E.  Graduation of traning program and completion of business plans     01/01/2000  01/01/2000 75 100
     
            
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    3 0
  2.  Number of businesses served    60 52
  3.  Number of EZ/EC resident jobs created or retained    60 28

     
   
Plan G3.C3.P6 Shopping Center-Camden Gateway Urban Renewal Corporation will build a shopping center. A supermarket will anchor a fast food franchise, pharmacy, donut shop, and retail store.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 6:  Shopping Center-Camden Gateway Urban Renewal Corporation will build a shopping center. A supermarket will anchor a fast food franchise, pharmacy, donut shop, and retail store.
     
   
I. Baseline
Program/Project
Description: 
There is a lack of supermarkets and retail businesses in Camden.
Baseline:  There is a lack of large grocery stores and other ratables in Camden.
Proposed Outcome:  The shopping center's tenants will provide jobs and offer services to Camden residents. The shopping center will generate ratables for the city of Camden.
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:  $8,164,000.00
Total Budget:  $8,164,000.00
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): $0.00
  Amount of HUD Round II EZ grant under contract/agreement with third party:  $0.00
C. Non-EZ/EC Grant Funds: $8,164,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden Empowerment Zone Corporation    No $0.00 $25,000.00
  2.  Delaware River Port Authority    No $1,600,000.00 $0.00
  3.  Equity Bank    Yes $3,600,000.00 $0.00
  4.  NJ Economic Development Authority    No $1,000,000.00 $0.00
  5.  NJ Redevelopment Authority    No $1,639,000.00 $0.00
  6.  UDAG    No $300,000.00 $0.00
  Total   $8,139,000.00  $25,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Gateway Urban Renewal Corporation    $8,164,000.00
Total $8,164,000.00
     
              
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 agrees to provide site acquisition services.     11/05/1998  05/01/2002 100 100
B.  Project planning.     11/10/1998  05/01/1999 100 100
C.  Secure financing.     06/15/1999  12/01/1999 100 100
D.  Acquisition of land.     07/01/1999  05/01/2002 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
  1.  Number of EZ/EC resident jobs created or retained from loans    150 0
B.  Other Capital/Credit Access Programs
  1.  Number of businesses served    10 1

     
   
Plan G3.C3.P7 Community learning Center-Carpenter Building will be leased for purchase by the CEZC and will house its operations as well as several non-profits.
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 7:  Community learning Center-Carpenter Building will be leased for purchase by the CEZC and will house its operations as well as several non-profits.
     
   
I. Baseline
Program/Project
Description: 
There is not a central location for residents to obtain high tech skills. And there uis a need for a central location for entities who support EZ businesses and non-profits.
Baseline:  The EZ operations must have a location accessible to the community.There is not an centralized site for EZ service providers.
Proposed Outcome:  EZ operations will expand and be centralized. A Technology Center will be developed and Business Seminars will be given by the EZ business service center on site.
HHS EZ Funds(Round I):  $403,700.00
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:  $0.00
Total Budget:  $403,700.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $403,700.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $403,700.00
Total $403,700.00
     
              
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.  Board approval for lease/purchase of site     03/01/1999  08/01/1999 100 100
B.  Predevelopment activities/appraisal,legal,searches,etc.     03/01/1999  08/01/1999 100 100
C.  Phase I-CEZC move into facility while acquisition specifics are negotiated     05/01/1999  08/01/1999 100 100
D.  Space leased to subtenants     05/01/1999  12/01/2000 0 0
E.  Technology Center created     08/01/1999  12/01/2000 100 100
F.  Final purchase of property     12/01/2001  12/01/2003 0 0
     
            
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    5 3
  3.  Number of EZ/EC resident jobs created or retained    14 5

     
   
Plan G3.C3.P8 EZ Business Grant - Business incentive grant program for EZ and Camden businesses that hire EZ residents. Cash grant supplemented by technical assistance to complete tax forms
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 8:  EZ Business Grant - Business incentive grant program for EZ and Camden businesses that hire EZ residents. Cash grant supplemented by technical assistance to complete tax forms
     
   
I. Baseline
Program/Project
Description: 
Survey indicates businesses believe that the city is not interested in assisting businesses.
Baseline:  250 Businesses in the EZ, but few are responding to gov't financial asssistance programs.
Proposed Outcome:  100 jobs for residents created or retained - increased business awareness of and participation in gov't financial assistance programs
HHS EZ Funds(Round I):  $110,000.00
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:  $0.00
Total Budget:  $110,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $110,000.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $110,000.00
Total $110,000.00
     
              
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.  Board Approval     11/01/1999  03/01/2000 100 100
B.  Design of Implementation     11/01/1999  03/01/2000 100 100
C.  Design of Plan     11/01/1999  03/01/2000 100 100
D.  First Award     03/01/2000  03/01/2000 100 100
E.  Last Award     12/01/2002  12/31/2002 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
B.  Other Capital/Credit Access Programs
  1.  Number of businesses served    20 11
C.  Other unique output measurement:
  1.  Number of EZ/EC businesses receiving financial assistance    20 11
  2.  Number of resident jobs created or retained    100 20

     
   
Plan G3.C3.P10 Community Development Loan Fund
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 10:  Community Development Loan Fund
     
   
I. Baseline
Program/Project
Description: 
Inadequate capital available fof development in the CEZ
Baseline:  The fund will initially be capitalized with $1 million
Proposed Outcome:  The Fund will spur community economic development in the CEZ
HHS EZ Funds(Round I):  $1,000,000.00
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:  $0.00
Total Budget:  $1,000,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $1,000,000.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $1,000,000.00
Total $1,000,000.00
     
              
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.  Subcommittee Approval     04/15/2001  05/15/2001 100 100
B.  CEZC Board Approval     06/18/2001  06/18/2001 100 100
C.  Development of the Fund     06/18/2001  12/31/2001 100 100
D.  Market the Fund     01/01/2002  03/31/2004 100 100
E.  Review project applications for funding.     01/01/2002  10/01/2004 25 35
F.  Close on loans and disburse funds for indvidual projects     02/01/2002  12/31/2004 0 0
G.  Monitor and Compliance of projects     03/01/2002  01/01/2005 0 0
H.  Project Closings     06/01/2002  12/31/2005 0 0
I.  Program Evalaution     01/01/2005  02/01/2005 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
  1.  Dollar size of loan pools established    1,000,000 1,000,000
  2.  Number of loans closed    5 0
B.  Other Capital/Credit Access Programs
  1.  Number of businesses served    5 0
  2.  Number of EZ/EC resident jobs created or retained    23 0

     
   
Plan G3.C3.P11 ACIN - Camden Center for Entrepreneurship & Technology Center
 
Plan Source:  2004 Annual Report
Goal 3:  Economic Opportunity
Category 3:  Access To Capital
Plan 11:  ACIN - Camden Center for Entrepreneurship & Technology Center
     
   
I. Baseline
Program/Project
Description: 
An advanced communications and information networking project that will create jobs for EZ residents. CEZC will provide a $200,000 loan to fund a seed capital fund for businesses in the Camden Center for Entrepreneurship & Technology Center incubator.
Baseline:  The EZ population suffers from high unemployment (17.95%) and low incomes (38% below poverty level)
Proposed Outcome:  Encourage new businesses to permanently locate in Camden, further enhancing the city's economic base
HHS EZ Funds(Round I):  $200,000.00
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:  $800,000.00
Total Budget:  $1,000,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $200,000.00
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: $800,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  NJ - Economic Development Authority and NJ - Dept. of Labor    No $800,000.00 $0.00
  Total   $800,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Drexel University    $1,000,000.00
Total $1,000,000.00
     
              
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 Board Approval     10/15/2000  10/15/2000 100 100
B.  Contract negotiated to ensure EZ jobs.     02/01/2002  02/01/2002 100 100
C.  ACIN to secure full funding for project     02/02/2002  04/28/2005 25 25
D.  Compliance     03/01/2002  03/01/2006 25 25
E.  CEZC modifies and extends grant agreement period.     06/30/2004  12/31/2006 0 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Loan Pools
  1.  Dollar size of loan pools established    1,000,000 0
B.  Other Capital/Credit Access Programs
  1.  Number of businesses served    7 4
  2.  Number of EZ/EC resident jobs created or retained    25 0

     
   
Plan G4.C1.P1 Home Buyers Training- EZ Home Ownership Initiative will expand home ownership opportunities among zone residents by providing mortgage couseling services and reduced mortgage closing costs for 200 eligible first-time home buyers in the empowerment zone.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 1:  Home Buyers Training- EZ Home Ownership Initiative will expand home ownership opportunities among zone residents by providing mortgage couseling services and reduced mortgage closing costs for 200 eligible first-time home buyers in the empowerment zone.
     
   
I. Baseline
Program/Project
Description: 
Inadequate accessibility of home ownership for zone residents.
Baseline:  1,543 of 3,357 homes in the Empowerment Zone are owner occupied
Proposed Outcome:  Increase homeownership in the Empowerment Zone by providing the buyers' training and mortgage counseling to 150 EZ families over three years.
HHS EZ Funds(Round I):  $200,000.00
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:  $1,533,040.00
Total Budget:  $1,733,040.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $200,000.00
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: $1,533,040.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden City    No $400,000.00 $0.00
  2.  Financial Institutions/Corporations    Yes $110,000.00 $0.00
  3.  Neighborhood Housing Services    No $0.00 $31,040.00
  4.  Neighborhood Reinvestment    No $67,000.00 $0.00
  5.  Realtors/Sellers/Insurers/Lender Fees    Yes $925,000.00 $0.00
  Total   $1,502,000.00  $31,040.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Neighborhood Housing Services    $1,733,040.00
Total $1,733,040.00
     
              
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.  Board Approval     04/05/1998  04/05/1998 100 100
B.  Issue RFP     04/30/1998  08/30/1998 100 100
C.  Receive Proposals     04/30/1998  08/30/1998 100 100
D.  Evaluate Proposals     04/30/1998  08/30/1998 100 100
E.  CEZC Subcommittee recommends homebuyer training award     07/30/1998  10/30/1998 100 100
F.  CEZC Board approves homebuyer training award     08/30/1998  10/30/1998 100 100
G.  Program implemented     12/30/1999  04/30/2003 100 100
     
            
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    3 2
  2.  Number of EZ/EC residents served    300 234
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs

     
   
Plan G4.C1.P3 The Lanning Square West Neighborhood Corporation will build28 units of low and moderate income housing in the EZ. The units will range between $45,000 to $60,000.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 3:  The Lanning Square West Neighborhood Corporation will build28 units of low and moderate income housing in the EZ. The units will range between $45,000 to $60,000.
     
   
I. Baseline
Program/Project
Description: 
There is inadequate accessibility of homeownership for the Empowerment Zone residents. The CEZC will provide a $50,000 predevelopment grant to Lanning Square West Neighborhood Corp. for 28 affordable units.
Baseline:  1,543 of 3,357 homes in the Empowerment Zone are owner occupied.
Proposed Outcome:  Increase the owner occupancy in the Empowerment Zone.
HHS EZ Funds(Round I):  $50,000.00
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:  $2,447,550.00
Total Budget:  $2,497,550.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $50,000.00
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: $2,447,550.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Camden    No $80,550.00 $0.00
  2.  NJ HMFA    No $900,000.00 $0.00
  3.  Sun National Bank    Yes $1,467,000.00 $0.00
  Total   $2,447,550.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Lanning Square West Neighborhood Corp    $2,497,550.00
Total $2,497,550.00
     
              
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.  Architectural plan     07/01/1998  10/01/1998 100 100
B.  Financing     07/01/1998  10/01/1998 100 100
C.  Site acquisition     07/01/1998  10/01/1998 100 100
D.  Predevelopment phase (CEZC solely funded this stage)     07/01/1998  10/01/1998 0 0
E.  Market to prospective tenants     07/01/1998  06/30/2002 50 50
F.  Construction     11/01/1998  05/30/2002 40 40
G.  Homes purchased     05/01/1999  06/30/2002 0 0
H.  Foreclosure begins by Construction Lender     05/30/2002  05/30/2002 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
  1.  Number of new units started    28 28
  2.  Number of new units    28 4
B.  Housing Rehabilitation Projects
C.  Homeownership Programs
  1.  Number of homeownership programs    1 1
  2.  Number of EZ/EC residents served    64 12
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs

     
   
Plan G4.C1.P4 Camden Lutheran Housing Corporation will acquire 10 lots to construct 8 low and moderate income homes in the empowerment zone. The house price will range from $35,000 to $45,000.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 4:  Camden Lutheran Housing Corporation will acquire 10 lots to construct 8 low and moderate income homes in the empowerment zone. The house price will range from $35,000 to $45,000.
     
   
I. Baseline
Program/Project
Description: 
Inadequate accessibility of home ownership for EZ residents.
Baseline:  1,543 of 3,357 homes in the empowerment zone are owner occupied.
Proposed Outcome:  An increase of homeowner occupancy in the empowerment zone.
HHS EZ Funds(Round I):  $369,355.00
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:  $661,000.00
Total Budget:  $1,030,355.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $369,355.00
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: $661,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden City    No $35,000.00 $0.00
  2.  Camden City    No $124,000.00 $0.00
  3.  Federal Home Loan Bank    No $60,000.00 $0.00
  4.  NJ Department of Community Affairs    No $432,000.00 $0.00
  5.  North Camden Compact    No $10,000.00 $0.00
  Total   $661,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Lutheran Housing Corporation    $1,030,355.00
Total $1,030,355.00
     
              
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.  Architectural plan & project design.     07/01/1997  09/01/1997 100 100
B.  Financing     11/01/1997  04/01/1998 100 100
C.  Acquisition     07/01/1998  09/01/1998 100 100
D.  Construction of units.     07/01/1998  08/01/1999 100 100
E.  Marketing.     11/01/1998  10/01/1999 100 100
F.  Homes purchased & project closeout.     08/01/1999  08/15/2000 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
  1.  Number of new units started    8 8
  2.  Number of new units    8 8
B.  Housing Rehabilitation Projects
C.  Homeownership Programs
  1.  Number of homeownership programs    1 1
  2.  Number of EZ/EC residents served    24 24
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs

     
   
Plan G4.C1.P5 Housing Rehabilitation- State Street Housing Corporation's will rehab 4 units in the the Empowerment Zone. The units will sell at a market price for low income residents.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 5:  Housing Rehabilitation- State Street Housing Corporation's will rehab 4 units in the the Empowerment Zone. The units will sell at a market price for low income residents.
     
   
I. Baseline
Program/Project
Description: 
There is inadequate accessibility of homeownership for the Empowerment Zone residents.
Baseline:  1,543 of 3,357 homes in the Empowerment Zone are owner occupied. 40% of the housing stock in the Empowerment Zone is vacant or dilapidated.
Proposed Outcome:  A decrease of vacant and dilapidated houses. An increase the owner occupancy in the Empowerment Zone.
HHS EZ Funds(Round I):  $90,000.00
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:  $917,000.00
Total Budget:  $1,007,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $90,000.00
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: $917,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Federal Home Loan Bank of NY    No $72,000.00 $0.00
  2.  Janis Ginsburg    No $495,000.00 $0.00
  3.  Sun National Bank    Yes $350,000.00 $0.00
  Total   $917,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  State Street Housing Corporation    $1,007,000.00
Total $1,007,000.00
     
              
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 Acquistion.     11/01/1997  11/01/1997 100 100
B.  Architectural & Project plan.     11/01/1997  02/01/1998 100 100
C.  Financing.     04/01/1998  08/01/2000 100 100
D.  Marketing.     05/01/1999  02/01/2000 100 100
E.  Construction.     09/01/2000  02/01/2000 100 100
F.  Homes Purchased/Project Closing.     02/01/2001  05/01/2001 75 75
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
B.  Housing Rehabilitation Projects
  1.  Number of rehabilitated units started    4 4
  2.  Number of rehabilitated units    4 4
C.  Homeownership Programs
  1.  Number of homeownership programs    1 1
  2.  Number of EZ/EC residents served    12 12
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs

     
   
Plan G4.C1.P6 Knox Byron II/North Camden Land Trust will rehabilitate 17 homes for low income families. 11 of the 17 homes reside in the Empowerment Zone.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 6:  Knox Byron II/North Camden Land Trust will rehabilitate 17 homes for low income families. 11 of the 17 homes reside in the Empowerment Zone.
     
   
I. Baseline
Program/Project
Description: 
There is inadequate accessibility of homeownership for the Empowerment Zone residents.
Baseline:  1,543 of 3,357 homes in the Empowerment Zone are owner occupied. 40% of the housing stock in the Empowerment Zone is vacant or dilapidated.
Proposed Outcome:  Increase the owner occupancy in the Empowerment Zone. A decrease of vacant and dilapidated houses.
HHS EZ Funds(Round I):  $380,000.00
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:  $1,170,000.00
Total Budget:  $1,550,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $380,000.00
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: $1,170,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Connelly Foundation    No $28,000.00 $0.00
  2.  Delaware Valley Community Reinvestment Fund    No $90,000.00 $0.00
  3.  Federal Home Loan Bank of NY    No $238,000.00 $0.00
  4.  NJ Department of Community Affairs    No $777,750.00 $0.00
  5.  North Camden Compact    No $36,250.00 $0.00
  Total   $1,170,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  North Camden Land Trust Corp.    $1,550,000.00
Total $1,550,000.00
     
              
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.  Site acquisition.     05/01/1997  07/01/1997 100 100
B.  Architectural plan.     05/01/1997  07/01/1997 100 100
C.  Financing.     07/01/1998  10/01/1998 100 100
D.  Construction.     09/01/1998  12/01/2000 100 100
E.  Market to prospective tenants.     10/01/1998  02/01/2000 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
B.  Housing Rehabilitation Projects
  1.  Number of rehabilitated units started    11 11
  2.  Number of rehabilitated units    11 11
C.  Homeownership Programs
  1.  Number of homeownership programs    1 1
  2.  Number of EZ/EC residents served    33 33
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs

     
   
Plan G4.C1.P8 Cooper Grant Homes-Round II-EZ Housing Initiative
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 8:  Cooper Grant Homes-Round II-EZ Housing Initiative
     
   
I. Baseline
Program/Project
Description: 
There is inadequate accessibility of homeownership for the EZ residents. The project calls for 24 homes in the Cooper Grant neighborhood.
Baseline:  Only 1,543 of 3,357 homes in the EZ are owner occupied.
Proposed Outcome:  Increase the owner occupancy in the EZ.
HHS EZ Funds(Round I):  $555,000.00
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:  $4,380,000.00
Total Budget:  $4,935,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $555,000.00
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: $4,380,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  HUD- BEDI grant    No $520,000.00 $0.00
  2.  NJHMFA- UHORP    No $480,000.00 $0.00
  3.  NJRA    No $500,000.00 $0.00
  4.  Pennrose Properties, Inc.    Yes $2,880,000.00 $0.00
  Total   $4,380,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Pennrose Properties, Inc    $4,935,000.00
Total $4,935,000.00
     
              
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.  Board Approval     08/04/2000  08/04/2000 100 100
B.  Site Control     08/05/2000  03/01/2004 0 100
C.  Obtain full financing     08/06/2000  06/01/2004 25 75
D.  Obtain planning board approval of site plan and subdivisions for construction     04/01/2003  08/01/2004 0 50
E.  Construction     09/01/2004  09/01/2005 0 0
F.  Market and Sale of homes     06/01/2005  12/01/2005 0 0
G.  Closing of Project     09/01/2005  12/01/2005 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
  1.  Number of new units    28 0
B.  Housing Rehabilitation Projects
C.  Homeownership Programs
  1.  Number of homeownership programs    1 1
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs

     
   
Plan G4.C1.P10 Camden Lutheran Housing, Inc. proposes to construct a total of 15 affordable housing units located in the Cooper Poynt neighborhood of the Empowerment Zone. -ROUND III-Housing Initiative
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 10:  Camden Lutheran Housing, Inc. proposes to construct a total of 15 affordable housing units located in the Cooper Poynt neighborhood of the Empowerment Zone. -ROUND III-Housing Initiative
     
   
I. Baseline
Program/Project
Description: 
Inadequate accessibility of home ownership for EZ residents.
Baseline:  1,543 of 3,357 homes in the empowerment zone are owner occupied.
Proposed Outcome:  An increase of homeowner occupancy in the empowerment zone.
HHS EZ Funds(Round I):  $275,000.00
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:  $1,568,000.00
Total Budget:  $1,843,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $275,000.00
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: $1,568,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden City    No $258,000.00 $0.00
  2.  Construction loan    Yes $500,000.00 $0.00
  3.  NJDCA    No $810,000.00 $0.00
  Total   $1,568,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Lutheran Housing, Inc    $1,843,000.00
Total $1,843,000.00
     
              
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.  Board Approval     08/06/2000  08/06/2000 100 100
B.  Issue RFP     09/22/2000  10/06/2000 100 100
C.  Marketing and homebuyers education     01/01/2001  05/05/2002 25 50
D.  Site Control     03/01/2001  12/31/2003 70 80
E.  Obtain full funding     03/01/2001  06/30/2004 35 50
F.  Construction     08/30/2004  10/30/2005 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
  1.  Number of new units    15 0
B.  Housing Rehabilitation Projects
C.  Homeownership Programs
  1.  Number of homeownership programs    1 1
  2.  Number of EZ/EC residents served    40 0
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs

     
   
Plan G4.C1.P11 Urban Partners-Walter Rand Institute are contracted to conduct a Gateway Needs Assessment Study for the housing strategy in Gateway
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 11:  Urban Partners-Walter Rand Institute are contracted to conduct a Gateway Needs Assessment Study for the housing strategy in Gateway
     
   
I. Baseline
Program/Project
Description: 
There is inadequate accessibility of homeownership for the EZ residents in the Gatway Census Tract -6001.
Baseline:  Only 1,543 of 3,357 homes in the EZ are owner occupied and a housing strategy is needed before issuing a RFP for housing construction.
Proposed Outcome:  A clear strategy will be developed for housing in the Gateway neighborhood.
HHS EZ Funds(Round I):  $39,806.00
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:  $0.00
Total Budget:  $39,806.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $39,806.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Rutgers University/Urban Partners    No $0.00 $0.00
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Rutgers University    $39,806.00
Total $39,806.00
     
              
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.  Issue RFP     01/05/2001  04/01/2001 100 100
B.  Contract Rutgers University/ Urban Partners     04/01/2001  08/01/2001 100 100
C.  Board Approval     04/02/2001  04/02/2001 100 100
D.  Conduct Study     09/15/2001  12/01/2002 75 100
E.  Develop Housing Strategy     01/01/2003  01/01/2004 25 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
B.  Housing Rehabilitation Projects
C.  Homeownership Programs
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs
G.  Other unique output measurement:
  1.  Housing Strategy    1 1

     
   
Plan G4.C1.P12 NJ-DCA Housing Scholar Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 12:  NJ-DCA Housing Scholar Program
     
   
I. Baseline
Program/Project
Description: 
The CEZC approved in a three-year total of $3,150 for the cost of a housing scholar intern to provide assistance with our compliance efforts associated with our approved housing and community/economic development pipeline.
Baseline:  CEZC lacks the human capacity regarding compliance efforts in housing and community development projects.
Proposed Outcome:  The housing scholar intern will provide assistance with our compliance efforts associated with our approved housing and community/economic development pipeline.
HHS EZ Funds(Round I):  $3,150.00
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:  $7,350.00
Total Budget:  $10,500.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $3,150.00
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: $7,350.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  NJ Department of Community Affairs    No $7,350.00 $0.00
  Total   $7,350.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  NJ Department of Community Affairs    $10,500.00
Total $10,500.00
     
              
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.  Board initially approves the Housing Scholar Program     02/01/1999  02/01/1999 100 100
B.  NJ-DCA approves the CEZC     05/01/1999  05/01/2002 100 100
C.  Housing Scholar students are identified for the summer of 1999, 2001 and 2002     05/01/1999  05/01/2002 100 100
D.  Housing Compliance database created     06/01/1999  08/01/1999 100 100
E.  Housing Scholar assists in compliance and housing programs     06/01/1999  09/01/2003 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
B.  Housing Rehabilitation Projects
C.  Homeownership Programs
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs
G.  Other unique output measurement:
  1.  Number of EZ/EC staff hired    3 3

     
   
Plan G4.C1.P13 Royal Court Mortgage Subsidy Program
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 1:  Housing
Plan 13:  Royal Court Mortgage Subsidy Program
     
   
I. Baseline
Program/Project
Description: 
The Royal Court Mortgage Subsidy Program provides Camden EZ residents with a subsidy to cover closing cost for the purchase of a Royal Court Townhome. The maximum award is $2500.
Baseline:  1,543 and 3,357 homes in the empowerment zone are owner occupied.
Proposed Outcome:  An increase of homeowner occupancy in the empowerment zone.
HHS EZ Funds(Round I):  $75,000.00
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:  $25,000.00
Total Budget:  $100,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $75,000.00
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: $25,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden Housing Authority    No $0.00 $25,000.00
  Total   $0.00  $25,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $100,000.00
Total $100,000.00
     
              
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.  Board Approval     02/03/1999  02/03/1999 100 100
B.  Market Program to EZ residents     02/04/1999  02/04/2004 100 100
C.  Awards grants to EZ residents     02/04/1999  02/04/2004 90 100
D.  Compliance and followup with EZ residents     02/04/2004  07/01/2004 75 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  New Housing Construction Projects
B.  Housing Rehabilitation Projects
C.  Homeownership Programs
D.  Homeless Housing
E.  Lead-based Paint Abatement
F.  Other Housing Programs
  1.  Number of EZ/EC residents served    30 6

     
   
Plan G4.C2.P2 Police M.A.L.L.(Multi Agency Life Line): prevention and intervention system for youth in Juvenile Justice System. Agencies collaborate to address root cause and risks to youth thru parent and youth teams, education, mentorship, etc.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 2:  Public Safety
Plan 2:  Police M.A.L.L.(Multi Agency Life Line): prevention and intervention system for youth in Juvenile Justice System. Agencies collaborate to address root cause and risks to youth thru parent and youth teams, education, mentorship, etc.
     
   
I. Baseline
Program/Project
Description: 
Over 50% of the Camden residents are below age 25. High rate of arrests and incarceration of juveniles exists.
Baseline:  In 1994, before Police MALL program, 91% of youth classfied as "arrested." In 1997-after 2 yrs of MALL, only 47% arrested.
Proposed Outcome:  Youth "arrested" in Juvenile Justice system reduced to 20% within three years of program.
HHS EZ Funds(Round I):  $150,000.00
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:  $286,000.00
Total Budget:  $436,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $150,000.00
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: $286,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Campbell Soup    Yes $30,000.00 $0.00
  2.  NJ Juvenile Justice Program    No $256,000.00 $0.00
  Total   $286,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Police Department/ Youth ServicesDivision    $436,000.00
Total $436,000.00
     
              
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.  NJ Juvenile Justice Comm Approves Funding     01/01/1999  10/01/2000 100 100
B.  Create advisory group     01/01/1999  10/01/2000 100 100
C.  Campbell Soup Approves Funding     01/01/1999  10/01/2000 100 100
D.  CEZC Subcommittee Approval     02/01/1999  10/01/2000 100 100
E.  CEZC Board Approval     03/01/1999  10/01/2000 100 100
F.  Recruitment of Youths     09/01/2000  03/31/2003 0 100
G.  Implementation of Program     10/01/2000  03/31/2003 13 100
H.  Grant Modification for the extension of the program.     01/01/2004  12/01/2004 0 0
I.  Evaluation and Closeout     01/01/2005  03/01/2005 0 0
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Public Safety Programs
B.  Crime Prevention Programs
  1.  Number of crime prevention programs    1 1
  2.  Number of EZ/EC residents served    200 234
C.  Other Public Safety and Crime Prevention Programs

     
   
Plan G4.C3.P2 Provide options for Athletic Facilities and services in the empowerment zone.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 2:  Provide options for Athletic Facilities and services in the empowerment zone.
     
   
I. Baseline
Program/Project
Description: 
Inadequate outlets for recreational opportunities and artistic expression for school- age children, and teens.
Baseline:  Over one - third of Camden City's population is under age 18. There is only one recreation center and four recreational facilities located in EZ.
Proposed Outcome:  Increased availability of athletic facilities and services to EZ youth.
HHS EZ Funds(Round I):  $60,000.00
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:  $111,050.00
Total Budget:  $171,050.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $60,000.00
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: $111,050.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden City    No $25,000.00 $10,000.00
  2.  Campbell Soup Foundation    No $56,050.00 $0.00
  3.  State    No $20,000.00 $0.00
  Total   $101,050.00  $10,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden County Council on Economic Opportunity    $48,230.00
B.  Neighborhood Center, Inc.    $28,362.00
C.  Save Our Waterfront    $31,925.00
D.  YMCA of Camden County    $62,533.00
Total $171,050.00
     
              
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.  Issue RFP Phase I     10/22/1997  11/30/1998 100 100
B.  Receive response Phase I     12/22/1997  11/30/1998 100 100
C.  Board approval to commission recreational Facility     04/30/1998  11/30/1998 100 100
D.  Evaluate Proposal Phase I     05/01/1998  11/30/1998 100 100
E.  Board Approval to allocate $20,000 to Save our Waterfront for Athletic Facilities     05/30/1998  11/30/1998 100 100
F.  Issue RFP Phase II     10/26/1998  11/30/1998 100 100
G.  CEZC Human Services Sub Committee Approves Athletic Facilities Phase II Initative     11/30/1998  11/30/1998 100 100
H.  Receive Response Phase II     11/30/1998  11/30/1998 100 100
I.  Evaluate Proposals Phase I & II     11/30/1998  12/10/1998 100 100
J.  Board Approval to award Neighborhood Center, Inc. $23,662, Camden County Council onEconomic Opportunity $10,900, YMCA of Camden County $25,438 facili     12/14/1998  04/30/1999 100 100
K.  Recreational Facility Study Conducted     01/30/1999  01/30/2000 100 100
L.  Award Contracts     04/30/1999  04/30/1999 100 100
M.  Begin Operations     07/01/1999  09/30/1999 100 100
N.  Complete facilities for Phase II     07/01/2000  09/30/2000 100 100
O.  Complete facilities for Phase I     07/01/2000  09/30/2000 100 100
     
            
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    4 3
  2.  Number of EZ/EC residents served    600 500
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs

     
   
Plan G4.C3.P3 the USS New Jersey Battleship will be acquired by the HomePort Alliance and berthed at the Camden Waterfront for a permanent waterfront attraction.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 3:  the USS New Jersey Battleship will be acquired by the HomePort Alliance and berthed at the Camden Waterfront for a permanent waterfront attraction.
     
   
I. Baseline
Program/Project
Description: 
Homeport Alliance is competing to have the Battleship New Jersey anchored in the Camden Harbor as an additional attraction on the Camden Waterfront.
Baseline:  The New Jersey Aquarium , the Children's Garden and the Blockbuster Entertainment Center, THe cCenter for Performing Arts can attract 1.2 million people to visit Camden waterfront . Battleship presence would increase visitors.
Proposed Outcome:  If the battleship is located at the Camden waterfront, at least 50 jobs will be created and the multiplier economic effect of 1.2million estimated visitors will be positive to the city's and empowerment zone's economic improvement.e
HHS EZ Funds(Round I):  $1,000,000.00
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:  $11,000,000.00
Total Budget:  $12,000,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $1,000,000.00
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: $11,000,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden County    No $4,000,000.00 $0.00
  2.  State of New Jersey    No $7,000,000.00 $0.00
  Total   $11,000,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Home Port Alliance    $12,000,000.00
Total $12,000,000.00
     
              
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.  Presentation of HomePort Alliance to CEZC Board of Trustees     07/01/1998  05/01/1999 100 100
B.  Creation of Home Port Alliance     07/01/1998  05/01/1999 100 100
C.  Approval of Pledge by CEZC Board of Trustees     07/01/1998  05/01/1999 100 100
D.  Letter of Support sent by Secretary Cuomo in support of HomePort Alliance Application to US Navy     12/01/1998  05/01/1999 100 100
E.  Application to US Navy for USS NJ to be berthed in Camden     12/01/1998  05/01/1999 100 100
F.  Battleship towed through Panama Canal     12/01/1999  12/01/2001 100 100
G.  Award of Battleship to Camden     12/01/1999  12/01/2001 100 100
H.  Opening of Battleship as Museum and educational site.     12/01/2000  12/01/2001 100 100
I.  Compliance and Monitoring     12/01/2000  12/31/2009 30 40
     
            
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
  1.  Number of parks/playgrounds built/rehabilitated    1 1
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs

     
   
Plan G4.C3.P4 Community Streetscape-Respond's Parkview Project revitalizes neglected park
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 4:  Community Streetscape-Respond's Parkview Project revitalizes neglected park
     
   
I. Baseline
Program/Project
Description: 
Insufficient private & city resources are available to improve physical appearance of EZ neighborhoods.
Baseline:  Multiple parks and vacant lots are neglected and run down.
Proposed Outcome:  Park located at 2nd and Elm will be visibly attractive with benches and landscaping.
HHS EZ Funds(Round I):  $40,000.00
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:  $1,000.00
Total Budget:  $41,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $40,000.00
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: $1,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Respond, Inc    Yes $0.00 $1,000.00
  Total   $0.00  $1,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Respond, inc -CBO    $41,000.00
Total $41,000.00
     
              
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.  Approve Proposal for award of RFP for Comm. Streetscape     05/01/1999  07/01/1999 100 100
B.  Award contract     07/01/1999  09/01/1999 100 100
C.  Begin operations / trees purchased     07/01/1999  07/01/2000 100 100
D.  Fencing Installed/ complete project     07/01/1999  07/01/2000 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
C.  Parks/Playgrounds
  1.  Number of parks/playgrounds built/rehabilitated    1 1
  2.  Number of EZ/EC residents served    150 150
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs

     
   
Plan G4.C3.P5 Broadway Streetscape (Between Benson and Mickle)
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 5:  Broadway Streetscape (Between Benson and Mickle)
     
   
I. Baseline
Program/Project
Description: 
Improvements in commercial property facades & streetscape in downtown business distrcit
Baseline:  Numerous boarded properties on Broadway as well as poor signage in downtown business district
Proposed Outcome:  Building and facade improvements will stimulate commerical activity in business district
HHS EZ Funds(Round I):  $200,000.00
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:  $350,000.00
Total Budget:  $550,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $200,000.00
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: $350,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  City of Camden    No $75,000.00 $25,000.00
  2.  NJ- Urban Enterprise Zone    No $230,000.00 $20,000.00
  Total   $305,000.00  $45,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Camden    $550,000.00
Total $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.  City of Camden Approves Project     03/03/2000  08/01/2000 100 100
B.  CEZC Strategic Planning Approval     03/03/2000  08/01/2000 100 100
C.  City of Camden Approves Funding     03/03/2000  08/01/2000 50 100
D.  UEZ Approves Funding     03/03/2000  08/01/2000 50 100
E.  RFP Issued for Construction & Design     03/03/2000  08/01/2000 100 100
F.  Proposal Approved     05/05/2000  02/02/2002 100 100
G.  Contract Approved W/ EZEC and City     05/05/2000  02/02/2002 100 100
H.  Project Design Approved     05/05/2000  02/02/2002 100 100
I.  Construction Begins     05/05/2000  02/02/2002 100 100
J.  Construction Is completed     01/28/2003  01/28/2003 100 100
K.  Closing Ceremony     02/01/2003  02/01/2003 100 100
L.  CEZC reimburse City of Camden     08/04/2003  08/04/2003 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
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs

     
   
Plan G4.C3.P6 Interior Gateway Project: A streetscape and facade upgrade in the downtown business district.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 6:  Interior Gateway Project: A streetscape and facade upgrade in the downtown business district.
     
   
I. Baseline
Program/Project
Description: 
Improvements in commecial property facades and streetscape in downtown and Cooper Grant.
Baseline:  No commercial streetscape improvements in EZ since 1984.
Proposed Outcome:  Purpose of project is to rejuvenate the whole of downtown Camden by upgrading the aesthetic quality of the environment.
HHS EZ Funds(Round I):  $1,300,000.00
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:  $15,500,000.00
Total Budget:  $16,800,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $1,300,000.00
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: $15,500,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Delaware River Port Authority    No $8,000,000.00 $0.00
  2.  NJ Dept of Transportation    No $1,000,000.00 $0.00
  3.  NJ Transit    No $3,500,000.00 $0.00
  4.  Rutgers University    No $3,000,000.00 $0.00
  Total   $15,500,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Cooper Ferry Development Association    $16,800,000.00
Total $16,800,000.00
     
              
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 Camden Approves Project     03/03/2000  08/01/2000 100 100
B.  Rutgers University Approves Funding     03/03/2000  08/01/2000 100 100
C.  William Penn Foundation Approves Funding     03/03/2000  08/01/2000 100 100
D.  NJ Transit Approves Funding     03/03/2000  08/01/2000 100 100
E.  Delaware Port Authority Approves Funding     03/03/2000  08/01/2000 100 100
F.  RFP Issued for Construction and Design     03/03/2000  08/01/2000 100 100
G.  NJDOT Approves Funding     03/03/2000  08/01/2000 100 100
H.  CEZC Strategic Planning Approal     03/03/2000  08/01/2000 100 100
I.  CEZC Bd of Trustee Approval     03/03/2000  08/01/2000 100 100
J.  Contract Approved w/ CEZC and Other Funders     05/05/2000  02/02/2002 100 100
K.  Project Design Approved     05/05/2000  02/02/2002 100 100
L.  Constuction Begins     05/05/2000  02/02/2002 100 100
M.  Proposal Approved     05/05/2000  02/02/2002 100 100
N.  Construction Completed     01/01/2001  05/01/2003 75 100
     
            
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

     
   
Plan G4.C3.P7 Sears Building Site Redevelopment Study and Plan:
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 3:  Infrastructure
Plan 7:  Sears Building Site Redevelopment Study and Plan:
     
   
I. Baseline
Program/Project
Description: 
Inadequate funds available for development in the CEZ.
Baseline:  Complements the $45 million dollar NJDOT and DRPA Gateway Project
Proposed Outcome:  Redevelopment of industrial site adjacent to Camden's main gateway will create business and employment opportunity in the EZ.
HHS EZ Funds(Round I):  $10,000.00
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:  $0.00
Total Budget:  $10,000.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $10,000.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  City of Camden    $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.  Subcommittee approval     01/01/2000  01/01/2000 100 100
B.  CEZC Board of Trustee approval     02/01/2000  02/01/2000 100 100
C.  Camden City Council approval     03/01/2000  03/01/2000 100 100
D.  Commitment     03/01/2000  03/01/2000 100 100
E.  Completion of Plan     07/01/2000  01/01/2002 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
C.  Parks/Playgrounds
D.  New/Rehabilitated Facilities
E.  Other infrastructure activities and programs

     
   
Plan G4.C4.P1 The Community Streetscape Program improvements will include removing and replacing dead trees, sealing vacant houses, cleaning and fencing vacant lots, improving facades of occupied and vacant houses, in order to improve the neighborhood quality of life.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 4:  Environment
Plan 1:  The Community Streetscape Program improvements will include removing and replacing dead trees, sealing vacant houses, cleaning and fencing vacant lots, improving facades of occupied and vacant houses, in order to improve the neighborhood quality of life.
     
   
I. Baseline
Program/Project
Description: 
Insufficient private resources are available to improve th physical appearance of EZ neighborhoods.
Baseline:  40% of EZ housing stock is vacant or in dilapidated condition.
Proposed Outcome:  Neighborhoods will be visibly attractive with vacant houses removed or closed.
HHS EZ Funds(Round I):  $140,000.00
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:  $205,000.00
Total Budget:  $345,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $140,000.00
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: $205,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden Children's Garden    Yes $30,000.00 $25,000.00
  2.  State    No $150,000.00 $0.00
  Total   $180,000.00  $25,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Neighborhood Community Groups    $345,000.00
Total $345,000.00
     
              
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.  Issue RFP for Phase 1     03/30/1999  06/30/1999 100 100
B.  Receive Responses     04/15/1999  06/30/1999 100 100
C.  Award Contracts     05/30/1999  09/30/1999 100 100
D.  Evaluate Proposals     06/20/1999  08/30/1999 100 100
     
            
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    4 4
C.  Code enforcement
D.  Other Environmental Programs

     
   
Plan G4.C4.P2 Community Streetscape-Juvenile Resource Center will adoptthe medians located between 2nd & Cooper St. to 7th & Cooper St.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 4:  Environment
Plan 2:  Community Streetscape-Juvenile Resource Center will adoptthe medians located between 2nd & Cooper St. to 7th & Cooper St.
     
   
I. Baseline
Program/Project
Description: 
Insufficient private and city resources to improve the physical appearance of EZ neighborhoods.
Baseline:  40% of the EZ housing stock is vacant or delipitated.
Proposed Outcome:  The targeted area will contain a flower garden. The participating youth will acquire landscaping skills.
HHS EZ Funds(Round I):  $10,000.00
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:  $11,000.00
Total Budget:  $21,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $10,000.00
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: $11,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  McNaulty Nursing    Yes $3,000.00 $0.00
  2.  Other    No $7,425.00 $0.00
  3.  Private    No $75.00 $0.00
  4.  Rutgers University    No $100.00 $0.00
  5.  The Red Cross    No $200.00 $0.00
  6.  VOA    No $200.00 $0.00
  Total   $11,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Juvenile Resource Center    $21,000.00
Total $21,000.00
     
              
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 approves award.     03/01/1999  05/01/1999 100 100
B.  Contract signed.     05/01/1999  09/01/1999 100 100
C.  Site cleanup.     05/01/1999  09/01/1999 100 100
D.  Landscape training.     05/01/1999  09/01/2000 100 100
E.  Landscape site.     05/01/1999  09/01/2000 100 100
F.  Site completion.     05/01/1999  09/01/2000 100 100
     
            
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
D.  Other Environmental Programs

     
   
Plan G4.C4.P3 Community Streetscape - OEO's Let's Grow Together program will clean and beautify area lots from 7th Street(Clinton to Wash.) to Broadway(CLinton to Wash.)
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 4:  Environment
Plan 3:  Community Streetscape - OEO's Let's Grow Together program will clean and beautify area lots from 7th Street(Clinton to Wash.) to Broadway(CLinton to Wash.)
     
   
I. Baseline
Program/Project
Description: 
Insufficient resources available to finance improvements to neighborhoods
Baseline:  Multiple neglected parks and vacant lots in the city.
Proposed Outcome:  Several block of improved streetscape
HHS EZ Funds(Round I):  $33,000.00
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:  $9,500.00
Total Budget:  $42,500.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $33,000.00
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: $9,500.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Broadway Business    No $2,000.00 $0.00
  2.  Camden Garden Club    No $0.00 $500.00
  3.  City of Camden    No $2,000.00 $0.00
  4.  Volunteers    Yes $0.00 $5,000.00
  Total   $4,000.00  $5,500.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden County Office of Econ Opportunity    $42,500.00
Total $42,500.00
     
              
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 approves proposal     05/01/1999  08/01/1999 100 100
B.  Contract awarded     06/01/1999  09/01/1999 100 100
C.  youth employed     06/01/1999  09/01/1999 100 100
D.  Project begins     06/01/1999  09/01/1999 100 100
E.  project competed     08/01/1999  12/01/1999 100 100
     
            
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
D.  Other Environmental Programs

     
   
Plan G4.C5.P1 In collaboration with the Camden County Department of Health and Human Services, assess the need for additional comprehensive primary health services, including primary health care, health education, counseling and social services.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 5:  Health
Plan 1:  In collaboration with the Camden County Department of Health and Human Services, assess the need for additional comprehensive primary health services, including primary health care, health education, counseling and social services.
     
   
I. Baseline
Program/Project
Description: 
Camden has the State's highest infant mortality rate, child poverty rate, teen premature death rate, & the highest number of chldren living in poverty. Many zone residents lack the preventive an primary health care necessary to lead productive, self-suff
Baseline:  19 babies out of 1000 births in the city of Camden die within the first year.
Proposed Outcome:  Improved birth rate of EZ residents and overall improved health.
HHS EZ Funds(Round I):  $100,000.00
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:  $50,000.00
Total Budget:  $150,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $100,000.00
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: $50,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden City Board of Education    No $50,000.00 $0.00
  Total   $50,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Board of Ed. School based programs    $100,000.00
B.  Southern new Jersey Perinatal Agency    $50,000.00
Total $150,000.00
     
              
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 Board approval     04/22/1998  11/30/1998 100 100
B.  Perform needs assessment in conjunciton with Mayor's Health Advisory Board     04/23/1998  10/30/1998 100 100
C.  Add mom mobile to EZ site locations     06/30/1998  10/30/1998 100 100
D.  Add Health education program to comprehensive initative-FACES     01/30/1999  12/30/1999 100 100
     
            
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    30 30
B.  Health-care Facilities
  1.  Number of new health-care facilities opened    1 0
C.  Other Health Programs

     
   
Plan G4.C6.P2 Youth Entrepreunerialship Training
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 6:  Education
Plan 2:  Youth Entrepreunerialship Training
     
   
I. Baseline
Program/Project
Description: 
There are inadequate prevention and alternative intervention services for high school drop-outs in the empowerment zone.
Baseline:  Camden School system reports a 70 percent drop out rate for the City zone resident school drop outs are under served.
Proposed Outcome:  Provide entrepreneurial and life skill training to about 65 youth (ages 14-24) within 18 months.
HHS EZ Funds(Round I):  $193,520.59
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:  $107,575.00
Total Budget:  $301,095.59
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $193,520.59
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: $107,575.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  EDTEC, Inc.    Yes $63,359.00 $0.00
  2.  Hopeworks N' Camden    Yes $2,076.00 $0.00
  3.  Juvenile Resource Center    No $240.00 $0.00
  4.  Rutgers University    No $41,900.00 $0.00
  Total   $107,575.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $301,095.59
Total $301,095.59
     
              
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 Board Approves Allocating $100,000 contingent a $300,000 match for Youth Entrepreneur Training     11/30/1998  03/30/1999 100 100
B.  CEZC Human Service Sub Committee Approves Initiative     11/30/1998  03/30/1999 100 100
C.  Board approves Resolution 4-19-99 and increases th amount set on 11-20-98 Resolution     04/19/2000  04/19/2000 100 100
D.  Issue RFP     04/26/2000  05/26/2000 100 100
E.  Receive responses     05/26/2000  05/26/2000 100 100
F.  Evaluate Proposal     05/30/2000  05/30/2000 100 100
G.  Award Contract     06/30/2000  06/30/2000 100 100
H.  Begin Operation     09/01/2000  09/01/2000 100 100
I.  Project Closes     05/01/2001  12/31/2002 75 100
     
            
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    1 1
  2.  Number of EZ/EC residents served    30 29
D.  Post-Secondary Assistance Programs
E.  Other Educational Programs
F.  Other unique output measurement:
  1.  Trained Trainers    40 36

     
   
Plan G4.C6.P3 FACES-Using EZ schools as a base for staff to offer comprehensive programs delivered through collaboration of several groups to families w/ children under 7.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 6:  Education
Plan 3:  FACES-Using EZ schools as a base for staff to offer comprehensive programs delivered through collaboration of several groups to families w/ children under 7.
     
   
I. Baseline
Program/Project
Description: 
Young parents lack of literacy hinders the delivery of services to their children. Schools can become community centers.
Baseline:  School system reports a 70 percent drop out rate. Lack of early prevention programs to encourage family building.
Proposed Outcome:  Higher literacy rates for children and parents, a family health improved through prenatal care and counseling.
HHS EZ Funds(Round I):  $250,000.00
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:  $250,000.00
Total Budget:  $500,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $250,000.00
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: $250,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  NJ Dept of Human Services    No $250,000.00 $0.00
  Total   $250,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Board of Education    $500,000.00
Total $500,000.00
     
              
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 Approval     04/22/1998  11/30/1998 100 100
B.  CEZC joins advisory group     04/23/1998  11/30/1998 100 100
C.  Contract is awarded     11/30/1998  11/30/1998 100 100
D.  Begin operations     11/30/1998  11/30/2000 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Pre-school/HeadStart programs
  1.  Number of pre-school/HeadStart programs    1 3
  2.  Number of EZ/EC children served    100 30
B.  K-12 School Programs
  1.  Number of K-12 school programs    2 1
  2.  Number of EZ/EC children served    300 150
C.  Vocational Education/GED Programs
D.  Post-Secondary Assistance Programs
E.  Other Educational Programs

     
   
Plan G4.C6.P5 Camden Free Public Library
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 6:  Education
Plan 5:  Camden Free Public Library
     
   
I. Baseline
Program/Project
Description: 
CEZC’s grant will provide telecommunication wiring, 500 new books, internal improvements, and fund development of a strategic technology plan. The grant award amount is contingent upon CEZC receiving assurance from the Camden Redevelopment Agency.
Baseline:  Camden Free Public Library needs to improve and update its computer technology and building amenities to better serve EZ residents.
Proposed Outcome:  An improved Camden Free Public Library that can adequately serve the EZ community.
HHS EZ Funds(Round I):  $50,000.00
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:  $80,800.00
Total Budget:  $130,800.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $50,000.00
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: $80,800.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Federal Communications Commission    No $80,800.00 $0.00
  Total   $80,800.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Free Public Library    $130,800.00
Total $130,800.00
     
              
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.  Board Approval.     05/22/2003  05/22/2003 0 100
B.  Grant Agreement.     06/26/2003  12/31/2004 0 100
C.  Telecommunication wiring installed.     07/23/2003  08/25/2004 0 0
D.  Camden Redevelopments response to the requested letter of assurance.     10/09/2003  11/10/2003 0 50
E.  Book purchases.     03/01/2004  12/01/2004 0 50
F.  Develop Strategic Technology Plan     09/01/2004  09/01/2005 0 25
G.  Interior Improvements     09/01/2004  09/01/2005 0 35
     
            
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
F.  Other unique output measurement:
  1.  Number of organizations supported    1 1

     
   
Plan G4.C7.P1 Building Stronger Centers - Train 5 centers with business skills in order to expand care services.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 1:  Building Stronger Centers - Train 5 centers with business skills in order to expand care services.
     
   
I. Baseline
Program/Project
Description: 
Adequate resources to pay for quality child care services are not available to EZ parents employed at low wages or who are in training or seeking employment.
Baseline:  There are currently 15 center-based child care providers,all substantially relying on SSBD funding.
Proposed Outcome:  expanded facilities, additional family providers, additional slots for add hours of day are, summer youth activities and accreditation for caild care center employees & expansion of facilities
HHS EZ Funds(Round I):  $50,000.00
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:  $100,000.00
Total Budget:  $150,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $50,000.00
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: $100,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  First Union National Bank    Yes $100,000.00 $0.00
  Total   $100,000.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  County Division for Children    $50,000.00
B.  NJ Comm Loan Fund    $100,000.00
Total $150,000.00
     
              
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.  Board approval of Child Care Training-Building Stronger Centers (BSC)     08/01/1998  01/30/1999 100 100
B.  Applications due for BSC , selection made by advisory committee     12/30/1998  01/30/1999 100 100
C.  Recruit childcare providers     01/30/1999  01/30/2000 100 100
D.  Offer business assistance     03/30/1999  01/30/2000 100 100
E.  Center Training begins     03/30/1999  01/30/2000 100 100
F.  Program Closing     01/30/2000  01/30/2000 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Child Care Programs
  1.  Number of childcare programs    5 5
  2.  Number of EZ/EC families served    30 30
B.  Elderly Programs
C.  Youth Programs
  1.  Number of EZ/EC youths served    150 150
D.  Family Programs
E.  Homeless Services
F.  Substance Abuse Programs
G.  Recreation/Art Programs
H.  Other Human Service Programs

     
   
Plan G4.C7.P2 Summer Youth Initiative I, II, and III
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 2:  Summer Youth Initiative I, II, and III
     
   
I. Baseline
Program/Project
Description: 
There are limited summer opportunities for Camden youth which represents 30% of the population.
Baseline:  Children under 15 represent a large portion of the population.
Proposed Outcome:  More than 300 EZ youth will have educational and recereational activites during the summer
HHS EZ Funds(Round I):  $350,000.00
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:  $1,822,007.00
Total Budget:  $2,172,007.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $350,000.00
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: $1,822,007.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden County Office of Economic Opportunity    No $165,637.00 $0.00
  2.  Guadeloupe Family Center    No $165,637.00 $0.00
  3.  Hopeworks N Camden    No $165,637.00 $0.00
  4.  Juvenile Resource Center    No $165,637.00 $0.00
  5.  Neighborhood Housing Services    No $165,637.00 $0.00
  6.  Rowan Univeristy - CHAMP Program    No $165,637.00 $0.00
  7.  Rutgers University-Starr Program    No $165,637.00 $0.00
  8.  Sword of the Spirit    No $165,637.00 $0.00
  9.  Walt Whitman Arts Center    No $165,637.00 $0.00
  10.  YMCA of Camden    No $165,637.00 $0.00
  11.  YWCA of Camden    No $165,637.00 $0.00
  Total   $1,822,007.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Camden Empowerment Zone Corporation    $2,172,007.00
Total $2,172,007.00
     
              
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.  Issue RFP for Summer Youth Initiative I     04/30/1998  11/30/1998 100 100
B.  Board approval of selections     05/30/1998  11/30/1998 100 100
C.  Evaluate Proposals     05/30/1998  11/30/1998 100 100
D.  Award Contracts     06/30/1998  11/30/1998 100 100
E.  Conduct Summer Program     06/30/1998  11/30/1998 100 100
F.  Issue RFP for Summer Youth Initiative II     04/30/1999  11/30/1999 100 100
G.  Award Contracts     05/14/1999  11/30/1999 100 100
H.  Evaluate Proposals     05/14/1999  11/30/1999 100 100
I.  Board approval of selections     05/14/1999  11/30/1999 100 100
J.  Conduct Summer Program     06/14/1999  11/30/1999 100 100
K.  Issue RFP for Summer Youth Initiative III     02/08/2000  11/30/2000 100 100
L.  Evaluate Proposals     03/07/2000  11/30/2000 100 100
M.  Award Contract     05/25/2000  12/30/2000 100 100
N.  Board Approval     06/19/2000  11/30/2000 100 100
O.  Conduct Summer Program     06/25/2000  11/30/2001 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Child Care Programs
B.  Elderly Programs
C.  Youth Programs
  1.  Number of youth programs    25 25
  2.  Number of EZ/EC youths served    950 750
D.  Family Programs
E.  Homeless Services
F.  Substance Abuse Programs
G.  Recreation/Art Programs
  1.  Number of recreation/art programs    25 21
  2.  Number of EZ/EC residents served    950 750
H.  Other Human Service Programs

     
   
Plan G4.C7.P4 Cultural Arts Initiative
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 4:  Cultural Arts Initiative
     
   
I. Baseline
Program/Project
Description: 
The Cultural Arts Initiative is designed to enhance the cultural arts experiences of EZ residents. The ultimate goal of this program is to engage artists, art organizations, and community groups to make the arts central to EZ community life.
Baseline:  There is a need for increasing the outlets for recreational opportunities and artistic expression available to Empowerment Zone residents
Proposed Outcome:  Increased artistic and recreational opportunities for EZ residents.
HHS EZ Funds(Round I):  $50,000.00
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:  $0.00
Total Budget:  $50,000.00
Plan Status:  Complete
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $50,000.00
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: $0.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  Total   $0.00  $0.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  CEZC (balance to be awarded)    $40,000.00
B.  Perkins Center for the Arts    $5,000.00
C.  Rutgers Center for the Arts    $5,000.00
Total $50,000.00
     
              
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.  Board Approval     03/07/2002  03/07/2002 100 100
B.  Accept Proposals     03/23/2002  12/31/2003 100 100
C.  Review Proposals     03/24/2002  12/31/2003 25 100
D.  Award grant to EZ-based organizations     03/24/2002  12/31/2003 25 100
E.  Grant Monitoring     03/24/2002  06/30/2004 25 100
F.  Evaluate program     03/24/2002  08/10/2004 25 50
G.  Program End Date Extension     03/23/2003  03/23/2003 100 100
     
            
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
  1.  Number of recreation/art programs    10 3
  2.  Number of EZ/EC residents served    150 200
  3.  Number of non-EZ/EC residents served    150 250
H.  Other Human Service Programs

     
   
Plan G4.C7.P5 Summer Youth Initiative IV, V, and VI
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 7:  Human Services
Plan 5:  Summer Youth Initiative IV, V, and VI
     
   
I. Baseline
Program/Project
Description: 
Summer Enrichment activities for EZ youth including summer arts programming, recreation and cultural activities, educational support and enhancement, personal development, youth employment or other programming.
Baseline:  Shortage of meaningful summer program offerings available to Camden empowerment zone youth.
Proposed Outcome:  More than 1,200 EZ youth will have educational and recreational activities during the summer.
HHS EZ Funds(Round I):  $294,538.00
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:  $1,385,788.00
Total Budget:  $1,680,326.00
Plan Status:  Active
Review Status:  Approved
     
             
II. Sources of Program Funds
A. HHS EZ Funds (Round I): $294,538.00
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: $1,385,788.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Aspira, Black People’s Unity Movement , Boys And Girls Clubs, Broadway Family Center, et.al.    No $1,319,799.00 $65,989.00
  Total   $1,319,799.00  $65,989.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Aspira, Black People’s Unity Movement , Boys And Girls Clubs, Broadway Family Center, et.al.    $1,680,326.00
Total $1,680,326.00
     
              
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.  Issue RFP for Summer Youth Initiative IV     02/23/2001  03/23/2001 100 100
B.  Board approval of selections     03/23/2001  03/23/2001 100 100
C.  Evaluate Proposals     04/27/2001  04/27/2001 100 100
D.  Award Contracts     06/15/2001  06/15/2001 100 100
E.  Conduct Summer Program     06/15/2001  12/31/2001 100 100
F.  Issue RFP for Summer Youth Initiative V     01/23/2002  02/25/2002 100 100
G.  Board approval of selections     02/25/2002  02/25/2002 100 100
H.  Evaluate Proposals     03/06/2002  03/06/2002 100 100
I.  Award Contracts     06/15/2002  06/15/2002 100 100
J.  Conduct Summer Program     06/15/2002  12/31/2002 100 100
K.  Issue RFP for Summer Youth Initiative VI     03/19/2003  04/16/2003 100 100
L.  Board approval of selections     04/16/2003  04/16/2003 100 100
M.  Evaluate Proposals     04/22/2003  04/22/2003 100 100
N.  Award Contracts     06/30/2003  06/30/2003 100 100
O.  Conduct Summer Program     06/30/2003  09/30/2003 85 100
P.  Review Grantee Final Reports     09/30/2003  12/31/2004 65 85
Q.  Close Out Grant Contracts     12/31/2003  12/31/2004 65 90
     
            
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
  1.  Number of recreation/art programs    10 48
  2.  Number of EZ/EC residents served    1,200 4,697
  3.  Number of non-EZ/EC residents served    3,000 6,903
H.  Other Human Service Programs

     
   
Plan G4.C8.P1 Rowan University seeks to partner with the CEZC to create a community technology center to provide basic computer literacy and software training to EZ families.
 
Plan Source:  2004 Annual Report
Goal 4:  Sustainable Community Development
Category 8:  Other Programs/Projects
Plan 1:  Rowan University seeks to partner with the CEZC to create a community technology center to provide basic computer literacy and software training to EZ families.
     
   
I. Baseline
Program/Project
Description: 
There is a lack of computer literacy as well as access to the in the CEZ. A program that will train the youth to refurbish Pentium ii and iii donated computers and place them in their local neighborhood churches and community centers.
Baseline:  Many empowerment zone residents want to improve their computer literacy and need access to the internet to get access to services and improve their work skills.
Proposed Outcome:  A community technology center will provide software, hardware and computer literacy training and access to EZ residents to close the digital divide that exist in lower income neighborhoods.
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:  $41,000.00
Total Budget:  $41,000.00
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: $41,000.00
  Participating Entity (Non EZ/EC Grant Funds) Private Cash In-Kind
  1.  Camden Empowerment Zone Corporation    No $0.00 $15,000.00
  2.  Rowan University - COPC Program    No $6,000.00 $20,000.00
  Total   $6,000.00  $35,000.00
     
        
III. Uses of Program Funds
Lead Implementing Entity Amount
A.  Rowan University    $41,000.00
Total $41,000.00
     
              
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.  Board Approval     06/06/2001  06/06/2001 100 100
B.  Identify local churches, organizations, community groups, etc. to participate.     06/07/2001  02/01/2004 100 100
C.  Submit proposal to US Dept. of Education     06/16/2001  06/16/2001 100 100
D.  Get proposal response.     06/16/2001  11/01/2001 100 100
E.  First proposal rejected by US Dept. Of Education     11/01/2001  11/01/2001 100 100
F.  Resubmit proposal to US Dept of Education     07/01/2002  07/01/2002 100 100
G.  US Dept. of Education rejects proposal     10/01/2002  10/01/2002 100 100
H.  CEZC Gives in-kind office space to Rowan to Establish the Center as a pilot program     03/01/2003  03/01/2004 100 100
I.  Rowan seeks additional in-kind donotations for Tech Center (computers, trainers, ISPs)     05/01/2003  04/01/2005 25 50
J.  Camden youth enroll, train and establish neighborhood technology centers in neighborhoods.     06/01/2003  04/01/2005 25 50
K.  Camden residents have access to local tech centers.     06/01/2003  04/01/2005 100 100
     
            
V. Progress Towards Projected Outputs
Outputs Projected To Date
A.  Other unique output measurement:
  1.  Number of EZ/EC residents trained    100 34
  2.  Number of non-EZ/EC residents trained    100 0
  3.  Numer of Technology Centers placed in the community    20 23