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Home My WebLink About(4) CDBG ALLOCATION RECOMMENDATIONSINTEROFFICE MEMORANDUM To: STEVE FITZGIBBONS, CITY MANAGER FROM: DALE L. WATSON, DIRECTOR OF PLANNING P~ suslECr: CDBG ALLOCATION RECOMMENDATIONS DATE: 03~O7~OH Attached are recommended allocations for the Public Service (non-profit) applicants for this yeazs CDBG funding. The amount available for for non-profits is $203,745. The recommended allocation utilizes 100% of that amount. Any increases to an applicant must be off-set by an equal reduction in another applicant or applicants allocation. I 2008 CDBG RECOMMENDATION APPLICANT. REQUEST RECOMMENDATION 2007 FUNDING PANAC 14000 7500 5000 CATHOLIC CHARITIES 20000 12500 12500 LAW ACADEMY 13000 5000 5000 PROGRAM OF HEALTH 30976 15000 20000 YMCA 8700 4000 5000 COMMUNITY HOME 5000 2500 4000 NUTRITION AND SERVICES 16440 11000 11000 EXPERIENCE CORP 15000 10000 10000 CAMP FIRE 12089 5000 60000 PA TRACK CLUB 21920 6000 0 FAMILY HELP SYSTEMS 20000 0 0 PAISD 72000 0 17500 GIFT OF LIFE PROGRAM 7000 5000 0 WILLIE CARTER OUTREACH 14100 0 0 PA HOPE 20000 0 0 PA HEALTH DEPT 158371 115245 87000 PA PARKS ~ 7400 5000 7950 TOTAL 455996 203745 244950 2008 CDBG REQUESTS P.A.N.A.C. $14,000 $13,000 Neighborhood Patrol Group Catholic Charities $20,000 $16,000 Soup Kitchen L.A.W. Academy $13,000 $10,000 Services for at-risk students Program of Health $30,976 $24,200 Nurse's Aide Courses YMCA $8,700 $5,700 After school & summer Programs Community Home $5,000 $4,000 Retirement home for elderly Nutrition and Services for Seniors $16,440 $14,000 Meal-on-Wheels Program Experience Corp $15,000 $10,000 Elementary reading program Camp Fire $12,089 $9,165 After school & summer programs Port Arthur Track Club $21,920 $15,320 Youth track program Family Help Systems $20,000 $15,000 Counseling Services P. A. I. S. D. $72,000 $60,000 After school program Gift of Life Program $7,000 $5,000 Tobacco Program for teens Willie Carter Outreach Center $14,100 $7,600 Purchase computers for the Willie Carter Community Center Port Arthur Helping Our People Excel $20,000 $15,000 Counseling Services City of Port Arthur Health Dept. $158,371 $150,371 Health Services City of Port Arthur Recreation Center $7,400 $0 Recreation Activities Demolition/ Code Enforcement $794,500 Grants Management $176,000 Housing/ Rehab. Activities $720,000 Street Program $500,000 CDBG ALLOCATIONS FOR 29TH THRU 33ra YEAR 2003-2007 A`-licant Activit --2007 = 2006 . _ - 2005 - 2004 _. .3003 Non=Profit _--33rd :- 32nd - 31th 30th '-~ 29th _ O anlZ4rJOAS - _ _ _- Port Arthur YMCA AfterSchool $5,000 $6,500 $7,000 $5,000 $5,000 Parenting Port Arthur Housing Family Self $4,000 0 0 0 $4,000 Sufficiency Scoutin Catholic Charities Hos itali Center $12,500 $10,000 $14,000 $10,500 $10,500 Port ArthurISD - AfterSchaol $17,500 $15,000 $15,000 $32,200 $35,000 Interfaith DeQueen Franklin Washington Sam Houston Program of Health Healthcare $20,000 $15,000 $15,000 $20,000 $20,000 Excellence Trainin Classes PANAC Neighbofiood $5,000 $10,000 $13,500 $8,000 $8,000 Action Grou s Nutrition & Services $I 1,000 $9,000 $8,000 58,000 $8,000 for Seniors Salvation Arm Youth Pro ams 0 0 0 0 $4,000 P.A. Flyers Track Track Club 0 0 $16,000 $10,800 56,000 Club Southeast Texas After School Day $6,000 $6,000 $8,000 $7,000 $7,000 Cam Fire Cam Pro am SET Regional Experience Corps $10,000 $8,000 $10,000 _$6,000 $6,000 Planning Commission Port Cities Rescue Homeless Shelter - 0 $12,500 $12,500 $17,000 511,000 Mission Operational Eic nses Community Building $4,000 $3,000 $10,000 530,700 0 Retirement Homes renovations Port ArthurS urs 0 $7,000 0 0 0 Truth & Education 0 $8,000 0 0 0 Lamar Scholazship 0 $16,000 0 510,000 0 Pro James Ho a Center 0 0 $17,273 0 0 LAW Academ 55,000 Les Enfants Centre, $5,504 Ci Or animfions Parks & Recreation ~ Gym/Activity $7,950 $5,500 $8,500 $7,000 $7,000 Com uter Community Services Demolition $37Q000 $479,000 $679,585 $470,000 $415,000 Code Enforcement Building Inspector Environmental Ins ctor Street Public Works Reconstmction 5251,575 $200,000 $500,000 $276,100 $40Q000 Housin Assistance Rehab 5200,000 $100,000 5100,000 $150,000. $200,000 Housin Assistance Adntinistration 5235,000 $306,000 $246,451 $350,000 $360,000 Health De t Dental $87,000 585,647 $80,000 $72,000 $72,000