HomeMy WebLinkAbout1. 2021 CDBG requests_Snapshot_04.05.21Organization Description of Services 2020 Allocation 2021 Request Amount 2021 Alternate Request Staff Recommendations
Court Appointed Special Advocates Operating Costs for the CASA Program -$ 15,000.00$ 12,500.00$ 5,000.00$
Nutrition and Services for Seniors Meals-on-Wheel Program 20,000.00$ 20,000.00$ 18,000.00$ 18,000.00$
Golden Tri-Brothers Outreach, Inc.Rent/Utility Relief, Assist start-up business, senior living devlp.-$ 1,438,342.00$ 755,030.00$
IBN Sina Foundation Operating costs for IBN Sina Health Clinic 6,000.00$ 15,000.00$ 10,000.00$ 6,000.00$
Grace HUB Requesting funding to lease office space -$ 133,000.00$ 94,870.00$
Legacy CDC Operating costs for Homebuyer's Classes 27,000.00$ 25,000.00$ 15,000.00$ 15,000.00$
Catholic Charities Operating costs the Hospitality Center 40,000.00$ 36,100.00$ 29,500.00$ 29,500.00$
Julie Rogers "Gift of Life" Program Operating costs for Breast Health Cancer Prevention Pg.-$ 13,500.00$ 10,000.00$ 5,000.00$
Willie Carter Community Outreach Center Operating costs for Willie Carter Center 12,000.00$ 15,000.00$ 12,000.00$ 12,000.00$
Port Cities Rescue Mission Operating costs for Port Cities Rescue Mission 40,000.00$ 60,000.00$ 30,000.00$ 15,000.00$
Public Service Total Totals 145,000.00$ 1,770,942.00$ 986,900.00$ 105,500.00$
City Department City Department 2020 City Department 2021 City Request 2021 Alternate Request 2021 Recommendations
Section 108 Loan Section 108 Loan -$ 312,000.00$ 312,000.00$ 312,000.00$
Housing Assistance Administration Administration for the Housing Staff 180,000.00$ 180,000.00$ 180,000.00$ 180,000.00$
Housing Assistance Down Payment Downpayment and Closing Costs Assistance 200,000.00$ 150,000.00$ 150,000.00$ 150,000.00$
Housing Assistance New Construction Project Downtown Revitilization Program (acquisition, site clearance etc.)100,000.00$ 50,000.00$ 50,000.00$ 50,000.00$
Housing Assistance Target Area Rehabilitaiton Downtown Rehabilitaiton Program -$ 250,000.00$ 250,000.00$ 250,000.00$
Grants Management Administration Administration for Grants Management Staff 79,868.00$ 60,000.00$ 60,000.00$ 75,169.00$
City Total Totals 559,868.00$ 1,002,000.00$ 1,002,000.00$ 1,017,169.00$ Grand Total Grand Totals 2,772,942.00$ 1,988,900.00$ 1,122,669.00$
Funded in 2020 but didn't apply in 2021 Allocation
First Baptist Outreach Center*9,900.00$
Liberty Heights*3,000.00$
Program of Health Excellence*15,000.00$
Subtotal from 2020 Applicants"*"27,900.00$
Grand Total for 2020 Allocation 172,900.00$
S:\grants2\47th Year\2021 CDBG requests.xlsx
COMMUNITY DEVELOPMENT BLOCK GRANT REQUESTS
Allocation: $1,122,669