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HomeMy WebLinkAbout(3) CDBG APPLICATION PROCESSINTEROFFICE MEMORANDUM TO: FROM: SUBJECT: DATE: STEVE FITZGIBBONS, CITY MANAGER DALE L. WATSON, DIRECTOR OF PLANNING ~)l. 2003 COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATIONS 01/16/03 Applications for the 2003 year have been received (copy attached). The applications total $2,731,727. It is unclear as to the amount of our allocation this year. We have been receiving an allocation of approximately $1.9 million each year. We had received an estimate in November that, because of the funding changes that resulted fi.om the new census, we could expect a reduction of approximately $200,000. Our regional HUD representative suggests that we use last years numbers but be prepared to reduce our funding if necessary. Any estimate at the current time is purely conjecture and the appropriations bill containing funding for the CDBG program has passed Congress. I would recommend that we begin our review of the applications with the assumption that we will only receive $1.7 million. If we do this the maximum that could be allocated to public service organizations would be $255,000. We would be happy to schedule the public service applicants for a presentation to council if you wish to follow the same procedure as followed the last several years. 2003 Community Development Block Grant Requests Program of Health Excellence $ 48,000 $ 37,000 Port ArthurYMCA $ 6,850 $ 6,850 Salvation Army Boys & Girls $ 15,000 $10,000 Housing Authority City of Port Arthur $ 7,000 $ 6,000 Catholic Charities $ 22,000 $ 20,000 Nutrition and Services for Seniors $ 15,000 $ 12,000 Port Arthur neighborhood Action Council $ 12,000 $ 11,500 Port Arthur Flyers Track Club $ 16,820 $ 12,800 The Hughen Center $ 18,000 $ ,16,200 PAISD $ 72,000 $ 60,000 Camp Fire $ 12,297 $ 9,931 Nakala's Adult Day Care, Inc. $450,000 $430,000 The Port Arthur International Seam en's Center $110,000 $100,000 Port Cities Rescue Mission $ 25,000 $ 21,000 Planning Commission - Expereince Corp. $ 15,000 $ 10,000 Port Arthur Fire Department $ 2,000 0 Port Arthur Health Department $ 80,132 0 $92~,099 $763,28! Grants Management $100,000 Housing Department $733,787 Community Services $428,841 Public Works $500,000 Parks and Recreation $42,000 ~°iai~ $1;804,628 disk: cdbg schedule file:requests.wpd