HomeMy WebLinkAboutB. 2021 CDBG requests rev4821City Department City Department 2020 City Department 2021 City Request 2021 Alternate Request 2021 Recommendations
Street Reconstruction Public Works 301,870.00$ 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 861,738.00$ 1,002,000.00$ 1,002,000.00$ 1,017,169.00$ Organization 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$ Grant Total 2,772,942.00$ 1,988,900.00$ 1,122,669.00$
NOTE: CDBG IS A REIMBURSEABLE GRANT.
Public Service organizations are required to document program particant's name (if possible), proof of residency, income, race, and ethnicity.
COMMUNITY DEVELOPMENT BLOCK GRANT REQUESTS
ALLOCATION: $1,122,669