HomeMy WebLinkAboutCDBG REQUESTS-CITY DEPARTMENTSINTEROFFICE MEMORANDUM
TO:
FROM:
SUBJECT:
DATE:
STEVE FITZGIBBONS, CII'¥ MANAGER
DALE L. WATSON, DIRECTOR OF PLANNING
CDBG REQUESTS - CITY DEPARTMENTS
03/07/05
The following is a summary of the changes necessary in the City Department CDBG
requests to bring them within budget. These changes have been discussed with the
various departments.
Grants Management - $150,000
There have been no reductions in the funding for this request. It pays for the salaries and
administrative costs of running the CDBG program.
Housing Assistance - $689,500
This request has been reduced to $400,000.
1. Downpayment assistance for the pureha.qe of existing homing has been eliminated -
$37,500
2. Rehabilitation activities has been cut by 2/3 from $300,000 to $100,000.
3. Administration costs have been reduced by $52,000 with $40,000 being transferred to
the HOME program.
Community Services - $679,585
This request has been reduced by $167,500 by cutting demolition funding by 50%.
Public Works - $500,000
The street program has been reduced by $229,621 to $270,379.
PANAC
HOPE CENTER
EDUCATION
HEALTH EXCELLENCE
HOUSING AUTHORITY
YMCA
EXPERIENCE CORPS
NUTRITION AND
SERVICES
HOSPITATLITY CENTER
PA[SD
WONDERFULLY MADE
TEXAS RECYCLERS
CAMP FIRE
COMMUNITY
RETIREMENT
TRACK CLUB
PORT CITIES
PROJECT ACCESS
HEALTH DEPARTMENT
PARKS AND
RECREATION
TOTAL
REQUEST
$13,500
$25,000
$15,000
$30,000
$4,000
$7,000
$10,000
$8,000
$14,000
$60,000
$43,964
$28,390
$9,271
$49,900
$16,230
$30,000
$32,000
$84,860
$26,500
$507,615
PROPOSED
$13,500
$0
$0
$15,000
$4,000
$7,000
$10,000
$8,000
$14.000
$25,000
$0
$0
$8,000
$0
$16,000
$25,773
$0
$80,000
$8,500
$234,773
Community Development Block Grant (CDBG) 2005 Requests
CDBG Allocation $1,565,152 (15% for Public Service = $234,773;85% balance $1,33C
PANAC $14,000.00 $13,500.00 I $14,863.00
James Hope Center $50,000.00 $25,000.00
Truth and Education Corporation $20,000.00 ] $15,000.00 [ [ II
Port Arthur Housing Authority $5,000.00[ $4,000.00I $0.00/ II
Nutrition and Services for Seniors $8,680.00/ $8,000.00 ~ $0.00 [
Catholic Charities - Hospitality Canter *16,000.00/ $14,000.00 [ $2,162.00/ II
PAISD $72,000.00 ~ *60,000.00 [ *1,276.27 ] II
Won der fully Mad e Minis/xy *65,966.00 [ *43,964.00 [ ] II
Texas Recyclers Association, Inc. $38,890.00/ $28,390.00[
CampFi~Hg^ $n,377.00 [ $9,27,.00/ $~,250.00 [
Community Retirement Home, Inc. $99,500.00/ *49,900.00 J $30,700.00 [ ,II
Port Arthur Track Club . $19,980.00 [ $16,230.00/ $0.00i I
Port Cities Rescue Mission '$35,000.00 f $30,000.00I $0.00 [ II
Project Access, Inc. $48'000'00/ $32'000'00 /
mor[ Arthur Health Department $84,860.00/ $84,860.00/ $72,000.00/ I
earks and Recreation $26,500.00/ $26,500.00/ ,7,000.00/ I
(Man[al arts program, van, 2 computers)
City Depar[ments
Grants Management $150,000.00
Housing Assistance $689,500.00
Community Services $679,585.00
Public Works $500,000.00
Parks and Recreation $10,000.00
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