HomeMy WebLinkAboutCDBG APPLICATIONS REPORTCommunity Development Block Grant (CDBG) 2005 Requests
PAN'AC $14,000.00 $13,500.00 I $14,863.00 I
lames Hope Center $50,000.00 $25,00(~00 ] II
Troth and Education Corporation ~ $20,000.00 $15,000.00 [ II
Program o f Health Excellence, Inc. $41,400.00 $30,000.00 ] $0.00 1I
Port Arthur Housing Authority $5,000.00 $4,000.00 I $0.00 II
Port Arthur YMCA $10,000.00 $7,000.00I $5,000.00 I
Experience Corps $15,450.00 $10,000.00 I $0.00 II
Nutrition and Services for Seniors $8,680.00 $8,000.00 I $0.00 II
Catholic Charities - Hospitality Center i $16,000.00 $14,000.00 I $2,16Z00 II
PA/SD $72,000.00 $60,000.00 I $1,276.27 II
Wonderfully Made Ministry $65,966.00 $43,96zk00 [ II
Texa~ Recyclers Association, Inc. $38,890.00 $28,390.00 [ ,
Camp Fire USA $11,377.00 $9,271.00 ~ $4,250.00 ' I
Community Retirement Home, Inc. $99,500.00 $49,90~00 I $30,700.00 III
Port A~thur Track Club $19,980.00 $16,230.00 [ $~00 I
Port Cities Rescue Mission ' '$35,000.00 $30,000.00 I $0.00 II
Project Access, Inc. $48,000.00 $32,000.00 I II
Port Arthur Health Department $84,860.00 $84,86~00 I $72,000.00 1
Parks and Recreation $26,500.00 $26,500.00 I $7,000.00 I
T~oo~a~ial arts pr°gram' van' 2 c°mputers) $682,603.00
City Departments
C,-rants Management $150,000.00
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INTEROFFICE MEMORANDUM
TO: SI'I~VE FITZGIBBONS, CITY MANAGER
FROM: DALE L. WATSON, DIRECTOR OF PLANNING
SUBJECT: CDBG REQUESTS - CITY DEPARTMENTS
DATE: 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 thc
various depattments.
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 purchase of existing housing 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
Thc street program ha~ been reduced by $229,621 to $270,379.
REQUEST PROPOSED
PANAC $13,500 $13,500
HOPE CENTER $25,000 $0
TRUTH AND $15,000 $0
EDUCATION
HEALTH EXCELLENCE $30,000 $15,000
HOUSING AUTHORITY $4,000 $4,000
YMCA $7,000 $7,000
EXPERIENCE CORPS $10,000 $10,000
NUTRITION AND $8,000 $8,000
SERVICES
HOSPITATLITY CENTER $14,000 $14,000
PAISD $60,000 $25,000
WONDERFULLY MADE $43,964 $0
TEXAS RECYCLERS $28,390 $0
CAMP FIRE $9,271 $8,000
COMMUNITY $49,900 $0
RETIREMENT
TRACK CLUB $16,230 $16,000
PORT CITIES $30,000 $25,773
PROJECT ACCESS $32,000 $0
I-~TH DEPARTMENT $84,860 $80,000
PARKS AND $26,500 $8,500
RECREATION
TOTAL $507,615 $234,773