HomeMy WebLinkAbout2002 CDBG REQUESTSINTEROFFICE MEMORANDUM
TO:
FROM:
SUBJECT:
DATE:
STEVE FITZGIBBONS, CITY MANAGER
DALE L. WATSON, DIRECTOR OF PLANNING
2002 CDBG REQUESTS
02/14/02
The past several years the Council has balanced the CDBG Public Service budget by
reducing each"applicant's request by the percentage necessary to balance. I have attached
three charts that accomplish this based on different assumptions.
Chart 1. Has a column showing each applicants allocation, reduced to balance, for both
their original request and their reduced request.
Chart 2. Assumes not funding the PAISD, because they did not make a presentation to
the City Council and starting with the other applicant's original request.
If the PAISD is not funded and the alternative requests of the other applicants are used,
they all can be funded and have $15,404 remaining.
All City Department requests can be funded with a 4% reduction in their requested
amounts.
CHART1
2002 Community Development Block Grant Requests
Available funds:S1,937,541
Public Service Allocation: $290,631 + City Department Allocation $1,646,910 = $1,937,541
Public Service
PortArthurYMCA $ 12,000 $ 8,280 $ 10,500 $ 8,610
Catholic Charities $ 20,000 $ 13,800 $ 18,000 $ 14,760
PoAA~hur lSD $ 72,000 $ 48,837 $ 60,000 $ 49,182
Program of Helath Excellence $ 48,000 $ 33,120 $ 37,000 $ 30,340
PANAC $ 16,000 $ 11,040 $ 13,500 $ 11,070
Nutrition and Se~ices for Seniors $ 16,596 $ 11,451 $ 13,596 $ 11,149
Salvation Army Boys and Girls Club $ 10,000 $ 6,900 $ 7,000 $ 5,740
Po~A~hur Flyers Track Club $ 12,300 $ 8,487 $ 9,200 $ 7:544
Southeast Texas Camp Fire $ 13,299 $ 9,176 $ 11,354 $ 9,310
Hughen Center , $ 18,000 $ 12,420 $ 16,200 $ 13,284
Regional Planning Commission $ 12,250 $ 8,453 $ 10,250 $ 8,405
PoA Cities Rescue Mission $ 25,000 $ 17,250 $ 21,000 $ 17,220
LamarState College $ 20,000 $ ,, 13,800 ~ $ 20,000 ' $ 16,400
Historical Prope~ies
Rose Hill Manor $ 10,000 , $ 10,000 $ 10,000 $
Depa~ment Club $ 5,000 $ 5,000 $ 5,000 $ 5,000
Health DepaAment
Dental Clinic $ 72,617 $ 72,617 $ 72,617 $ 72,617
Request a% R~du~t ~"
streets $ 400,000 $ 384,000
Demolition $ 255,500 $ 245,280
Code Enforcement $ 102,463 $ 98,364
Environmental Health $ 47,177 $ 45,290
Building Inspector $ 48,200 $ 46,272
CDBG Administration $ 110,000 $ 104,957
Housing- Land Acquisition $ 50,000 $ 48,000
Housing- Rehabilitation $ 300,000 $ 288,000
Housing Administration $ 373,361 $ 358,427
Park and Recreation $ 29,500 $ 28,320
disk:2002 file:allocate
CHART 2
2002 Community Development Block Grant Requests
Available funds:S1,937,541
Public Service Allocation: $290,631 + City Department Allocation $1,646,910 = $1,937,541
Public Service
Port Arthur YMCA $ 12,000 $ 10,920
Catholic Charities $ 20,000 $ 18,200
PortArthur lSD $ 72,000 = $
Program of Helath Excellence $ 48,000 $ 43,680
PANAC $ 16,000 $ 14,560
Nutrition and Services for Seniors $ 16,596 $ 15,102
Salvation Army Boys and Girls Club $ 10,000 $ 9,100
Port Arthur Flyers Track Club $ 12,300 $ 11,193
Southeast Texas Camp Fire $ 13,299 $ 12,102
Hughen Center $ 18,000 $ 16,380
Regional Planning Co~miss~on $ 12,250 $ 11,148
Port Cities Rescue Mission $ 25,000 $ 22,750
Lamar State College $ 20,000 $ 17,879
Historical Properties
Rose Hill Manor $ 10,000 $ 10,000
Department Club $ 5,000 $ 5,000
S:~ ! ~! 00~ ~ ~ ~'~ ~0~
Health Department
Dental Clinic I $ 72,617 $ 72,617
Streets $ 4~0,000 ~$ 384,000
Demolition $ 255,500 $ 245,280
Code Enforcement $ 102,463 $ 98,364
Environmental Health $ 47,177 $ 45,290
BuiJding Inspector $ 48,200 $ 46,272
CDBG Administration $ 110,000 $ 104,957
Housing - Land Acquisition $ 50,000 $ 48,000
Housing - Rehabilitation $ 300,000 $ 288,000
Housing Administration $ 373,361 $ 358,427
Park and Recreation $ 29,500 $ 28,320
disk: 2002 file: allocate