| 2006 CDBG/HOME Grant Program - Formula Based - Current Award | |||||||||||||||
| *CDBG does not require any match. HOME requires a 25% match. | |||||||||||||||
| CDBG Public Services | CDBG Capital Improvements (continued) | ||||||||||||||
| Brook Creek Neighborhood Association | Accessible Residential Options (ARO) | ||||||||||||||
| Operating Expenses | 2,541 | ARO roof repair for rental units | 6,690 | ||||||||||||
| Coordinator | 3,540 | Community Living Opportunities (CLO) | |||||||||||||
| East Lawrence Neighborhood Association | Shingle roof replacement for group home | 8,100 | |||||||||||||
| Operating Expenses | 3,648 | Habitat for Humanity | |||||||||||||
| Coordinator | 5,200 | Water/wastewater development charges | 11,100 | ||||||||||||
| North Lawrence Improvement Association | Independence, Inc. | ||||||||||||||
| Operating Expenses | 2,500 | Accessible Housing Program (AHP) | 21,410 | ||||||||||||
| Coordinator | 1,800 | Pelathe Community Resource Center | |||||||||||||
| Oread Neighborhood Association | Repair/painting of rental units | 5,850 | |||||||||||||
| Operating Expenses | 4,428 | Penn House | |||||||||||||
| Coordinator | 7,800 | Floor/foundation repair | 6,388 | ||||||||||||
| Pinckney Neighborhood Association | Women's Transitional Care Services | ||||||||||||||
| Operating Expenses | 3,864 | Shelter siding replacement | 14,000 | ||||||||||||
| Coordinator | 4,200 | Subtotal Agency Capital Improvements 73,538 | |||||||||||||
| Subtotal Target Neigh. Public Service 39,521 | Total Capital Improvements | 631,038 | |||||||||||||
| Douglas County AIDS Project | |||||||||||||||
| Emergency Financial Assistance | 4,000 | NR CDD Administration of CDBG | 163,396 | ||||||||||||
| Emergency Services Council | |||||||||||||||
| Emergency Rent & Utility Assistance | 18,000 | GRAND TOTAL CDBG | 916,981 | ||||||||||||
| Housing & Credit Counseling | |||||||||||||||
| Tenant/Landlord Counseling & Educ. | 8,026 | HOME | |||||||||||||
| Lawrence Community Shelter, Inc | Tenant Based Rental Assistance | 180,000 | |||||||||||||
| Operations | 23,000 | LDCHA TBRA Administration | 20,000 | ||||||||||||
| The Salvation Army | CHDO Set-Aside | 96,854 | Operating Expenses | ||||||||||||
| Emergency Shelter/Feeding Program | 30,000 | CHDO Operating Expenses | 32,284 | ||||||||||||
| Subtotal Agency Public Service 83,026 | First-time Homebuyer Program | 171,987 | |||||||||||||
| Public Services Total | 122,547 | Habitat for Humanity Land Acquisition | 70,000 | ||||||||||||
| Home of Your Own (HOYO) | 30,000 | ||||||||||||||
| CDBG Capital Improvements | NR CDD Administration of HOME | 44,569 | |||||||||||||
| Neigh. Res. Comm. Dev. Division (NR CDD) | GRAND TOTAL HOME | 645,694 | |||||||||||||
| Comprehensive Housing Rehabilitation | 380,000 | ||||||||||||||
| LCLHT First Time Homebuyer Rehab | 100,000 | FUNDING SOURCES: | |||||||||||||
| Weatherization | 40,000 | 2006 CDBG Grant | 816,981 | ||||||||||||
| Furnace Loans & Emergency Loans | 35,000 | Projected Program Income | 100,000 | ||||||||||||
| Subtotal NR CDD (excluding vol. clrnc.) 555,000 | Total CDBG Grant Allocation | 916,981 | |||||||||||||
| East Lawrence Neighborhood Association | |||||||||||||||
| Social Service League Building Repair | 2,500 | 2006 HOME Grant | 645,694 | ||||||||||||
| Subtotal Neigh. Improvements 2,500 | Recaptured Income | 0 | |||||||||||||
| Total HOME Grant Allocation | 645,694 | ||||||||||||||
| Total CDBG Grant Allocation | 916,981 | ||||||||||||||
| Total HOME Grant Allocation | 645,694 | ||||||||||||||
| GRAND TOTAL, CDBG & HOME | 1,562,675 | ||||||||||||||
| 2006 Emergency Shelter Grant - Competitive - Project Based - Current Award | |||||||||||||||
| * Requires 100% Match | |||||||||||||||
| First Step House | 6,787 | ||||||||||||||
| Lawrence Community Shelter | 14,788 | ||||||||||||||
| Pelathe Community Resource Center | 10,787 | ||||||||||||||
| The Salvation Army | 14,038 | ||||||||||||||
| Women's Transitional Care Services, Inc. | 8,600 | ||||||||||||||
| Administration Fee for City | 1,447 | ||||||||||||||
| Total Awarded | 56,447 | ||||||||||||||
| Portion of grant used to fund City of Lawrence-sponsored activities. Remainder of grants are administered by the City on behalf of other organizations. | |||||||||||||||