| 2008 Investment Summary - DRAFT | |||||||||||||||
| CDBG Public Services | CDBG Capital Improvements (continued) | ||||||||||||||
| Brook Creek Neighborhood Association | North Lawrence Improvement Association | ||||||||||||||
| Operating Expenses | 5,626 | Light Installation - Lyons Park | 2,500 | ||||||||||||
| East Lawrence Neighborhood Association | Subtotal Neigh. Cap. Improvements 2,500 | ||||||||||||||
| Operating Expenses | 6,211 | Independence, Inc. | |||||||||||||
| North Lawrence Improvement Association | Accessible Housing Program (AHP) | 30,000 | |||||||||||||
| Operating Expenses | 4,170 | Tenants to Homeowners, Inc. | |||||||||||||
| Oread Neighborhood Association | 1120 Rhode Island Rehab | 7,000 | |||||||||||||
| Operating Expenses | 9,901 | Van Go Mobile Arts - 715 New Jersey | |||||||||||||
| Pinckney Neighborhood Association | Parking Lot Lighting | 7,000 | |||||||||||||
| Operating Expenses | 2,840 | Subtotal Agency Capital Improvements 44,000 | |||||||||||||
| Subtotal Target Neigh. Public Service 28,748 | Total Capital Improvements | 861,190 | |||||||||||||
| Community Development Division (CDD) | Contingency | 7,718 | |||||||||||||
| Voluntary Demolition and Clearance | 10,000 | ||||||||||||||
| Douglas County AIDS Project | CDD Administration of CDBG | 159,664 | |||||||||||||
| Emergency Financial Assistance | 4,000 | ||||||||||||||
| Housing & Credit Counseling | GRAND TOTAL CDBG | 1,148,320 | |||||||||||||
| Tenant/Landlord Counseling & Educ. | 25,000 | ||||||||||||||
| Lawrence Community Shelter, Inc | HOME | ||||||||||||||
| 214 W. 10th Street | Tenant Based Rental Assistance | 270,000 | |||||||||||||
| Emergency Shelter Operations | 23,000 | LDCHA TBRA Administration | 22,613 | ||||||||||||
| The Salvation Army | CHDO Set-Aside | 100,000 | |||||||||||||
| 946 New Hampshire | CHDO Operating Expenses | 31,306 | |||||||||||||
| Emergency Shelter/Feeding Program | 29,000 | First-time Homebuyer Program | 162,214 | ||||||||||||
| Subtotal Agency Public Service 91,000 | CDD Administration of HOME | 40,000 | |||||||||||||
| Public Services Total | 119,748 | GRAND TOTAL HOME | 626,133 | ||||||||||||
| CDBG Capital Improvements | |||||||||||||||
| Community Development Division (CDD) | FUNDING SOURCES: | ||||||||||||||
| Comprehensive Housing Rehabilitation | 400,000 | ||||||||||||||
| LCLHT First Time Homebuyer Rehab | 100,000 | 2008 CDBG Grant | 798,320 | ||||||||||||
| Weatherization | 40,000 | Projected Program Income | 100,000 | ||||||||||||
| Furnace Loans & Emergency Loans | 35,000 | Grant Reallocation | 250,000 | Operating Expenses | |||||||||||
| Subtotal CDD 575,000 | Total CDBG Grant Allocation | 1,148,320 | |||||||||||||
| Public Works - Sidewalk Division | |||||||||||||||
| Sidewalk Installation and Replacement | 207,500 | 2008 HOME Grant | 626,133 | ||||||||||||
| Various locations | Projected Program Income | 0 | |||||||||||||
| Van Go Mobile Arts Sidewalk | 16,440 | Total HOME Grant Allocation | 626,133 | ||||||||||||
| 715 New Jersey | |||||||||||||||
| Sidewalk Installation | 15,750 | Total CDBG Grant Allocation | 1,148,320 | ||||||||||||
| 700 Block New Jersey | Total HOME Grant Allocation | 626,133 | |||||||||||||
| Subtotal Sidewalks PW 239,690 | GRAND TOTAL, CDBG & HOME | 1,774,453 | |||||||||||||