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