ATTACHMENT 1
|
Requesting Agency |
Requested Use of Funds |
Community
Development Requests |
HOME Program Requests |
Total Request |
Recommended 2007-2008 |
|---|---|---|---|---|---|
|
1. Town of Chapel Hill |
Renovation of Public Housing |
$165,000 |
|
$165,000 |
$165,000 NOTE: 2006-2007 Capital Funds will also be used for this project |
|
2. Town of Chapel Hill |
Public Housing refurbishing |
$61,800 |
|
$61,800 |
$30,000 |
|
3. Town of Chapel Hill |
Installation / Repair of Playground Equipment |
$2,000 |
|
$2,000 |
$2,000 |
|
4. Town of Chapel Hill |
Exterior Paint – Trinity Court |
$30,000 |
|
$30,000 |
$0 We recommend using current year funds for this request |
|
5.Town of Chapel Hill Police Dept. |
Youth Programs |
$30,000 |
|
$30,000 |
$30,000 |
|
6.Town of Chapel Hill |
Community Development Program Administration |
$118,000 |
|
$118,000 |
$118,000 |
|
7. Chapel Hill – Carrboro YMCA |
Operation of an after school programs for children living in the Pine Knolls neighborhood and South Estes Drive public housing community. |
$15,000 |
|
$15,000 |
$14,500
|
|
8. Chrysalis Foundation |
Homeless Relief Project |
|
$250,000 |
$250,000 |
$0 We believe this application was premature. |
|
9. Empowerment, Inc./ Pines Community Center |
Development costs and revolving fund |
$250,000
|
|
$250,000
|
$0 Application was incomplete |
|
10. Empowerment |
Property Acquisition, second mortgage assistance, rehabilitation |
|
$250,000 |
$250,000 |
0 Prior year funds are available for this request |
|
11. Habitat for Humanity |
New Construction (Purefoy Drive ) |
$150,000 |
|
$150,000 |
$0 We recommend that the Council consider funding this project with 2008-09 funds |
|
12. Habitat for Humanity |
Second Mortgages for 12 homes |
|
$250,000 |
$250,000 |
$250,000
|
|
13. InterChurch Council |
Resurfacing of parking lot |
$50,000 |
|
$50,000 |
$0 Due to limited funding, we do not consider this project a high priority. |
|
Requesting Agency |
Requested Use of Funds |
Community
Development Requests |
HOME Program Requests |
Total Request |
Recommended 2007-2008 |
|
14. Orange Community Housing and Land Trust |
Homebuyer Assistance Program |
$200,000 |
$140,000 |
$340,000 |
$240,000 $100,000 CDBG; $140,000 HOME) |
|
15. Orange Community Housing and Land Trust |
Support of tax credit application (Winmore) |
|
$300,000 |
$300,000 |
$300,000 |
|
16. Orange Community Housing and Land Trust |
Acquisition / Homeownership Assistance (Waterston) |
|
$120,000 |
$120,000 |
$120,000 |
|
17. Orange Community Housing and Land Trust |
Operating costs |
|
$30,000 |
$30,000 |
$30,000 |
|
18. OPC Mental Health |
Tenant Based Rental Assistance |
|
$354,240 |
$354,240 |
$23,883 Prior year funds will also be used for this request. |
|
18. Orange County Housing and Comm. Dev. |
HOME Program Administration |
|
$66,122 |
$66,122 |
$66,122 |
|
TOTAL |
|
$1,071,800 |
$1,760,362 |
$2,832,162 |
$1,389,505 |