| 
 Requesting Agency | 
 Requested Use of Funds | Community Development Requests | HOME Program Requests | 
 Total Request | 
 Recommended 2008-2009 | 
| 
 1. Town of Chapel Hill Housing Department | Section 504 and the Uniform Federal Accessibility Standards Modernization of nine (9) apartments; Refurbishment of 40 apartments; Appliance replacement; Playground equipment repair and replacement. | $281,065 | 
 | $281,065 | $200,000 | 
| 2.Town of Chapel Hill Police Dept. | 
 Youth Programs | 
 $29,466 | 
 | 
 $29,466 | 
 $29,466 | 
| 
 3.Town of Chapel Hill | Community Development Program Administration | 
 $114,900 | 
 | 
 $114,900 | 
 $114,900 | 
| 4. Town of Chapel Hill Comprehensive Rehabilitation Program | Rehabilitate owner occupied homes in the Northside and Pine Knolls neighborhoods. | $50,000 | 
 | $50,000 | $50,000 | 
| 5. Town of Chapel Hill Neighborhood Revitalization Program | Acquisition, demolition, renovation, public improvements, second mortgage assistance | $40,667 | 
 | $40,667 | $40,667 | 
| 6. Community Alternatives for Supportive Abodes (CASA) | Renovate five (5) duplexes on Pritchard Ave. Ext. for homeless and disabled persons earning below 30% of the AMI | $232,619 | $232,606 | $465,225 | $465,225 $30,000 CDBG; $435,226 HOME | 
| 7. Chapel Hill – Carrboro YMCA | Operation of an after school program for children living in the Pine Knolls neighborhood and South Estes Drive public housing community | 
 
 $15,000 | 
 | 
 
 $15,000 | 
 
 $15,000 
 | 
| 8. Chapel Hill Downtown Partnership | Funding for Real Change for Spare Change Program | $15,000 | 
 | $15,000 | $0 Recommend alternate funding | 
| 9. Chapel Hill Training and Outreach Program | Operation of an after school program for children living in the South Estes public housing community | $15,000 | 
 | $15,000 | $15,000 | 
| 10. Empowerment | Pre-development costs for property located in the Pine Knolls neighborhood | 
 | $21,500 | $21,500 | $0 Recommend reallocating existing funding | 
| 11. Empowerment | Renovate rental properties | 
 | $75,000 | $75,000 | $0 Incomplete Application | 
| 12. Empowerment | Operation of Summer Intern Program | $10,000 | 
 | $10,000 | $0 Ineligible activity | 
| 13. Habitat for Humanity of Orange County | Provide deferred payment zero-interest second mortgages | 
 | $300,000 | $300,000 | $120,000 | 
| 14. HR Consulting | Operation of a Financial Literacy and Money Management Training Program | $50,000 | 
 | $50,000 | $0 Ineligible Subrecipient | 
| 15. Orange Community Housing and Land Trust | Homebuyer Assistance Program | $150,000 | $150,000 | $300,000 | $200,000 $100,000 CDBG; $100,000 HOME | 
| 16. Orange Community Housing and Land Trust | Operating costs associated with HOME funded developments | 
 | $55,000 | $55,000 | $33,000 | 
| 17. Orange County Housing and Comm. Dev. | HOME Program Administration | 
 | $66,176 | $66,176 | $66,176 | 
| 18. Town of Hillsborough | Infrastructure for the construction of six (6) new homes in partnership with Habitat for Humanity and 32 existing homes | 
 | $56,250 | $56,250 | $56,250 | 
| TOTAL | 
 | $1,003,717 | $956,532 | $1,960,250 | $1,405,684 |