ATTACHMENT 1

 

Sources, Requests, and Recommended Uses of 2009-2010 Federal Funds

 

Requesting

Agency

 

Requested Use of Funds

Community Development

Requests

HOME Program

Requests

 

Total

Request

 

Recommended

2009-2010

 

1. Town of Chapel Hill Housing Department

Modernization of the South Roberson Street public housing community sixteen apartments; Refurbishment of 40 apartments; Exterior painting of the Craig-Gomains community; Playground equipment repair and replacement.

$269,270

 

$269,270

$150,000

Comprehensive Grant Funds and federal Stimulus package funds will also be used for this request.

2.Town of Chapel Hill Police Dept.

 

Summer Youth Program

 

$36,090

 

 

$36,090

 

$25,000

CDBG

 

3.Town of Chapel Hill

Community Development Program Administration

 

$114,000

 

 

$114,000

 

$114,000

CDBG

4. 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

 

 

$10,000

CDBG

5. 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

$10,000

CDBG

6. Empowerment

Acquisition of property for rental opportunity

$52,000

 

$52,000

$0

 

7. Habitat for Humanity of Orange County

Infrastructure costs for Phoenix Place

$200,000

$250,000

$450,000

$408,534

$200,000 CDBG; $208,534 HOME

8. Habitat for Humanity of Orange County

Zero-interest second mortgages in the Fairview community in Hillsborough

 

$60,000

$60,000

$60,000

HOME

 

 

Requesting

Agency

 

Requested Use of Funds

Community Development

Requests

HOME Program

Requests

 

Total

Request

 

Recommended

2009-20010

9. Housing for New Hope

Rental assistance for individuals with disabilities

 

$50,000

$50,000

$50,000

HOME

10. Housing for New Hope

A homeless outreach and housing support program.

$20,000

 

$20,000

$15,000

CDBG

11. InterFaith Council for Social Services

Infrastructure development and predevelopment costs for the construction of men’s transitional housing facility.

$100,000

$300,000

$400,000

$250,000

$65,000 CDBG; $185,000 HOME

12. OPC Area Program

Rehabilitation of rental properties for individuals with disabilities

 

$200,000

$200,000

$162,000

HOME

13. Orange Community Housing and Land Trust

Homebuyer Assistance Program

$100,000

$100,000

$200,000

$153,625

$53,625 CDBG; $100,000 HOME

14. Orange Community Housing and Land Trust

Operating costs associated with HOME funded developments

 

$30,000

$30,000

$30,000

HOME

15. Orange County Housing and Comm. Dev.

HOME Program

Administration

 

$66,176

$66,176

$66,177

HOME

TOTAL

 

$921,360

$1,056,176

$1,977,536

$1,504,335