|
Requesting Agency |
Requested Use of Funds |
Community Development |
HOME Program |
Capital Fund Program |
Total Request |
Recommended 2004-2005 |
|
1. Town of Chapel Hill |
Renovation of Airport Gardens Public Housing |
$313,000 |
|
$242,200 |
$555,200 |
$392,200 ($150,000 Comm. Dev. and $242,200 Capital Fund) |
|
2. Town of Chapel Hill |
Public Housing Administration, Management & Prof. Svcs. |
|
|
$208,300 |
$208,300 |
$208,300 (Capital Fund) |
|
3. Town of Chapel Hill |
Resident Services |
|
|
$3,000 |
$3,000 |
$3,000 (Capital Fund) |
|
4. Town of Chapel Hill |
Public Housing refurbishing |
$76,000 |
|
|
$76,000 |
$50,000 (Comm. Dev.) |
|
5. Town of Chapel Hill |
Repair of roofs at S. Estes Drive Comm. Center and Oakwood community |
$60,000 |
|
|
$60,000 |
$0 Current year Community Development Neighborhood Revitalization Funds will be used to fund this request. |
|
6. Town of Chapel Hill |
Installation / Repair of Playground Equipment |
$6,000 |
|
|
$6,000 |
$6,000 (Comm. Dev.) |
|
7. Town of Chapel Hill |
Neighborhood Revitalization activities (for qualified 501(c )(3) non-profit agencies, public improvements, community service activities |
$121,700 |
|
|
$121,700 |
$121,700 (Comm. Dev)
|
|
8. Town of Chapel Hill |
Community Development Program Administration |
$101,600 |
|
|
$101,600 |
$101,600 (Comm. Dev.) |
|
9. Town of Chapel Hill |
Transitional Housing Program |
$125,000 |
$125,000 |
|
$250,000 |
$125,000 (HOME) |
|
10. Town of Chapel Hill |
Comprehensive Rehabilitation Program |
$100,000 |
|
|
$100,000 |
$100,000 (Comm.Dev.) |
|
11. Town of Chapel Hill Police Dept. |
Youth Programs |
$40,000 |
|
|
$40,000 |
$40,000 (Comm. Dev.) |
|
12. 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. |
$13,000 |
|
|
$13,000 |
$13,000 (Comm. Dev.) |
|
13. EmPOWERment, Inc. |
Second Mortgage Assistance |
|
$100,000 |
|
$100,000
|
$100,000 (HOME) |
Requesting Agency |
Requested Use of Funds |
Community Development |
HOME Program |
Capital Fund Program |
Total Request |
Recommended 2004-2005 |
|
14. EmPOWERment, Inc. |
Rental Housing Acquisition |
|
$75,000 |
|
$75,000 |
$0 EmPOWERment has an outstanding allocation from fiscal year 2001 for this purpose that remains unspent |
|
15. Habitat for Humanity |
Planning Costs (Sunrise Road) |
$200,000 |
$200,000 |
|
$200,000 (requested funds from Community Development or HOME) |
$0 When project is closer to implementation funds could be considered. |
|
16. Habitat for Humanity |
Second Mortgage Assistance |
|
$80,000 |
|
$80,000 |
$80,000 (HOME) |
|
17. Habitat for Humanity |
Property Acquisition (Winmore) |
|
$125,000 |
|
$125,000 |
$125,000 (HOME) |
|
18. Habitat for Humanity |
Infrastructure (Crest St.) |
|
$25,000 |
|
$25,000 |
$25,000 (HOME) |
|
19. NC Cooperative Extension Service |
10-week program for overweight youths |
$13,700 |
|
|
$13,700 |
$13,700 (Comm. Dev.) |
|
20. Orange County Housing and Comm. Dev. |
HOME Program Administration |
|
$73,905 |
|
$73,905 |
$73,905 (HOME) |
|
21. Orange County HOME Consortium |
Rental Assistance Program |
|
$236,431 |
|
$236,431 |
$236,431 (HOME) |
|
22. Orange Comm. Hsg. And Land Trust |
Downpayment Assistance (Pacifica) |
|
$70,000 |
|
$70,000 |
$70,000 (HOME) |
|
23. Orange Comm. Hsg. And Land Trust |
Downpayment Assistance (Winmore) |
|
$100,000 |
|
$100,000 |
$70,000 (HOME) |
|
24. Orange Comm. Hsg. And Land Trust |
Homeownership Assistance (Vineyard Square) |
$100,000 |
|
|
$100,000 |
$100,000 (Comm. Dev.) |
|
25. Orange County Family Resource Centers |
After-school enrichment program at South Estes Drive Community Center |
$15,000 |
|
|
$15,000 |
$15,000 (Comm. Dev.) |
|
26. Residents of Rogers Rd. Neighborhood |
Extension of Sewer Service to Purefoy Road |
|
|
|
|
$0 Recommend considering this request after a Small Area Plan has been completed for this area. |
|
TOTAL |
|
$1,085,000 |
$1,210,390 |
$453,500 |
$2,748,890 |
$2,069,836 |