|
Requesting Agency |
Requested Use of Funds |
Community Development |
HOME Program |
Capital Fund Program |
Total Request |
Recommended Funding |
|
1. Town of Chapel Hill |
Renovation of Airport Gardens Public Housing |
$300,000 |
|
$484,500 |
$784,000 |
$649,500 ($165,000 Comm. Dev. and $484,500 Capital Fund) |
|
2. Town of Chapel Hill |
Public Housing Administration and Management |
|
|
$99,500 |
$99,500 |
$99,500 (Capital Fund) |
|
3. Town of Chapel Hill |
Public Housing refurbishing |
$79,500 |
|
|
$79,500 |
$50,000 (Comm. Dev.) |
|
4. Town of Chapel Hill |
Installation / Repair of Playground Equipment |
$6,000 |
|
|
$6,000 |
$6,000 (Comm. Dev.) |
|
5. Town of Chapel Hill |
Neighborhood Revitalization activities (for qualified 501(c )(3) non-profit agencies, public improvements, community service activities |
$115,750 |
|
|
$115,750 |
$115,750 (Comm. Dev) $20,000 reserved for Town’s Police Summer Youth Work Program |
|
6. Town of Chapel Hill |
Community Development Program Administration |
$120,000 |
|
|
$120,000 |
$120,000 (Comm. Dev.) |
|
7. Town of Chapel Hill |
Transitional Housing Program |
$125,000 |
$125,000 |
|
$250,000 |
$32,000 (HOME) |
|
8. Affordable Rentals, Inc. |
Property Acquisition (McMaster’s Street) |
$90,000 |
|
|
$90,000 |
$80,000 (Comm. Dev.) |
|
9. Affordable Rentals |
Property Acquisition (Roosevelt Drive) |
|
$188,000 |
|
$188,000 |
$188,000 |
|
10. Affordable Rentals |
Property Acquisition (Forsyth Drive) |
|
$174,000 |
|
$174,000 |
$0 Recommend funding one project at a time |
Requesting Agency |
Requested Use of Funds |
Community Development |
HOME Program |
Capital Fund Program |
Total Request |
Recommended Funding |
|
11. 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.) |
|
12. Delaine’s House of Beauty |
Small Business Loan |
$30,608 |
|
|
$30,608 |
$0 Do not recommend using Comm. Dev. funds for economic development at this time |
|
13. EmPOWERment, Inc. |
Second Mortgage Assistance |
|
$250,000 |
|
$250,000
|
$75,000 (HOME) |
|
14. Habitat for Humanity |
Planning Costs (Sunrise Road) |
$40,000 |
|
|
$40,000 |
$0 Not eligible Comm. Dev. expense |
|
15. Habitat for Humanity |
Second Mortgage Assistance |
|
$150,000 |
|
$150,000 |
$150,000 (HOME) |
|
16. InterFaith Council |
Operation expenses for Project HomeStart |
$75,000 |
|
|
$75,000 |
$0 |
|
17. Northside Community Assoc. |
Housing Rehabilitation |
$275,000 |
|
|
$275,000 |
$150,000 (Comm. Dev.) |
|
18. Orange County HOME Consortium |
Comprehensive Rehabilitation |
|
$277,040 |
|
$277,040 |
$277,040 (HOME) |
|
19. Orange County Housing and Comm. Dev. |
HOME Program Administration |
|
$73,959 |
|
$73,959 |
$73,959 (HOME) |
|
20. Orange Community Housing and Land Trust |
Down Payment Assistance |
|
$100,000 |
|
$100,000 |
$100,000 (HOME) |
|
21. Orange Community Housing and Land Trust |
Operational Support |
|
$10,000 |
|
$10,000 |
$10,000 (HOME) |
|
22. Orange County Family Resource Centers |
After School Program |
$15,000 |
|
|
$15,000 |
$15,000 (Comm. Dev.) |
|
23. Orange County Literacy Council |
Adult Computer Literacy Program |
$13,500 |
|
|
$13,500 |
$13,500 (Comm. Dev.) |
Requesting Agency |
Requested Use of Funds |
Community Development |
HOME Program |
Capital Fund Program |
Total Request |
Recommended Funding |
|
24. Residents of Emily / Partin Road neighborhood |
Installation of sewer lines |
|
|
|
|
When project is closer to implementation funds could be considered |
|
25. Weaver Community Housing Association |
Acquisition of property for cooperative housing |
|
$270,000 |
|
$270,000 |
$0 More education needed about proposal / model of housing |
|
26. Young Minds After School |
Small business loan |
$18,900 |
|
|
$18,900 |
$0 Do not recommend using Comm. Dev. funds for economic development at this time |
|
27. Youth Creating Change |
Youth summer work program |
$44,902 |
|
|
$44,902 |
$0 Town currently operates a similar program |
|
TOTAL |
|
$1,362,160 |
$1,617,999 |
$584,000 |
3,563,659 |
$2,218,249 |