|
PROPOSED FY 04 (CD 29) CDBG PROGRAMS
| PROGRAMS |
FY 2003 |
FY
2003 |
FY
2004 |
FY
2004 |
|
REC |
|
APPROVED |
REALLOC |
REQUEST |
RECOMMENDED |
|
REALLOC |
| LOW/MODERATE INCOME
HOUSING |
|
|
|
|
|
|
| Housing Development - APAH |
$71,600 |
|
$73,800 |
$72,600 |
|
|
| Housing Development - AHC |
179,500 |
|
179,500 |
179,500 |
|
|
| Christmas in April - RPJ
Housing Corp. |
24,000 |
|
24,000 |
24,000 |
|
|
| Hearts N Hammers - RPJ Housing
Corp. |
9,000 |
|
9,000 |
9,000 |
|
|
| Single Family Rehabilitation -
AHC |
|
|
|
|
|
|
| Home Improvement Program |
51,500 |
68,500 |
170,000 |
65,000 |
* |
55,000 |
| Program Delivery Costs |
190,000 |
|
190,000 |
190,000 |
|
|
| Barrier Removal Program |
|
|
10,000 |
10,000 |
|
|
| MIHOP |
|
|
|
|
|
|
| Rehab and Development (Housing) - DED |
55,000 |
|
55,000 |
40,000 |
** |
15,000 |
| Housing Development Fund |
|
|
|
|
|
|
| Housing Program Delivery
- HCD |
10,000 |
|
10,000 |
10,000 |
|
|
| Subtotal,
Housing Development/Rehab |
590,600 |
68,500 |
721,300 |
600,100 |
|
|
| Achieve Your Dream - AHOME |
34,600 |
|
50,000 |
39,000 |
|
|
| Home Ownership
Administration - AHC, Inc |
126,000 |
|
126,000 |
72,000 |
* |
54,000 |
| Mod. Income Purchase Asst.
Program - AHC |
|
200,000 |
|
|
|
|
| Home Ownership Program - HCD |
71,200 |
|
75,300 |
74,300 |
|
|
| Subtotal,
Home Ownership |
231,800 |
200,000
|
251,300 |
185,300 |
|
|
| Housing Counselor - NVFS |
27,900 |
|
59,000 |
30,000 |
|
|
| Adopt-A-Family/Lifeworks
Program - AACH |
26,200 |
|
27,300 |
27,300 |
|
|
| Resident Services - AHC |
|
|
15,000 |
0 |
*** |
|
| Hispanic Community
Development - Ib.Am. Chamber |
|
|
84,900 |
0 |
|
|
| Road to Independence -
Boat People SOS, Inc. |
|
|
56,300 |
0 |
|
|
| Subtotal,
Special Housing |
54,100 |
|
186,200 |
57,300 |
|
|
| TOTAL,
LOW/MODERATE INCOME HOUSING |
$876,500 |
$268,500 |
$1,158,800 |
$842,700 |
|
$124,000 |
| Percent of Grant |
41% |
|
|
40% |
|
|
| |
|
|
|
|
|
|
| ECONOMIC DEVELOPMENT
PROGRAMS |
|
|
|
|
|
|
| Small Business Assistance -
BDAG |
$38,600 |
20,000 |
73,200 |
50,000 |
|
|
| Microenterprise Loan Program -
ECDC |
62,000 |
|
83,200 |
62,000 |
|
|
| Nauck Economic
Development - Johnson CDC |
48,000 |
|
100,000 |
0 |
|
|
| Shirlington Road
Revitalization Org. - Johnson CDC |
|
|
30,000 |
0 |
|
|
| Buckingham Commercial
Improvement - ONS |
|
|
31,000 |
0 |
|
|
| Buckingham Youth
Employment Initiative - Wesley |
|
7,500 |
|
|
|
|
| Get CET for
Self-Sufficiency - CET |
|
22,000 |
50,000 |
22,000 |
|
|
| Shirlington Empl. &
Ed. Center- SEEC |
52,000 |
|
66,000 |
52,000 |
|
|
| NSA Employment &
Training - DHS |
107,000 |
|
107,000 |
107,000 |
|
|
| Computer Training
Program - ACAP |
24,000 |
|
33,500 |
30,000 |
|
|
| TOTAL,
ECONOMIC DEVELOPMENT PROGRAMS |
$331,600 |
$49,500 |
$573,900 |
$323,000 |
|
|
| Percent of Grant |
16% |
|
|
15% |
|
|
| |
|
|
|
|
|
|
| NEIGHBORHOOD STRATEGY
AREA SERVICES |
|
|
|
|
|
|
| NSA Clean Up Program |
|
6,500 |
10,000 |
|
|
6,000 |
| NSA Code/Housing
Counseling/HCD |
123,000 |
|
193,700 |
133,700 |
|
|
| NSA Small Grants |
|
20,000 |
20,000 |
0 |
|
18,000 |
| Immigration Legal
Services - Just Neighbors Ministry |
|
|
24,600 |
|
|
15,000 |
| Gunston TREK - PRCR |
14,000 |
|
14,000 |
14,000 |
|
|
| Nauck Youth and Teens -
CARE |
13,700 |
|
16,700 |
14,000 |
|
|
| Nauck Youth Development
Program - YMCA |
15,000 |
|
|
|
|
|
| Nauck Johnson CDC video
project |
|
|
13,700 |
0 |
|
|
| Nauck Neighborhood
Network - CARE |
|
|
22,000 |
0 |
|
|
| CHW Strengthening
Families- HACAN |
6,700 |
|
17,600 |
9,400 |
|
|
| CHW Community Bicycle
Shop - PRCR |
17,000 |
|
17,000 |
17,000 |
|
|
| CHW Internship Program -
GLC |
|
5,000 |
5,000 |
5,000 |
|
|
| CHW REACH Senior Adult- PRCR |
20,000 |
|
20,000 |
20,000 |
|
|
| Cyber Seniors/Cyber
Teens -4H PRCR |
|
5,000 |
|
|
|
|
| Buckingham Whitefield
Commons Comm. Ctr. - WHDC |
|
|
50,000 |
0 |
|
|
| Buckingham Summer Fun-
PRCR |
5,000 |
|
5,000 |
0 |
|
5,000 |
| Buckingham Youth
Brigade- GATA |
15,000 |
|
16,300 |
15,000 |
|
|
| Buckingham Teenage
Pregnancy Prevention - APS |
|
6,000 |
6,000 |
0 |
|
|
| Buckingham Family Health
and Wellness - PRCR |
|
|
17,500 |
0 |
|
|
| Buckingham After School
Youth Investment - PRCR |
|
|
14,400 |
0 |
|
|
| HCD/CPHD Program
Delivery |
10,000 |
|
10,000 |
10,000 |
|
|
| TOTAL,
NSA SERVICES |
$239,400 |
$42,500 |
$493,500 |
$238,100 |
|
$44,000 |
| Percent
of Grant |
11% |
|
|
11% |
|
|
| CDBG
ADMINISTRATION/PLANNING **** |
668,700 |
|
712,400 |
712,400 |
|
|
| TOTAL,
ADMINISTRATION/PLANNING |
$668,700 |
|
$712,400 |
$712,400 |
|
|
| Percent
of Grant |
30% |
|
|
32% |
|
|
| |
|
|
|
|
|
|
| TOTAL,
Arlington Grant |
$2,116,200 |
$360,500 |
$2,938,600 |
$2,116,200 |
|
$168,000 |
| |
|
|
|
|
|
|
| FALLS CHURCH |
|
|
|
|
|
|
| Housing Development -
Falls Church Housing Corp. |
35,000 |
|
23,500 |
23,500 |
|
|
| County Administration of
Falls Church Program |
10,050 |
|
10,500 |
10,500 |
|
|
| CDBG Administration -
City of Falls Church |
10,050 |
|
10,500 |
10,500 |
|
|
| Services to Empower
People - City of Falls Church |
10,000 |
|
20,528 |
15,750 |
|
|
| Development of Aff.
Housing for Disabled - WHDC |
25,000 |
|
|
|
|
|
| Small Business
Assistance Program - BDAG |
|
12,000 |
20,000 |
20,000 |
|
|
| Homeless Overflow
Shelter - Friends of the Falls Church |
5,870 |
|
|
|
|
|
| Tenant Based Rental
Assistance- City of Falls Church |
|
15,000 |
26,227 |
25,550 |
|
|
| Microenterprise Training
& Loan Prg.- FINCA |
|
10,000 |
|
|
|
|
| Rehabilitation
Coordinator - City of Falls Church |
|
|
6,157 |
|
|
7,100 |
| Rehabilitation Loans and
Grants - City of Falls Church |
|
|
|
|
|
20,000 |
| Falls Church
Unprogrammed |
9,830 |
|
|
|
|
|
| TOTAL, Falls Church |
$105,800 |
$37,000 |
$117,412 |
$105,800 |
|
$27,100 |
| |
|
|
|
|
|
|
| TOTAL |
$2,222,000 |
|
$3,056,012 |
$2,222,000 |
|
|
|
|
|
|
|
|
|
| * to be funded with existing MIPAP CDBG
dollars |
|
|
|
|
|
|
| ** to be funded by Rental Rehabilitation
Revolving Fund |
|
|
|
|
|
| *** included in County
General Fund |
|
|
|
|
|
|
| ****
Administrative costs are calculated, not to exceed 20%, from the combination
of grant funds and program income. |
|
| For FY 2004, an estimated $966,000 in
program income, from loan repayments, is retained by and allocated |
|
|
| within the Housing Rehabilitation and
Home Ownership Programs. |
|
|
|
|
|
|
|
|
|
|
|
|
|
