COMMUNITY
DEVELOPMENT BLOCK GRANT (CDBG)
FUND STATEMENT |
|
|
|
|
|
|
|
| |
FY 2004 |
FY 2004 |
FY 2005 |
FY 2005 |
REC |
|
| PROGRAMS |
APPROVED |
REALLOC. |
REQUEST |
RECOMMENDED |
OTHER $ |
|
| LOW/MODERATE
INCOME HOUSING |
|
|
|
|
|
|
| Housing Development - APAH |
$72,600 |
|
$73,800 |
$72,600 |
|
|
| Housing Development - AHC |
179,500 |
|
179,500 |
179,500 |
|
|
| Volunteer Home Repair -
RPJ Housing Corp. |
33,000 |
|
55,000 |
41,000 |
|
|
| Single Family Rehabilitation -
AHC |
|
|
|
|
|
|
| Home Improvement Program |
65,000 |
55,000 |
180,000 |
120,000 |
30,000 |
* |
| Program Delivery Costs |
190,000 |
|
190,000 |
190,000 |
|
|
| Barrier Removal Program |
10,000 |
|
20,000 |
20,000 |
|
|
| MIHOP |
0 |
|
0 |
|
|
|
| Rehab and Development - HD |
40,000 |
15,000 |
55,000 |
|
15,000 |
** |
| Housing Development Fund |
0 |
|
0 |
|
|
|
| Housing Program Delivery
- HD |
10,000 |
|
0 |
|
|
|
| Subtotal,
Housing Development/Rehab |
600,100 |
|
753,300
|
623,100 |
|
|
| Achieve Your Dream - AHOME |
39,000 |
|
45,000 |
40,500 |
|
|
| Home Ownership
Administration - AHC, Inc |
72,000 |
54,000 |
126,000 |
|
126,000 |
* |
| Mod. Income Purchase Asst.
Program - AHC |
0 |
|
0 |
|
|
|
| Home Ownership Program - HD |
74,300 |
|
77,800 |
76,000 |
|
|
| Subtotal,
Home Ownership |
185,300 |
|
248,800 |
116,500 |
|
|
| Housing Counselor - NVFS |
30,000 |
|
70,400 |
38,200 |
|
|
| Adopt-A-Family/Lifeworks
Program - AACH |
27,300 |
|
28,400 |
28,400 |
|
|
| Housing Law - NVLS |
|
|
15,000 |
0 |
|
|
| Transitional Housing -
TACTS |
|
|
24,000 |
|
19,000 |
*** |
| Shelter Capital
Improvements- TACTS |
|
|
100,000 |
|
115,000 |
** |
| Subtotal,
Special Housing |
57,300 |
|
237,800 |
66,600 |
|
|
| TOTAL,
LOW/MODERATE INCOME HOUSING |
$842,700 |
|
$1,239,900 |
$806,200 |
|
|
| |
|
|
|
|
|
|
| ECONOMIC DEVELOPMENT
PROGRAMS |
|
|
|
|
|
|
| Small Business Assistance -
BDAG |
50,000 |
|
70,900 |
50,000 |
|
|
| Microenterprise Loan Program -
ECDC |
62,000 |
|
77,000 |
62,000 |
|
|
| Nauck Business Incubator-
Johnson CDC |
0 |
|
73,000 |
48,000 |
|
|
| Buckingham Commercial
Improvement - ONS |
0 |
|
39,000 |
|
25,000 |
**** |
| Get CET for Self
Sufficiency - CET |
22,000 |
|
|
|
|
|
| Shirlington Empl. &
Ed. Center- SEEC |
52,000 |
|
126,000 |
52,000 |
|
|
| NSA Employment &
Training - DHS |
121,000 |
|
111,500 |
111,500 |
|
|
| Computer Training Program
- ACAP |
30,000 |
|
35,000 |
35,000 |
|
|
| TOTAL,
ECONOMIC DEVELOPMENT PROGRAMS |
$337,000 |
|
$532,400 |
$358,500 |
|
|
| |
|
|
|
|
|
|
| NEIGHBORHOOD STRATEGY
AREA SERVICES |
|
|
|
|
|
|
| NSA Clean Up Program |
|
6,000 |
10,000 |
|
10,000 |
**** |
| NSA Code/Housing
Counseling/HD |
133,700 |
|
192,300 |
135,000 |
|
|
| NSA Small Grants |
0 |
18,000 |
20,000 |
20,000 |
|
|
| Immigration Legal
Services - Just Neighbors Ministry |
|
15,000 |
15,000 |
10,000 |
|
|
| Gunston TREK - PRCR |
14,000 |
|
14,000 |
14,000 |
|
|
| Nauck Youth and Teens -
CARE |
14,000 |
|
16,700 |
14,000 |
|
|
| Nauck PC Home Project -
CARE |
|
|
12,000 |
0 |
|
|
| Nauck REPIN - Evening
Program - CARE |
|
|
27,800 |
8,000 |
|
|
| Nauck Johnson CDC SAT
Prep |
|
|
19,300 |
0 |
|
|
| CHW Strengthening
Families - HACAN |
9,400 |
|
0 |
|
|
|
| CHW Community Bicycle
Shop - PRCR |
17,000 |
|
17,000 |
17,000 |
|
|
| CHW Internship Program -
GLC |
5,000 |
|
10,000 |
|
5,000 |
**** |
| CHW REACH Senior Adult- PRCR |
20,000 |
|
24,000 |
20,000 |
|
|
| Buckingham Whitefield
Commons Comm. Ctr. - WHDC |
|
|
18,500 |
|
5,000 |
**** |
| Buckingham Summer Fun-
PRCR |
0 |
5,000 |
5,000 |
|
5,000 |
**** |
| Buckingham Youth Brigade-
BU-GATA |
15,000 |
|
18,200 |
18,200 |
|
|
| Buckingham Teenage
Pregnancy Prevention - APS |
6,000 |
|
6,000 |
0 |
|
|
| Culpepper Garden
Prescription Assistance |
|
|
10,000 |
|
10,000 |
*** |
| HCD/CPHD Program Delivery |
10,000 |
|
0 |
|
|
|
| TOTAL, NSA
SERVICES |
$244,100 |
|
$435,800 |
$256,200 |
|
|
| |
|
|
|
|
|
|
| CDBG
ADMINISTRATION/PLANNING |
712,400 |
|
721,200 |
721,200 |
|
|
| TOTAL,
ADMINISTRATION/PLANNING |
$712,400 |
|
$721,200 |
$721,200 |
|
|
| |
|
|
|
|
|
|
| TOTAL,
Arlington Grant |
$2,136,200 |
|
$2,929,300 |
$2,142,100 |
|
|
| FALLS
CHURCH |
|
|
|
|
|
|
| Housing Development -
Falls Church Housing Corp. |
23,500 |
|
35,000 |
5,595 |
|
|
| County Administration of
Falls Church Program |
10,500 |
|
10,500 |
|
|
|
| CDBG Administration -
City of Falls Church |
10,500 |
|
10,000 |
10,000 |
|
|
| Services to Special
Populations - City of Falls Church |
15,750 |
|
4,800 |
1,200 |
|
|
| Family Literacy Program -
Falls Church Schools |
|
|
10,000 |
1,800 |
|
|
| Small Business Assistance
Program - BDAG |
20,000 |
|
20,000 |
0 |
|
|
| Homeless Overflow Shelter
- Friends of the Falls Church |
|
|
10,000 |
10,000 |
|
|
| Tenant Based Rental
Assistance- City of Falls Church |
25,550 |
|
25,110 |
25,110 |
|
|
| Housing Law Program -
Legal Services of No. Va. |
|
|
2,000 |
2,000 |
|
|
| Rehabilitation
Coordinator - City of Falls Church |
|
7,100 |
26,539 |
15,395 |
|
|
| Rehabilitation Loans and
Grants - City of Falls Church |
1,000 |
20,000 |
|
0 |
|
|
| Downpayment Assistance -
City of Falls Church |
|
|
28,900 |
28,900 |
|
|
| Unprogrammed |
|
|
|
5,900 |
|
***** |
| TOTAL, Falls Church |
$106,800 |
$27,100 |
$182,849 |
$105,900 |
|
|
| |
|
|
|
|
|
|
| TOTAL |
$2,243,000 |
|
$3,112,149 |
$2,248,000 |
|
|
| * Reallocation from MIPAP Program funds |
| ** Reallocation from CDBG Housing
Development Fund |
| *** Recommend AHIF Housing Services funding |
| **** Reallocation from CDBG Unprogrammed
Funds |
| *****Will be
allocated when final grant amount is determined |
|
|
|
|
|
|
|
|