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Page 1 Albany Community Development Agency Year 45 funding 10/8/2019 CDBG 100.00% Revenue CDBG Entitlement $ 3,338,647 CDBG Program Income 90,000 Estimate Total CDBG Revenue $ 3,428,647 Direct City Allocations: Department of General Services $ 156,257 Public improvements Capitalize Albany 165,843 Economic Development Department of Youth & Workforce Services 75,475 Public Service City of Albany Police Department 65,378 Public Service $ 462,953 All at level funding Direct ACDA funding available: $ 2,965,694 Expenditures CDBG Applicant Project Economic Development None at this time $ - Sub-total $ - Homeless Currently ESG funded $ - Sub-total $ - Housing Community Builders Mansion initiative 30,000 Albany Housing Coalition Senior Veterans Outreach 12,000 Joseph's House HAC SRO Housing 10,000 Sub-total $ 52,000 Neighborhood Revitalization Albany Community Development Property Management/Development $ 155,000 Sub-total $ 155,000 Public Facilities ---PAGE BREAK--- Page 2 None at this time $ - Sub-total $ - Public Improvements None at this time $ - Sub-total $ - Public Services Underground Railroad Healthy Choices Initiative 10,000 Year 1 of 3 potential Baby Institute Summer Camp 12,500 Year 1 of 3 potential In Our Own Voices HYPE 25,000 Year 3 of 3 potential Equinox, Inc Street-based Outreach 11,100 Equinox, Inc Domestic Violence Advocacy 10,100 HATAS Back Pack Program (Feed & Read) 25,000 Year 3 of 3 potential Boys & Girls Club Junior Staff Job Training Program 24,125 Year 2 of 3 potential Affordable Housing Partnership Money Strategies financial education 5,000 Year 2 of 3 potential Catholic Charities Workforce Development 20,000 Year 2 of 3 potential Black Nurses Coalition HealthyU 10,000 Year 2 of 3 potential Albany PAL Student Athlete Development 17,500 Year 3 of 3 potential ACAP Fatherhood Workforce Initiative 25,000 Year 1 of 3 potential Senior Services Life Path Living Center 20,000 Year 1 of 3 potential aVillage TBD 15,000 Year 1 of 3 potential AACCCR RISE 14,400 Year 1 of 3 potential Sub-total 11.55% $ 244,725 Maximum for non-city PS $ 359,944 Public Service Cap Computation on entitlement only Total Contracted Services $ 451,725 CDBG-funded In-house Services In-house programs (SRP, RAP, HOAP, HAP) $ 800,000 Neighborhood Revitalization $ 173,512 Neighborhood Revit/Brownfields (Brownfields) 30,000 Total CDBG-funded In-House Services $ 1,003,512 CDBG Administration # Personal Service $ 372,075 OTPS 131,441 Planning (CARES) 30,000 Sub-total 15.56% $ 533,516 Admin Cap Computation on entitlement & PI CDBG Direct Delivery 28.49% $ 976,941 DD Computation on entitlement & PI A Total - CDBG funding other then direct City funding $ 2,965,694 # Check $0 UNPROGRAMMED ---PAGE BREAK--- Page 3 Albany Community Development Agency Year 45 funding HOME 10/8/2019 Revenue HOME Entitlement $ 879,669 HOME Program Income 3,000 estimate Total HOME Revenue $ 882,669 Direct ACDA funding: HOME Applicant Project CHDO - SEIC Pending approval as CHDO $ 30,000 CHDO - Habitat for Humanity CHDO 101,950 Total - HOME funded Contracted Services 15.00% $ 131,950 HOME- funded In-house Programs In-house programs( HOAP, TARP) $ 400,000 HIP - 25 Delaware $ 125,000 HIP/Neighborhood Revitalization 137,829 Total - HOME funded In-house Programs $ 662,829 HOME Administration Personal Service $ 77,537 OTPS 10,352 Sub-total Cap Calculation: 9.96% $ 87,889 Total - HOME $ 882,669 check $0 ---PAGE BREAK--- Page 4 Must be min. 15% of entitlement ---PAGE BREAK--- Albany Community Development Agency Year 45 funding 10/8/2019 ESG Revenue ESG Entitlement $ 285,840 Total ESG Revenue $ 285,840 Expenditures ESG Applicant Project Interfaith Partnership Emergency Shelter 27,177 Interfaith Partnership Safe Haven 27,177 St. Anne's Institute Hubbard Hall Emergency Youth Shelter 21,177 Legal Aid Prevention program 21,177 UTA/CARES Prevention program 84,000 Catholic Charities Mercy/Lwanga 50,177 SPARC Emergency Shelter 33,517 Total - ESG funded Contracted Services $ 264,402 ESG Administration ESG Administration CARES Admin $ 21,438 Sub-total Cap Calculat 7.50% $ 21,438 Total - ESG $ 285,840 check $0 Unprogrammed ---PAGE BREAK--- Albany Community Development Agency Year 45 funding 10/8/2019 HOPWA Revenue HOPWA Entitlement $ 679,993 Total ESG Revenue $ 679,993 Expenditures HOPWA Applicant Project Alliance for Positive Health $ 180,634 Mohawk Opportunities 127,167 Support Ministries 140,160 Unity House 182,929 CARES administration 28,703 Total - HOPWA funded Contracted Services $ 659,593 HOPWA Administration Administration $ 20,400 Sub-total Cap Calculation: 3.00% $ 20,400 Total - HOPWA $ 679,993 check UNPROGRAMMED