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Page 1 Albany Community Development Agency Year 44 funding 9/13/2018 CDBG 100.00% Revenue CDBG Entitlement $3,368,677 CDBG Program Income 80,000 Estimate Total CDBG Revenue $3,448,677 Direct City Allocations: Department of General Services $186,257 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 $492,953 Direct ACDA funding available: $2,955,724 Expenditures CDBG Applicant Project Economic Development None other than those noted above for year 44 Sub-total Homeless Currently ESG funded Sub-total Housing Arbor Hill Development Corp. Security Home Maintenance/Improvement (SHIP) $42,000 South End Impr. Corp. Security Home Maintenance/Improvement (SHIP) 32,000 Albany Housing Coalition Senior Veterans Outreach 10,000 Homeless Action Committee HAC SRO Housing 10,000 Sub-total $94,000 Neighborhood Revitalization Albany Community Development Property Management/Development $175,000 Sub-total $175,000 ---PAGE BREAK--- Page 2 Public Facilities Nothing budgeted currently Sub-total Public Improvements Nothing budgeted currently Sub-total Public Services HATAS Back Pack Program $25,000 Center for Employment Opportunities Employment Re-entry Services 10,000 AHP Money Strategies Financial Education 5,000 Catholic Charities CCHO Workforce Development 20,000 Equinox Street Based Outreach 11,000 Trinity Alliance SECC Rent reimbursement 4,550 Center for Law & Justice Community Engagement Coordinator 50,000 Boys & Girls Club Junior Staff Program 20,000 Black Nurses Coalition Healthy & U - serving where you are at 10,000 Albany PAL Albany Community Lacrosse Services 17,500 Tsehaya & Co The Albany Living Arts Project 8,000 Equinox Domestic Violence Shelter 10,000 Sub-total $191,050 Total Contracted Services $460,050 CDBG-funded In-house Services In-house programs (SRP, RAP, HOAP) $650,000 Neighborhood Revitalization $250,980 Neighborhood Revit/Brownfields (526 Central Ave) 75,000 Neighborhood Revit/Brownfields (Brownfields) 30,000 Total CDBG-funded In-House Services $1,005,980 CDBG Administration # Personal Service $372,191 OTPS 144,623 Planning (CARES) 30,000 Sub-total 15.86% $546,814 Admin Cap Computation on entitlement & PI CDBG Direct Delivery 27.34% $942,880 DD Computation on entitlement & PI A Total - CDBG funding other then direct City funding $2,955,724 # Check UNPROGRAMMED ---PAGE BREAK--- Page 3 Albany Community Development Agency Year 44 funding HOME 9/13/2018 Revenue HOME Entitlement $922,288 HOME Program Income 15,000 Estimated Total HOME Revenue $937,288 Direct ACDA funding: HOME Applicant Project Habitat for Humanity Affordable Hsg. Development 138,343 Total - HOME funded Contracted Services 15.00% $138,343 Must be min. 15% of entitlement HOME- funded In-house Programs In-house programs(HAP, HOAP, TARP) $500,000 HIP/Neighborhood Revitalization 205,442 Total - HOME funded In-house Programs $705,442 HOME Administration Personal Service $73,178 OTPS 20,325 Sub-total Cap Calculation: 9.98% $93,503 Total - HOME $937,288 check ---PAGE BREAK--- Albany Community Development Agency Year 44 funding 9/13/2018 ESG Revenue ESG Entitlement $278,205 Total ESG Revenue $278,205 Expenditures ESG Applicant Project Catholic Charities Shelter Provider Luanga/Mercy Shelter $49,000 Legal Aid Society Homeless Prevention Legal Services 20,000 St. Anne Institute Shelter Provider Youth Shelter 20,000 Interfaith Partnership Shelter Provider Drop in Center 26,000 Interfaith Partnership Shelter Provider Save Haven/Code Blue 26,000 St. Peters Hospital Shelter Provider SPARC 32,340 United Tenants Homeless Prevention Eviction Prevention Program 84,000 CARES admin Admin 20,865 7.5% maximum Total - ESG funded Contracted Services $278,205 ESG Administration ESG Administration Sub-total Cap Calculat 0.00% Total - ESG $278,205 check $0 Unprogrammed ---PAGE BREAK--- Albany Community Development Agency Year 44 funding 9/13/2018 HOPWA Revenue HOPWA Entitlement $637,488 Total ESG Revenue $637,488 Expenditures HOPWA Applicant Project Alliance for Positive Health $170,341 Mohawk Opportunities 116,860 Support Ministries 129,853 Unity House 172,622 CARES administration 28,703 Total - HOPWA funded Contracted Services $618,379 HOPWA Administration Administration $19,109 Sub-total Cap Calculation: 3.00% $19,109 Total - HOPWA $637,488 check UNPROGRAMMED