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Albany Community Development Agency Year 46 (June 1, 2020 - May 31, 2021) funding 7/8/2020 CDBG 100.00% Revenue CDBG Entitlement 3,421,173 $ CDBG Program Income 90,000 Estimate Total CDBG Revenue 3,511,173 $ Direct City Allocations: Department of General Services 160,117 $ Public improvements Capitalize Albany 165,843 Economic Development Department of Youth & Workforce Services 77,339 Public Service Department of Recreation - Summer Programs 150,000 Public Service (Tentative) City of Albany Police Department 66,993 Public Service 620,292 $ All at level funding Direct ACDA funding available: 2,890,881 $ Expenditures CDBG Subrecipient Project Economic Development None at this time - $ Sub-total - $ Housing South End Improvement Corp Security & Home Maintenance Program 32,000 Albany Housing Coalition Senior Veterans Outreach 12,296 Joseph's House HAC SRO Housing 10,247 Sub-total 54,543 $ Neighborhood Revitalization Albany Community Development Property Management/Development 158,829 $ Sub-total 158,829 $ Public Facilities None at this time - $ Sub-total - $ Public Improvements None at this time - $ Sub-total - $ Page 1 ---PAGE BREAK--- Public Services Equinox, Inc Youth Support Services 25,000 Boys & Girls Club Junior Staff Program 25,800 Year 3 of 3 potential Boys & Girls Club Ezra Prentis 30,000 Year 1 of 3 potential Affordable Housing Partnership Money Strategies 5,000 Year 3 of 3 potential Art Partners Albany Living Arts Program 18,500 Year 2 of 3 potential Black Nurses Coalition HealthyU 20,000 Year 3 of 3 potential Albany Community Action Partnership Fatherhood Workforce Initiative 25,000 Year 2 of 3 potential Central BID Preservation Trades Training & Job Development 21,000 Year 1 of 3 potential Baby Institute Summer Camp 15,000 Year 2 of 3 potential Underground Railroad Clean & Green 10,000 Year 1 of 3 potential South End Childrens' Café South End Childrens' Café 10,000 Year 1 of 3 potential Albany Fund for Education Albany Feed & Read 25,000 Year 1 of 3 potential Albany PAL Albany Baseball Program 17,500 Year 1 of 3 potential The Red Bookshelf Reading is Our Right 20,000 Year 1.5 of 3 potential (rec'd mid-year 45 funding) To be provided To be provided 25,000 Year 1 of 3 potential Sub-total 17.16% 292,800 $ Maximum for non-city PS 218,844 $ Public Service Cap Computation on entitlement only Cap waived for year 46 Total Contracted Services 506,172 $ CDBG-funded In-house Services In-house programs (SRP, RAP, HOAP, HAP) 799,177 $ Neighborhood Revitalization 4,447 $ Neighborhood Revitalization avail for contingency 42,372 $ COVID contingency Neighborhood Revit/Brownfields (Brownfields) 15,000 Total CDBG-funded In-House Services 860,996 $ CDBG Administration Personal Service 355,023 $ OTPS 114,158 Planning (CARES) 50,000 Sub-total 14.79% 519,182 $ Admin Cap Computation on entitlement & PI CDBG Direct Delivery 28.61% 1,004,532 $ DD Computation on entitlement & PI Amount to be programmed: Total - CDBG funding other then direct City funding 2,890,881 $ Check $0 UNPROGRAMMED Page 2 ---PAGE BREAK--- Albany Community Development Agency Year 46 (June 1, 2020 - May 31, 2021) funding HOME 7/8/2020 Revenue HOME Entitlement 961,158 $ HOME Program Income 1,000 estimate Total HOME Revenue 962,158 $ Direct ACDA funding: HOME Subrecipient Project Habitat for Humanity Sheridan Hollow 125,000 $ South End Improvement Corp Undetermined 25,000 Total - HOME funded Contracted Services 15.61% 150,000 $ Must be min. 15% of entitlement HOME- funded In-house Programs In-house programs( HOAP, TARP) 437,000 $ HIP/Neighborhood Revitalization 282,149 Total - HOME funded In-house Programs 719,149 $ HOME Administration Personal Service 64,249 $ OTPS 28,760 Sub-total Cap Calculation: 9.67% 93,009 $ Total - HOME 962,158 $ check $0 Page 3 ---PAGE BREAK--- Albany Community Development Agency Year 46 (June 1, 2020 - May 31, 2021) funding 7/8/2020 ESG Revenue ESG Entitlement 293,359 $ Total ESG Revenue 293,359 $ Expenditures ESG Subrecipient Project Interfaith Partnership for Homeless Emergency Shelter 34,132 Interfaith Partnership for Homeless Safe Haven (Code Blue) 27,177 St. Anne's Institute Youth Shelter 21,177 Legal Aid of Northeast NY Homeless Prevention 21,177 United Tenants Homeless Prevention 84,000 Catholic Charities Mercy House/Lwanga House 50,177 St. Peter's SPARC Emergency Shelter 33,517 CARES admin Admin 22,002 7.5% maximum Total - ESG funded Contracted Services 293,359 $ ESG Administration ESG Administration - $ Sub-total Cap Calcula 0.00% - $ Total - ESG 293,359 $ check $0 Unprogrammed ---PAGE BREAK--- Albany Community Development Agency Year 46 (June 1, 2020 - May 31, 2021) funding 7/8/2020 HOPWA Revenue HOPWA Entitlement 693,147 $ This is 1.93% increase over Year 45 Total ESG Revenue 693,147 $ Expenditures HOPWA Subrecipient Alliance for Positive Health 180,634 $ Mohawk Opportunities 127,167 Support Ministries 128,941 Unity House 182,929 Damien House 25,000 CARES administration 27,726 4% Total - HOPWA funded Contracted Services 672,397 $ HOPWA Administration Administration 19,617 $ Sub-total Cap Calculation: 2.83% 19,617 $ Total - HOPWA 692,014 $ check $1,133 UNPROGRAMMED