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Page 1 Albany Community Development Agency Year 43 - For Distribution 10/19/2017 CDBG 100.00% Revenue CDBG Entitlement $3,090,397 CDBG Program Income 160,000 Total CDBG Revenue $3,250,397 Direct City Allocations: Department of General Services $156,257 Public improvements Capitalize Albany 165,843 Economic Development Reimbursement for Demolitions 50,000 Housing Department of Youth & Workforce Services 55,475 Public Service City of Albany Police Department 65,378 Public Service $492,953 All at level funding Direct ACDA funding available: $2,757,444 Expenditures CDBG Applicant Project Economic Development Albany Ctr. for Economic Success Technical Assistance & Incubator program $46,000 Sub-total $46,000 Homeless St. Peters Addiction Recovery Center Emergency Shelter 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 9,500 Homeless Action Committee HAC SRO Housing 10,000 Sub-total $93,500 Neighborhood Revitalization Albany Community Development Property Management/Development $150,000 Sub-total $150,000 ---PAGE BREAK--- Page 2 Public Facilities Nothing budgeted currently Sub-total Public Improvements Frank Chapman Memorial Institute $22,000 Sub-total $22,000 Public Services In Our Own Voices HYPE-Healthy Youth through Prevention/Education $28,000 Trinity Institute Homer Perkins Crafts, Arts, Recreation & Education (C.A.R.E.) 7,600 Trinity Institute Homer Perkins Youth Services - Ed, Social & Violence Prevention 19,000 Trinity Alliance Pass-through program 7,800 Boys & Girls Club Summer Camp Opportunities 35,000 Cap Region youth Tennis Foundation 15-Love 10,000 HATAS Backpack Food Program 25,000 Equinox Youth Outreach 11,000 Equinox Domestic Violence Advocacy Services 10,000 Senior Services Community Case Management 28,000 Statewide Senior Action Council Home But Not Alone 8,000 Catholic Charities Camp Scully/Arbor Hill Drop in Center/SEP 31,000 Capital District YMCA Capital District YMCA program 10,000 Big Brothers/Big Sisters Big Brothers/Big Sisters 10,000 Centro Civico Bilingual Daycare 12,000 Art Partners/Tseyaha Alternatives for Youth 8,000 Center for Employment Opportunities Jail Diversion Program 10,000 Albany Police Athletic League Student Athlete Development Program 17,500 College of St. Rose Plumeri Community Programming 20,000 Sub-total 13.87% $307,900 Public Service Cap Computation on entitlement only Total Contracted Services $619,400 CDBG-funded In-house Services In-house programs (SRP, RAP, HOAP) $404,663 Neighborhood Revit/Brownfields (526 Central Ave) 75,000 Total CDBG-funded In-House Services $479,663 CDBG Administration # Personal Service $368,307 OTPS 150,190 Planning (CARES) 30,000 Sub-total 16.87% $548,497 Admin Cap Computation on entitlement & PI CDBG Direct Delivery 34.15% $1,109,883 DD Computation on entitlement & PI A Total - CDBG funding other then direct City funding $2,757,444 # Check $0 UNPROGRAMMED ---PAGE BREAK--- Page 3 Albany Community Development Agency Year 43 - For Distribution HOME 10/19/2017 Revenue HOME Entitlement $665,059 HOME Program Income 15,000 Total HOME Revenue $680,059 Direct ACDA funding: HOME Applicant Project Habitat for Humanity Affordable Hsg. Development 99,759 Total - HOME funded Contracted Services 15.00% $99,759 Must be min. 15% of entitlement HOME- funded In-house Programs In-house programs(HAP, HOAP, TARP) $300,000 HIP/Neighborhood Revitalization 213,028 Total - HOME funded In-house Programs $513,028 HOME Administration Personal Service $61,410 OTPS 5,862 Sub-total Cap Calculation: 9.89% $67,272 Total - HOME $680,059 check $0 ---PAGE BREAK--- Albany Community Development Agency Year 43 - For Distribution 10/19/2017 ESG Revenue ESG Entitlement $272,769 Total ESG Revenue $272,769 Expenditures ESG Applicant Project Interfaith Partnership Shelter provider 25,207 St. Peter's Hospital SPARC 32,058 United Tenants of Albany Homess Prevention Program 80,510 Catholic Charities St. Charles Lwange/Mercy House 45,329 Legal Aid Society Homess Prevention Program 19,709 Interfaith Partnership Code Blue/Homeless Safe Haven 25,000 CAPTAIN Youth Shelter provider 5,000 SAFE Youth Shelter provider 5,000 St. Anne Institute Street outreach 9,855 Total - ESG funded Contracted Services $247,668 ESG Administration ESG Administration $20,455 Sub-total Cap Calculat 7.50% $20,455 Total - ESG $268,124 check $4,645 To be programmed ---PAGE BREAK--- Albany Community Development Agency Year 43 - For Distribution 10/19/2017 HOPWA Revenue HOPWA Entitlement $562,763 Total ESG Revenue $562,763 Expenditures HOPWA Applicant Project Alliance for Positive Health $122,483 Mohawk Opportunities 107,666 Support Ministries 129,853 Unity House 152,112 CARES administration 33,766 Total - HOPWA funded Contracted Services $545,880 HOPWA Administration Administration $16,883 Unprogrammed administration Sub-total Cap Calculation: 3.00% $16,883 Total - HOPWA $562,763 check $0 UNPROGRAMMED