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Page 1 CDBG Requests and Recommendations 06-10.xls Organization Project Allocation Requested Awarded % of request Objective Type FFY 06 $643,268 Office of Planning & Grants administration and planning $128,654 $128,654 100.0% AD homeWORD Homebuyer Ed. Low income first time homebuyer classes $14,000 $14,000 100.0% 10 PS Food Bank ROOTS and Food Share $17,556 $16,134 91.9% 10 PS MUD Tool library Tool Library $10,000 $9,162 91.6% 10 PS Parenting Place respite Respite Child Care $20,000 $18,315 91.6% 10 PS Salvation Army Gateway Gateway Homeless Shelter $20,000 $20,000 100.0% 10 PS COT training Training $20,000 $0 0.0% 10 PS WORD rent stabilization Rent Stabilization/homelessness prevention $20,000 $20,000 100.0% 10 PS HRC Rehab. Rehabilitation of residences $200,000 $107,704 53.9% 3 HG homeWORD Johnson St. Site acquisition $200,000 $180,000 90.0% 3 HG MHA Glengarra low income housing $150,000 $0 0.0% 3 HG Burns St. site acquisition $145,000 $130,500 90.0% 3 HG TOTAL $643,268 $945,210 $644,469 68.2% FFY 07 $643,038 Office of Planning & Grants administration and planning $128,608 $128,608 100.0% 3 AD Missoula Food Bank Food Circle position to support recovery of food $17,813 $17,813.00 100.0% 10 PS Garden City Harvest Orchard Gardens Food Project $14,000 $14,000.00 100.0% 10 PS Parenting Place Respite Child Care $20,000.00 $20,000.00 100.0% 10 PS Salvation Army Emergency shelter for homeless families $20,000.00 $20,000.00 100.0% 10 PS WORD/Family Basics Counseling and case management to families $20,000.00 $20,000.00 100.0% 10 PS homeWORD Low income first time homebuyer classes $4,642.70 $4,642.70 100.0% 10 PS Neighbor to Neighbor Yard work $5,486.00 $0.00 0.0% Summit Independent Living Center Ramps for clients w/mobility impairment $88,454.00 $88,454.00 100.0% 3 HG Human Resource Council First-time homebuyer assistance $94,520.70 $94,520.70 100.0% 3 HG Missoula Housing Authority Market Square rental housing $235,000 $235,000 100.0% 3 HG Mountain Home Montana Sewer installation $110,000 $0 0.0% 3 HG TOTAL $643,038 $758,524 $643,038 84.8% FFY 08 $621,281 Office of Planning & Grants administration and planning $124,256 $124,256 100.0% AD Families First Parent education $10,000 $0 0.0% Missoula Food Bank Kids' Café, ROOTS, and Food Share programs $19,650 $19,650 100.0% 10 PS Garden City Harv. Orchard Gardens Food Project $20,000 $20,000 100.0% 10 PS homeWORD foreclosure prevention & financial fitness programs $5,000 $0 0.0% 10 PS Missoula Urban Demonstration Project Tool Library $9,658 $7,075 73.3% 10 PS Parenting Place Respite Child Care $20,000 $3,884 19.4% 10 PS Poverello Homeless Shelter $20,000 $0 0.0% 10 PS Salvation Army Gateway homeless shelter $20,000 $20,000 100.0% 10 PS WORD Counseling and case management $20,000 $20,000 100.0% 10 PS Human Resource Council home rehabilitation loans $309,760 $309,760 100.0% 3 HG Missoula Housing Authority Intermountain Improvements $200,000 $200,000 100.0% 2 HG Missoula Manor Accessible baths $13,375 $13,375 100.0% 10 HG Missoula Urban Transportation District Accessible bus shelters $14,611.83 $14,611.83 100.0% 10 PF City of Missoula Parks & Rec Park at White Pine site $40,000.00 $40,000.00 100.0% 4 PF 1/22/2010 Page 1 ---PAGE BREAK--- Page 2 CDBG Requests and Recommendations 06-10.xls Organization Project Allocation Requested Awarded % of request Objective Type City of Missoula Public Works Franklin to Fort sidewalks $109,000.00 $93,382.00 85.7% 4 PF $621,281 $955,311 $885,994 93.7% FFY 09 $620,000 Office of Planning & Grants administration and planning $124,000 $124,000 100.0% AD YWCA of Missoula Ada's Place Emergency Housing $20,000 $20,000 100.0% 10 PS WORD .5 FTE Housing Counselor for Families in Transition program $20,000 $16,000 80.0% 10 HG Missoula Food Bank Program Manager to coordinate food delivery & donations $20,000 $16,000 80.0% 10 PS homeWORD foreclosure prevention & financial fitness programs $5,000 $4,000 80.0% 10 PF Garden City Harvest Orchard Gardens project $15,000 $9,000 60.0% 10 PF Missoula Aging Services respite care program $20,000 $12,000 60.0% 10 PS Parenting Place respite care program $20,000 $8,000 40.0% 10 PF Poverello case manager for Breaking Barriers program $20,000 $8,000 40.0% 10 HG RAMP of Montana provide modular ramps for the mobility impaired $20,000 $15,000 75.0% 10 PS Partnership Health Center (loan) acquisition of the Creamery Building $350,000 $275,000 78.6% 4 PS Watson Children's Shelter construction of 2nd shelter $275,000 $215,000 78.2% 10 PS TOTAL $620,000 $909,000 $722,000 79.4% FFY 10 $700,000 Office of Planning & Grants administration and planning $140,000 $140,000 100.0% AD homeWORD foreclosure prevention & financial fitness programs $5,000 $5,000 100.0% 3 HG Garden City Harvest Orchard Gardens project $20,000 $20,000 100.0% 10 PS Missoula Aging Services respite care program $20,000 $10,000 50.0% 10 PF Missoula Food Bank .5 FTE Warehouse/Driver Assistant, .33 FTE Program Services Assistant $20,000 $20,000 100.0% 10 PF Poverello Center, Inc. case manager salary- Breaking Barriers program $20,000 $10,000 50.0% 10 PF WORD .5 FTE Housing Counselor for Families in Transition program $20,000 $20,000 100.0% 10 HG YWCA Ada's Place Emergency Housing $20,000 $20,000 100.0% 10 PF YMCA of Missoula financial assistane for low-income participants in childcare program $20,000 $0 0.0% 10 PS Adult Basic Education Services tutor salary- Adult Education $19,950 $0 0.0% 10 PS Parenting Place respite care program $20,000 $0 0.0% 10 PS Human Resource Council home rehabilitation loans $279,500 $279,500 100.0% 3 PS RAMP of Montana provide modular ramps for the mobility impaired $20,000 $20,000 100.0% 10 HG City of Missoula Parks & Rec California Street bridge repair $105,582 $105,582 100.0% 4 PF Garden City Harvest land rent for community garden $12,000 $12,000 100.0% 10 PS Home ReSources (loan) rennovation of REVAMP building $79,760 $79,760 100.0% 4 PF Missoula Housing Authority replace sewer line under Palace Apartments $33,500 $24,120 72.0% 2 Missoula Urban Demonstration Project site redevelopment- MUD campus $20,000 $0 0.0% 10 PS Poverello Center, Inc. land acquisition for new shelter $100,000 $0 0.0% 10 PF TOTAL $700,000 $975,292 $765,962 78.5% 1/22/2010 Page 2