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2005-2006 CDBG BUDGET ALLOCATIONS <br />RECOMMENDED BY CDBG TASK FORCE: 2/9/05 <br />I. HOUSING IN ALL CDBG ELIGIBLE NEIGHBORHOODS <br />Substantial Rehabilitation: Rehab of homeowner occupied structures <br />$277,567* <br />0A. <br />B. Downpayment/Closing Costs <br />$15,000 <br />C. Arc of the Piedmont Mold Removal <br />$15,000 <br />D. Christmas in April <br />$10,000 <br />E. Weatherization <br />$10,000 <br />F. PHA Virnita Court Rehabilitation <br />$80,000 <br />G. PHA Forest Street Townhouse Rehabilitation <br />$30,500 <br />H. Lead/Relocation <br />$40,000* <br />I. Small Rehab <br />$10,000* <br />J. Handicapped Access <br />$10,000* <br />Housing Subtotal: <br />$497,567 <br />70.4% <br />IL OTHER NEIGHBORHOOD PHYSICAL IMPROVEMENTS <br />Other Neighborhood Physical Improvements Subtotal: $0 <br />0% <br />SUBTOTAL OF ALL HOUSING AND IMPROVEMENT PROJECTS: $497,567 70.4% <br />III. SOCIAL PROGRAMS <br />A. OAR $15,000 <br />B. Drug Court $35,000 <br />C. Weed and Seed $50,000 <br />SOCIAL PROGRAMS TOTAL: $100,000 <br />14.1% <br />OIV. ADMINISTRATION AND PLANNING: To pay direct costs of staff, auditing, citizen participation <br />ADMINISTRATION AND PLANNING TOTAL: $109,215 <br />15.5% <br />GRAND TOTAL: $706,782 <br />ENTITLEMENT AMOUNT: $619,580 <br />PROGRAM INCOME/REPROGRAMMING: $87,202 <br />Funded from entitlement and program income/reprogramming <br />2005-2006 HOME BUDGET ALLOCATIONS <br />A. DownpaymenUClosing Costs Assistance: Deferred loans for downpayment <br />and closing costs $6,753 <br />B. Substantial Rehabilitation: Rehab of homeowner occupied structures $91,114 <br />C. PHA Virnita Court Rehabilitation $20,000 <br />D. PHA Forest Street Townhouse Rehabilitation $10,000 <br />E. Administration and Planning $5,625 <br />TOTAL: $133,492 <br />Approved by Council <br />April 18, 2005 Cl of City Council <br />0 <br />