|
Print Version (PDF format)
SECTION N -- ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND STATEMENT
|
| FY 2005 |
FY 2005 |
FY 2006 |
FY 2006 |
FY 2006 |
|
| PROGRAMS |
APPROVED |
OTHER |
REQUESTED |
RECOMM. |
OTHER |
|
| LOW/MODERATE
INCOME HOUSING |
|
|
|
|
|
|
| Housing Development - APAH |
$72,600 |
|
$73,800 |
$72,600 |
|
|
| Housing Development - AHC |
179,500 |
|
179,500 |
150,000 |
|
|
| Volunteer Home Repair -
RPJ Housing Corp. |
41,000 |
|
51,000 |
41,000 |
|
|
| Affordable Housing
Initiative - BAJCDC |
|
|
65,000 |
60,000 |
|
|
| Single Family Rehabilitation -
AHC |
|
|
|
|
|
|
| Home Improvement Program |
120,000 |
30,000 |
200,000 |
0 |
|
|
| Barrier Removal Program |
20,000 |
|
0 |
0 |
|
|
| Single Family Program Delivery |
190,000 |
|
290,000 |
190,000 |
100,000 |
* |
| Rehab and Development - HD |
|
15,000 |
30,000 |
|
30,000 |
** |
| Subtotal,
Housing Development/Rehab |
623,100 |
|
889,300 |
513,600 |
|
|
| Achieve Your Dream - AHOME |
40,500 |
|
45,000 |
40,500 |
|
|
| Moderate Income Home
Ownership Program - AHC |
0 |
|
0 |
0 |
|
|
| Homeownership
Administration - AHC |
|
126,000 |
156,000 |
50,000 |
106,000 |
*** |
| Road to Ind./ Savings
& Ed. - Boat People SOS |
|
|
67,000 |
0 |
|
|
| Expansion of
Homeownership Program - HCV |
|
|
50,000 |
0 |
|
|
| Homeownership Program - HD |
76,000 |
|
85,000 |
85,000 |
|
|
| Subtotal,
Home Ownership |
116,500 |
|
403,000 |
175,500 |
|
|
| Housing Counselor - NVFS |
38,200 |
|
76,300 |
38,200 |
|
|
| Adopt-A-Family/Lifeworks
Program - AACH |
28,400 |
|
30,000 |
28,400 |
|
|
| Supported Housing
Project - RPJ |
|
|
50,000 |
|
|
|
| Transitional Housing -
Homestretch |
|
|
24,000 |
|
24,000 |
**** |
| Transitional Housing -
TACTS |
|
24,000 |
24,000 |
|
12,000 |
**** |
| Shelter Capital
Improvements- TACTS |
|
115,000 |
157,500 |
|
|
|
| Subtotal,
Special Housing |
66,600 |
|
361,800 |
66,600 |
|
|
| TOTAL,
LOW/MODERATE INCOME HOUSING |
$806,200 |
|
$1,654,100 |
$755,700 |
|
|
| Percent of Grant |
38% |
|
48% |
37% |
|
|
| ECONOMIC DEVELOPMENT
PROGRAMS |
|
|
|
|
|
|
| Small Business Assistance -
BDAG |
50,000 |
|
57,700 |
50,000 |
|
|
| Microenterprise Loan Program -
ECDC |
62,000 |
|
80,000 |
|
|
|
| Nauck Business Incubator
- BAJCDC |
48,000 |
|
0 |
|
|
|
| Buckingham Commercial
Improvement - NSD |
|
25,000 |
0 |
|
|
|
| Business Technical
Assistance Loan Fund - BAJCDC |
|
|
52,500 |
0 |
|
|
| Get CET for Self
Sufficiency - CET |
|
|
50,000 |
13,000 |
12,000 |
***** |
| Shirlington Employment
& Education Center- SEEC |
52,000 |
|
111,000 |
52,000 |
|
|
| NSA Employment &
Training - AEC/DHS |
111,500 |
|
115,900 |
111,500 |
|
|
| Youth Entrepreneurial
Program - ACAP |
|
|
6,500 |
0 |
|
|
| Computer Training
Program - ACAP |
35,000 |
|
40,000 |
35,000 |
|
|
| TOTAL,
ECONOMIC DEVELOPMENT PROGRAMS |
$358,500 |
|
$513,600 |
$261,500 |
|
|
| Percent of Grant |
17% |
|
15% |
13% |
|
|
| |
|
|
|
|
|
|
| NEIGHBORHOOD
STRATEGY AREA SERVICES |
|
|
|
|
|
|
| NSA Clean Up Program -
NSD |
|
20,000 |
10,000 |
|
10,000 |
***** |
| NSA Housing Counseling,
Education & Inspection -HD |
135,000 |
|
192,500 |
192,500 |
|
|
| NSA Small Grants - NSD |
20,000 |
15,000 |
35,000 |
|
30,000 |
***** |
| Immigration Legal
Services - Just Neighbors Ministry |
10,000 |
|
20,000 |
10,000 |
|
|
| Immigrant Legal
Counseling - Virginia Justice Center |
|
|
40,000 |
|
10,000 |
***** |
| Baby Sitting Training -
American Red Cross |
|
|
17,300 |
0 |
|
|
| Gunston TREK - PRCR |
14,000 |
|
14,000 |
14,000 |
|
|
| Adult Education Program
- Arlington Public Schools |
|
|
12,800 |
|
5,000 |
***** |
| Nauck Youth and Teens -
CARE |
14,000 |
|
24,000 |
22,000 |
|
|
| Nauck REPIN - Evening
Program - CARE |
8,000 |
|
0 |
|
|
|
| Pre-School/School
Readiness - C/FNC |
|
|
50,000 |
0 |
50,000 |
**** |
| CHW Between Two Cultures
- HACAN |
|
|
11,300 |
0 |
|
|
| CHW Community Bicycle
Shop - PRCR |
17,000 |
|
17,000 |
17,000 |
|
|
| CHW Internship Program -
GLC |
|
5,000 |
0 |
0 |
|
|
| CHW REACH Senior Adult Program
- PRCR |
20,000 |
|
20,000 |
20,000 |
|
|
| Computers 4 Students -
Computers For Students |
|
|
33,300 |
0 |
|
|
| Buckingham Whitefield
Commons Center - WHDC |
|
5,000 |
20,000 |
|
5,000 |
***** |
| Buckingham Lubber Run
Summer Fun - PRCR |
|
5,000 |
5,000 |
|
5,000 |
***** |
| Buckingham Youth Brigade
- BU-GATA |
18,200 |
|
18,200 |
18,200 |
|
|
| Prescription Assistance
- Culpepper Garden |
|
10,000 |
0 |
|
|
|
| TOTAL,
NSA SERVICES |
$256,200 |
|
$540,400 |
$293,700 |
|
|
| Percent of Grant |
12% |
|
16% |
14% |
|
|
| CDBG
ADMINISTRATION/PLANNING |
721,200 |
|
759,214 |
759,272 |
|
|
| TOTAL,
ADMINISTRATION/PLANNING |
$721,200 |
|
$759,214 |
$759,272 |
|
|
| |
|
|
|
|
|
|
| TOTAL,
Arlington Grant |
$2,142,100 |
|
$3,467,314 |
$2,070,172 |
|
|
| FALLS
CHURCH |
|
|
|
|
|
|
| Housing Development -
Falls Church Housing Corp. |
5,595 |
|
|
|
|
|
| County Administration of
Falls Church Program |
5,900 |
4,100 |
|
|
10,200 |
****** |
| CDBG Administration -
City of Falls Church |
10,000 |
|
|
10,200 |
|
|
| Services to Empower
People - City of Falls Church |
1,200 |
|
|
|
|
|
| Family Literacy Program
- Falls Church Schools |
1,800 |
|
|
8,000 |
|
|
| Small Business
Assistance Program - BDAG |
0 |
|
|
23,600 |
|
|
| Homeless Overflow
Shelter - Friends of The Falls Church |
10,000 |
|
|
|
10,000 |
****** |
| Tenant Based Rent.
Assist./Program Delivery - City of FC |
25,110 |
|
|
17,500 |
|
|
| Transitional Housing
Rehab- Falls Ch. Housing Corp. |
|
|
|
|
21,000 |
****** |
| Transitional Housing
Oper. - Falls Ch. Housing Corp. |
|
|
|
|
6,500 |
****** |
| Housing Law Program -
Legal Services of No. Va. |
2,000 |
|
|
3,000 |
|
|
| Rehabilitation Program -
City of Falls Church |
15,395 |
|
|
|
|
|
| ADA Ramp Compliance
Project - City of Falls Church |
|
|
|
|
25,000 |
****** |
| Downpayment Assistance -
City of Falls Church |
28,900 |
|
|
40,000 |
|
|
| Therapeutic Recreation
Program- City of Falls Church |
|
|
|
|
1,800 |
****** |
| TOTAL, Falls Church |
$105,900 |
|
$102,300 |
$102,300 |
|
|
| |
|
|
|
|
|
|
| TOTAL |
$2,248,000 |
|
$3,569,614 |
$2,172,472 |
|
|
| * |
Reallocation from AHC Single Family
Program Income |
| ** |
Reallocation from CDBG Housing
Development Fund |
| *** |
Reallocation from MIPAP Program
Income |
| **** |
AHIF Housing Services |
| ***** |
Reallocation from CDBG Unprogrammed
Funds |
| ****** |
Reallocation from
Falls Church's CDBG Unprogrammed Funds |
|
|
