| # | DESCRIPTION | Public Service Req. | Capital Improve. Req. | HOME Req. | Public Service Req. Alloc. | Capital Improve. Req. Alloc. | HOME Alloc. | |||||
| 1 | Brook Creek Neighborhood Association | |||||||||||
| a | Operating Expenses | 7,514 | ||||||||||
| 2 | East Lawrence Neighborhood Association | |||||||||||
| a | Operating Expenses | 11,135 | ||||||||||
| 3 | North Lawrence Improvement Association | |||||||||||
| a | Operating Expenses | 6,100 | 22,550 | |||||||||
| 4 | Oread Neighborhood Association | |||||||||||
| a | Operating Expenses | 12,161 | ||||||||||
| 5 | Pinckney Neighborhood Association | |||||||||||
| a | Operating Expenses | 8,000 | ||||||||||
| 6 | Douglas County AIDS Project | |||||||||||
| a | Emergency Financial Assistance | 6,000 | ||||||||||
| 7 | Health Care Access | |||||||||||
| a | Center expansion | 50,000 | ||||||||||
| 8 | Housing & Credit Counseling, Inc. | |||||||||||
| a | Tenant/Landlord Counseling & Education | 25,000 | ||||||||||
| 9 | Habitat for Humanity | |||||||||||
| a | Land Acquisition | 200,000 | ||||||||||
| 10 | Independence, Inc. | |||||||||||
| a | Accessible Housing Program (AHP) | 30,000 | ||||||||||
| 11 | Lawrence Community Shelter, Inc (LCS) | |||||||||||
| a | Shelter Operations | 36,500 | ||||||||||
| 12 | Lawrence/Douglas County Housing Authority | |||||||||||
| a | Homeless Transitional Housing Program (TBRA) | 300,000 | ||||||||||
| 13 | Public Works - Sidewalk Division | |||||||||||
| a | Sidewalk Installation and Replacement | 207,500 | ||||||||||
| 14 | The Salvation Army | |||||||||||
| a | Emergency Shelter and Feeding Program (Operating) | 42,465 | ||||||||||
| 15 | Tenants to Homeowners, Inc. & ELNA | |||||||||||
| a | 1120 Rhode Island Rehabilitation | 7,000 | ||||||||||
| 16 | Tenants to Homeowners, Inc. | |||||||||||
| a | CHDO Operation Funds- 5% max. of HOME Funds Allocation | 32,000 | ||||||||||
| b | CHDO Project Funds- 15% min. of HOME Funds Allocation | 100,000 | ||||||||||
| 17 | Van Go Mobile Arts | |||||||||||
| a | Parking Lot Improvements - Lighting | 7,000 | ||||||||||
| 18 | Neighborhood Resources | |||||||||||
| a | Comprehensive Housing Rehabilitation | 400,000 | ||||||||||
| b | First Time Homebuyers Rehab. Program-Law.Comm.Land Trust | 100,000 | ||||||||||
| c | First Time Homebuyers Program-Law.Comm.Land Trust-HOME | 0 | 300,000 | |||||||||
| d | Energy Savings Improvements- Exterior Weatherization | 40,000 | ||||||||||
| e | Furnace & Emergency Loans | 35,000 | ||||||||||
| f | Voluntary Clearance Program | 15,000 | ||||||||||
| g | Administration- (CDBG 160,791) | 46,000 | ||||||||||
| 19 | Contingency | |||||||||||
| TOTAL REQUESTS/ALLOCATIONS | 169,875 | 899,050 | 978,000 | 0 | 0 | 0 | ||||||
| TOTAL AVAILABLE (CDBG 2008 Grant 803,957; Reallocation 250,000) | 120,593 | 872,573 | 624,605 | |||||||||