PUBLIC HEARING - Bethlehem
PUBLIC HEARING
OCTOBER 19, 2010
PROPOSED 2011 CDBG & HOME PROGRAMS
& REPROGRAMMED FUNDS
|FY 2011 CDBG Budget |
| | | |
|Public Service |Activity |Total |
|X |Southside Recreation Coordinator | $ 36,500 |
| |Southside Parks and Playgrounds | $ 196,500 |
| |Public Works: | $ 241,000 |
| |Martel Reconstruction $101,000 | |
| |Public Works Engineering $20,000 | |
| |Street Overlays $100,000 | |
| |Tree Planting $20,000 | |
| |Ambulance | $ 100,000 |
|X |LVCIL | $ 25,000 |
| |CADCB | $ 32,000 |
|X |CACLV | $ 15,000 |
| |Rising Tide | $ 75,000 |
|X |Embrace Your Dreams | $ 8,000 |
| |Bethlehem Redevelopment Authority Staff/Delivery | $ 100,000 |
|X |Police - Drug Surveillance Overtime | $ 30,000 |
|X |Community Police Officers | $ 150,000 |
| |Planning - HUD Grant Match | $ 60,000 |
| |Elm Street Admin | $ 8,680 |
| |Housing Rehabilitation Grants/Loans | $ 200,000 |
| |Housing Rehabilitation Staff/Delivery | $ 175,000 |
| |Economic Development Staff/Delivery | $ 290,000 |
| |Program Administration | $ 230,669 |
| |CD Consulting | $ 50,000 |
| | | |
| | | |
| |Total: | $ 2,023,349.00 |
| | | |
| | | |
|FY 2011 HOME Budget |
| | | |
| |Activity |Budget |
| |Housing Development Corporation | $ 300,000 |
| |Habitat for Humanity | $ 100,000 |
| |Housing Rehabilitation Grants/Loans | $ 191,808 |
| | | |
| | | |
| |Total: | $ 591,808 |
| | | |
|Reprogammed Funds |
| | | |
| | | |
|Community Development Block Grant Program |
|ACCOUNT # |ACTIVITY |AMOUNT |
|90507 |Curb Ramps | $ 529.00 |
|92006 |FRED Loan Program | $ 46,884.00 |
|92608 |Schweder Firehouse Roof | $ 1,750.00 |
|92106 |BEAR Program | $ 10,000.00 |
|92505 |BEAR Program | $ 39,185.45 |
|92507 |BEAR Program | $ 150,000.00 |
|99092 |Unprogrammed Funds | $ 75,000.00 |
| | | |
| | | |
| |Total: | $ 323,348.45 |
| | | |
| | | |
|Home Investment Partnership Program |
|ACCOUNT # |ACTIVITY |AMOUNT |
|950006 |Southside Affordable Housing Program | $ 31,808.00 |
| | | |
| | | |
| |Total: | $ 31,808.00 |
FY 2011 CDBG/HOME Activity Descriptions
CDBG ACTIVITIES:
• Southside Recreation Coordinator – Partial salary of Recreation Coordinator for South Bethlehem and program costs.
• Southside Parks and Playgrounds – Improvements to Madison, McNamara, Yosko and Saucon Parks. Improvements to Skate Plaza.
• Schweder Fire Station – Energy efficient improvements to the interior and exterior of the fire station based on the recommendations of an energy audit.
• Ambulance – remounting of ambulance on new chassis
• Public Works
o Street Overlays – Various street overlays in low/mod income areas
o Public Works Engineering – costs associated with the design of Public Works projects
o Street Reconstruction – Reconstruction of Martel Street from Morton to 4th Street
o Street Trees
• Lehigh Valley Center for Independent Living – Funds to LVCIL for homeownership counseling for disabled Bethlehem residents
• Community Action Development Corporation of Bethlehem – Funds to CADCB for micro-enterprise development
• Community Action Committee of the Lehigh Valley – Funds to CACLV for financial counseling and homeownership counseling to City residents
• Rising Tide – funding for a microenterprise loan fund
• Embrace Your Dreams – Youth Program that teaches life skills through tennis and golf
• Bethlehem Redevelopment Authority – Administrative costs for Redevelopment Authority
• Police Drug Surveillance Overtime – Payment of overtime for Police Officers for Drug Surveillance in South Bethlehem
• Community Police Officers – Partial payment of 3 Community Police Officers serving South Bethlehem
• Elm Street – administrative costs for the program
• Planning – Funding to match a HUD Planning Challenge Grant
• Housing Rehabilitation
o Staff/Delivery Costs – Staff costs for the Housing Rehabilitation Program
o Grants/Loans
• Economic Development – Staff/Delivery costs
• Program Administration – Costs to administer the CDBG and HOME Programs
• Community Development Consulting – Funding for technical assistance
HOME Activities:
• Habitat for Humanity – Acquisition and/or infrastructure improvements for up to 5 homes
• Housing Rehabilitation – grants and/or loans for the rehabilitation of owner-occupied units
• Housing Development Corporation – development of 50 affordable rental units
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