Transcript City of Schenectady Department of Development 2013 Proposed Consolidated Plan March 18, 2013

City of Schenectady
Department of Development
2013 Proposed Consolidated Plan
March 18, 2013
$3,500,000
$3,112,000
$2,944,548
$3,000,000
$2,775,957
$2,641,259
$2,630,940
$2,554,527
$2,525,642
$2,500,000
$2,220,766
$2,000,000
$1,831,399
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
0
20040
2005
2006
2007
2008
2009
2010
2011
2012
2013
ANTICIPATED AVAILABLE FUNDING
Community Development Block Grant (CDBG)
New Fiscal Year
Prior Years’ Recaptured
Program Income

Schenectady Local Development Corp. (SLDC)

Economic Development Fund (EDF)
2013
$2,205,233
$1,831,399
$307,128
$16,706
$50,000
Emergency Solutions Grant (ESG)
$190,595
HOME Investment Partnerships (HOME)
New Fiscal Year
$405,420
$297,420
Program Income

Anticipated PI

SHDFC
$100,000
$8,000
TOTAL AVAILABLE FUNDING
$2,801,248
2013 ESG
2013 EMERGENCY SOLUTIONS GRANT
RECOMMENDATIONS = $190,595
PROJECT
AMOUNT

Bethesda House-Homeless Housing and
Eviction Prevention Program
$50,000

Bethesda House-Day Program Drop-In Center
$20,000

SAFE House-Manager/Counselor
$30,000

SCAP- Homeless Prevention/
Court Advocacy Program
$ 66,300

CARES, Inc – HMIS
$ 10,000

Department of Development – ESG Admin
$ 14,295
Public Services
PUBLIC SERVICE/
NEIGHBORHOOD REVITALIZATION STRATEGY
RECOMMENDATIONS = $108,616

BNI - Homebuyer
Education and Foreclosure Prevention Program



CDBG $ 30,000
HOME $ 10,000
$ 40,000
Carver Community Center
Expanded Youth Services Program
CDBG $ 14,008
Hamilton Hill Arts Center-Project Artreach
CDBG $ 14,608
MCTAP- Minority Contractors’
Technical Assistance Program
CDBG $ 40,000
PUBLIC SERVICE RECOMMENDATIONS
CDBG = $295,989
 Boys and Girls Clubs of Schenectady
$ 26,136
Quackenbush Park Recreational & Educational Enrichment Program
 Capital District Center for Independence Office of Disability Services
$ 6,308
 Schenectady Inner City Ministry
Summer Lunch Program
$ 2,000
 Schenectady County Youth Bureau
$ 23,973
Hillhurst / Steinmetz Parks, Recreational & Educational Enrichment Program
 Schenectady Police Dept.
Community Policing Program
$187,098
 YMCA – Jerry Burrell Drop-In Summer Program
$ 30,224
 YWCA – Pool Program
$ 20,250
PUBLIC WORKS
CDBG RECOMMENDATIONS = $1,403,634
Code Enforcement Program Delivery
$600,000
Department of Neighborhood Revitalization(SNAP)
$400,000
CD Program Delivery
Engineering Dept. –
Street Rehabilitation Program
Section 108 Loan Guarantee Program –
Property Demolition
$43,945
$303,689
$56,000
HOUSING ASSISTANCE
RECOMMENDATIONS = $393,051
BNI – Operating Funding
CDBG
HOME
$ 10,424
$ 7,435
$ 17,859
Community Land Trust of Schenectady
Housing Counseling & Administration
CDBG
$ 10,000
Community Land Trust of Schenectady
Operating Funding
HOME
CDBG
$ 7,436
$ 6,949
$ 14,385
CLTS Homeowner Rehabilitation Program
HOME
$ 75,000
Schenectady Housing Development Fund
HOME Prog. Income $ 8,000
Second Mortgage Program
Habitat for Humanity
Neighborhood Revitalization Program
HOME
$ 100,000
Better Neighborhoods, Inc.
Affordable Housing Program
HOME
$ 50,000
Department of Development
Housing Program Delivery
HOME
$ 31,969
Northeast Parent & Child Society –
Youth Build Affordable Housing Project
HOME
$ 50,000
HOME
$ 35,838
Bethesda House –
Rapid Housing and Eviction Subsidy Fund
ADMINISTRATION RECOMMENDATIONS = $409,363
Affirmative Action/Minority Recruitment/
Contract Compliance Function
Dept. of Development - Administration Costs
Finance Department - Administration Costs
CDBG
$ 51,000
CDBG
HOME
$303,621
$ 29,742
$333,363
CDBG
$25,000
Richard Purga, Acting Director
Department of Development
Room 16, City Hall, 105 Jay Street
Schenectady, NY 12305
Phone: (518) 382-5147
Fax:
(518)-382-5275
Email:
[email protected]