1. Deliberation & Allocation
of
2013 CDBG & HOME Grant
Funds
Community & Housing Support Division
Neighborhood Services

2. Overview
 Council was provided spreadsheets with staff’s
allocation recommendations
o Public meetings held to obtain citizen input &
recommendations
o Ensured projects meet 5-year strategic plan
 First time in over 3 years CDBG grant amounts
received an increase ($41K)
 HOME grant cut by $23K

3. Funding Profile
Year
$0.000
$0.200
$0.400
$0.600
$0.800
$1.000
$1.200
$1.400
$1.600
4 5 6 7 8 9 10 11 12 13
CDBG
HOME

4. CDBG Funds
(Community Development Block Grant)
Total Available to Allocate $779,584
Prior Year Proposed
Allocation Allocation
Admin $152,049 $155,917
Rehab Program Delivery $119,256 $126,985
Rehab Projects $378,314 $177,969
Emergency Repairs $90,000 $110,000
Helping Hands $25,000 $20,000
Debt Payment Services $151,173 $150,713
Code Compliance $41,000 $38,000

5. HOME Funds
(Home Investment Partnerships)
Total Available to Allocate $345,439
Prior Year Proposed
Allocation Allocation
HOME Admin $74,646 $72,812
Elderly Duplex Maintenance $10,000 $16,627
First-time Home Buyers Assistance $114,452 $115,000
MHMR - TBRA $55,000 $51,000
Galilee CDC (CHDO Set-Aside) $92,000 $90,000