Ward 14 allocation for 4 years

Submitted by RAG on Tue, 11/17/2009 - 13:41.

Resident Advocacy Group - Tremont
RAG - Resident Advocacy Group
http://rag14.weebly.com/index.html
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Ward 14 funding topic keeps popping up. I was interested myself last summer so I dug up the info.
 
This is what Santiago proposed. Actual numbers may be slightly different. 
 
WARD 14 Santiago Years
________________________________________
Project/Program Allocations during CDBG
Year 32 (June 2006 through May 2007)
Prior Year’s Balance brough forward ZERO
AMOUNTALLOCATED June 2006 $400,000.00
Western Reserve Fire Museum and Ed. Ctr. $3,500.00
Cuyahoga Land Trust $15,000.00
Stockyard Redevelopment Holiday Food Program $5,000.00
Ward 16 NDA Fund Transfer $10,000.00
Tremont West Development Corporation $135,000.00
Merrick House Senior Program $5,000.00
Cleveland Tenants Association $5,000.00
Julia de Burgos Youth Program $10,000.00
Ohio City Near West Development Corporation 20,000.00
Flats Oxbow Development Corporation $30,000.00
Cleveland Restoration Society-Rehab Program $20,000.00
Stockyard Redevelopment Corporation $92,000.00
City of Cleveland Aids Outreach Program $3,100.00
Total Allocated $353,600.00
______________________________________________________
CDBG Year 33 Balance/Allocation/Commitments
(June 2007 through May 2008):
Prior Year’s Balance brought forward $197,758.00
(includes funds that were not allocated due to organizations not meeting standards)
CDBG Allocation Year 33 (Allocated June 2007) $400,000.00
Total Starting Balance (June 2007) $597,758.00
Cleveland Restoration Society-Rehab Program $20,000.00
Ohio City Near West Development Corporation $20,000.00
Flats Oxbow Development Corporation $30,000.00
Merrick House Senior Program $5,000.00
Tremont West Development Corporation $75,000.00
Stockyard Redevelopment Corporation $92,000.00
Hispanic Business Association $20,000.00
Cleveland Tenants Association $5,000.00
CNDC Code Training $1,500.00
Spanish American Committee Foreclosure Prevention Program $35,000.00
Esperanza Youth Program $35,000.00
St. Rocco’s Equipment for Youth Meals Program $10,000.00
Valentine Avenue/MetroHealth Community Improvement $50,000.00
Julia de Burgos Youth Program $35,000.00
Stockyard Redevelopment Holiday Food Program $5,000.00
Community Housing Solutions $5,000.00
City Aids Outreach $1,000.00
Total Allocated $444,500.00
Balance (Earmarked for future projects in Ward 14) $153,258.00
 
____________________________________________________
 
 
 
Estimated Allocation Year 34 (June 2008-2009)
(This is a DRAFT for Presentation and discussion June 6, 2008 with the Commissioner)
1. Cleveland Tenants Association
5,000.00
2. Cleveland Restoration Society
$25,000.00
3. Tremont West Development
$120,000.00
4. Stockyard Redevelopment
$90,000.00
5. Ohio City Near West Development
$55,000.00
6. Flats Oxbow Development Corporation
$35,000.00
7.*Merrick House Senior Program
$20,000.00
8.*Merrick House Pilot Transportation Program (youth)
$10,000.00
9. Hispanic Business Association
$20,000.00
10.*Spanish American Committee Foreclosure Prevention
$35,000.00
11.* Esperanza Summer Youth Program
$40,000.00
12.*Julia De Burgos Youth Program
$35,000.00
13.*Holiday Food Program (Gift Cards)
$8,000.00
14. Botanical Gardens (community Garden West 25th & Erin)
$6,000.00
TOTAL ESTIMATED ALLOCATIONS
$504,000.00
YEAR 34 (June 2008/2009)
 
Amount Brought Forward Year 33 (2007)
$237,586.00
CDBG Allocations for Year 34 (Allocated June 2008)
$400,000.00
Total Starting Balance
$637,586.00
Amount Brought Forward Year 33 (June 2007-2008)
$637,586.00
Total Estimated Allocations Year 34 (June 2008/09)
($504,000.00
Earmarked for Future Projects Year 34
$133,586.00
* = Social Service Allocation
 
 
 
 
 
 
 
 
 
 
 


 
Year 35 Allocation ((From June 2009--June 2010))
Cleveland Tenants Association $8,000
Tremont West Development Corporation $120,000
Stockyard Redevelopment Organization $92,000 - $31,000
(funded $61,000)
Ohio City Near West Development Corporation $55,000
Flats Oxbow Association $40,000
Hispanic Business Association $20,000
Restoration Society $20,000
Total Estimated Allocation Year 35 (June 2009/2010) -$384,000
Balance as of August 3, 2009 $556,619
Estimated Year 35 Allocation -$384,000
Balance for Year 35 $172,619
2009 Walk & Roll -$500
Street Resurfacing -$106.000
Available Balance for Year 35 $66,119